Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2017 • EIN 42-1133100

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CEDARMANOR.ORG
1200 Mulberry StreetTipton, IA 52772

(563) 886-2133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,564

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,930,178

Up $2,078,464 (+43%) from 2016

Net Assets

Up

$4,911,124

Up $499,655 (+11%) from 2016

Liabilities

Up

$2,019,054

Up $1,578,809 (+359%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$4,021,463

Up $654,956 (+19%) from 2016

Expenses

Up

$3,521,808

Up $188,293 (+5.6%) from 2016

Net Income

Up

$499,655

Up $466,663 (+1414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,062,738Liabilities 2011: $231,619Net Assets 2011: $3,831,1192011Assets 2012: $4,129,611Liabilities 2012: $172,332Net Assets 2012: $3,957,2792012Assets 2013: $4,292,305Liabilities 2013: $237,575Net Assets 2013: $4,054,7302013Assets 2014: $4,450,234Liabilities 2014: $207,004Net Assets 2014: $4,243,2302014Assets 2015: $4,583,716Liabilities 2015: $204,822Net Assets 2015: $4,378,8942015Assets 2016: $4,851,714Liabilities 2016: $440,245Net Assets 2016: $4,411,4692016Assets 2017: $6,930,178Liabilities 2017: $2,019,054Net Assets 2017: $4,911,1242017Assets 2018: $6,832,779Liabilities 2018: $1,752,925Net Assets 2018: $5,079,8542018Assets 2019: $6,731,703Liabilities 2019: $1,455,364Net Assets 2019: $5,276,3392019Assets 2020: $7,185,386Liabilities 2020: $1,346,635Net Assets 2020: $5,838,7512020Assets 2021: $7,366,233Liabilities 2021: $1,221,618Net Assets 2021: $6,144,6152021Assets 2022: $6,945,010Liabilities 2022: $829,275Net Assets 2022: $6,115,7352022Assets 2023: $6,201,643Liabilities 2023: $538,508Net Assets 2023: $5,663,1352023Assets 2024: $5,680,873Liabilities 2024: $330,531Net Assets 2024: $5,350,3422024Assets 2025: $5,781,530Liabilities 2025: $377,233Net Assets 2025: $5,404,2972025

Highlighted filing

2017

Assets$6,930,178
Liabilities$2,019,054
Net Assets$4,911,124
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,558,4482011Expenses 2012: $2,512,4062012Expenses 2013: $2,821,9832013Revenue 2014: $3,194,606Expenses 2014: $3,007,197Net Income 2014: $187,4092014Revenue 2015: $3,302,124Expenses 2015: $3,166,805Net Income 2015: $135,3192015Revenue 2016: $3,366,507Expenses 2016: $3,333,515Net Income 2016: $32,9922016Revenue 2017: $4,021,463Expenses 2017: $3,521,808Net Income 2017: $499,6552017Revenue 2018: $4,438,988Expenses 2018: $4,270,628Net Income 2018: $168,3602018Revenue 2019: $4,576,807Expenses 2019: $4,380,278Net Income 2019: $196,5292019Revenue 2020: $5,062,303Expenses 2020: $4,498,602Net Income 2020: $563,7012020Revenue 2021: $5,013,031Expenses 2021: $4,707,902Net Income 2021: $305,1292021Revenue 2022: $4,979,113Expenses 2022: $5,008,298Net Income 2022: -$29,1852022Revenue 2023: $4,973,813Expenses 2023: $5,426,699Net Income 2023: -$452,8862023Revenue 2024: $5,194,907Expenses 2024: $5,508,491Net Income 2024: -$313,5842024Revenue 2025: $5,635,633Expenses 2025: $5,581,657Net Income 2025: $53,9762025

Highlighted filing

2017

Revenue$4,021,463
Expenses$3,521,808
Net Income$499,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,021,463
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,271$5,014,131▲ $1,613,860
Cash and Non-Interest-Bearing Accounts$937,510$1,377,942▲ $440,432
Savings and Temporary Cash Investments$318,601$320,578▲ $1,977
Accounts Receivable$150,705$166,259▲ $15,554
Prepaid Expenses and Deferred Charges$39,973$46,024▲ $6,051
Inventories for Sale or Use$4,654$5,244▲ $590
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,851,714$6,930,178▲ $2,078,464
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,852$1,778,799▲ $1,575,947
Accounts Payable and Accrued Expenses$237,393$240,255▲ $2,862
Total Liabilities$440,245$2,019,054▲ $1,578,809
Net Assets / Fund Balance
Unrestricted Net Assets$4,396,749$4,738,537▲ $341,788
Temporarily Rstr Net Assets$14,720$172,587▲ $157,867
Total Net Assets Fund Balance$4,411,469$4,911,124▲ $499,655
Total Liabilities and Net Assets / Fund Balance$4,851,714$6,930,178▲ $2,078,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,346,061$2,102,894$6,448,955
Equipment$271,982$637,889$909,871
Land$367,721-$367,721
Leasehold Improvements$28,367$115,787$144,154
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$72,204$4,360$76,564

Board Members and Trustees

NameTitle
J David TrippPresident
Jane OsbornVice President
Danny LaingDirector
Kathy HillmanDirector
Larry MartensDirector
Ellen HanksSecretary
Brett EggertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,762
Program Service Revenue
$3,802,812
Investment Income
$2,779
Other Revenue
$55,110
All Other Contributions
$160,762
Change in Net Assets
$499,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,463
Total Revenue per Audited Statements
$4,021,463
Total Revenue per Form 990
$4,021,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,663
Other Expenses$1,310,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,484$14,653-$1,866,137
All Other Expenses$315,062$77,935-$392,997
Depreciation Depletion$76,481$114,721-$191,202
Payroll Taxes$136,375$5,902-$142,277
Other Employee Benefits$102,128$4,303-$106,431
Other Expenses$46,892$47,212-$94,104
Insurance-$89,327-$89,327
Current Officers, Directors, Trustees, and Key Employees$16,009$64,037-$80,046
Fees for Services Accounting-$49,376-$49,376
Interest-$29,719-$29,719
Pension Plan Contributions$16,094$678-$16,772
Fees for Services Management-$11,690-$11,690
Advertising-$11,603-$11,603
Travel$2,012$1,468-$3,480
Fees for Services Legal-$3,394-$3,394
Total Functional Expenses$2,979,021$542,787$0$3,521,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,808
Total Expenses per Audited Statements$3,521,808
Total Expenses per Form 990$3,521,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.”

Filing and Contact Details

Filer

Filer Name
Cedar Foundation Inc
EIN
42-1133100
Phone
5638862133
Address
1200 MULBERRY STREET, TIPTON, IA 52772

Signing Officer

Name
J David Tripp
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Tripp
Formed
1982
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
25

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
James R Potter
Phone
6413575291
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Apartment & Condo Expenses: Column (A) - Total = $12644; Column (B) - Program Services = $2528; Column (C) - Management & General = $10116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Aviary / Aquarium: Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $25921; Column (B) - Program Services = $13336; Column (C) - Management & General = $12585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $613; Column (B) - Program Services = $0; Column (C) - Management & General = $613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $11482; Column (B) - Program Services = $6889; Column (C) - Management & General = $4593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Classes: Column (A) - Total = $9643; Column (B) - Program Services = $5783; Column (C) - Management & General = $3860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lab & X-Ray Services: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $3153; Column (B) - Program Services = $123; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linens: Column (A) - Total = $1909; Column (B) - Program Services = $1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $10625; Column (B) - Program Services = $6568; Column (C) - Management & General = $4057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medicines: Column (A) - Total = $53906; Column (B) - Program Services = $53906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. expense: Column (A) - Total = $7717; Column (B) - Program Services = $2350; Column (C) - Management & General = $5367; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Therapy: Column (A) - Total = $2129; Column (B) - Program Services = $2129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Occupational Therapy: Column (A) - Total = $73553; Column (B) - Program Services = $73553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Medical Expenses: Column (A) - Total = $10139; Column (B) - Program Services = $10139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $41404; Column (B) - Program Services = $15423; Column (C) - Management & General = $25981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Physical Therapy: Column (A) - Total = $78364; Column (B) - Program Services = $78364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4486; Column (B) - Program Services = $500; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Preemployment Testing/Physcial: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rentals: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equip./Furnishings: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speech Therapy: Column (A) - Total = $22514; Column (B) - Program Services = $22514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7171; Column (B) - Program Services = $5378; Column (C) - Management & General = $1793; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74360
IRS990/Form990PartVIISectionAGrp/PersonNm0J DAVID TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY LAING
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISHA HUBLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772204
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04021463
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt089327
IRS990/InsuranceGrp/TotalAmt089327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029719
IRS990/InterestGrp/TotalAmt029719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05244
IRS990/InvestmentIncomeGrp/ExclusionAmt02779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02856570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05014131
IRS990/LandBldgEquipCostOrOtherBssAmt07870701
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF ELDERLY & DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01778799
IRS990/NetAssetsOrFundBalancesBOYAmt04411469
IRS990/NetAssetsOrFundBalancesEOYAmt04911124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106431
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247212
IRS990/OtherExpensesGrp/ProgramServicesAmt0196262
IRS990/OtherExpensesGrp/ProgramServicesAmt1126572
IRS990/OtherExpensesGrp/ProgramServicesAmt293650
IRS990/OtherExpensesGrp/ProgramServicesAmt346892
IRS990/OtherExpensesGrp/TotalAmt0196262
IRS990/OtherExpensesGrp/TotalAmt1131846
IRS990/OtherExpensesGrp/TotalAmt2105145
IRS990/OtherExpensesGrp/TotalAmt394104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds - Roof
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055110
IRS990/OtherRevenueTotalAmt055110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136375
IRS990/PayrollTaxesGrp/TotalAmt0142277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016094
IRS990/PensionPlanContributionsGrp/TotalAmt016772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046024
IRS990/PrincipalOfficerNm0J DAVID TRIPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137169
IRS990/PYProgramServiceRevenueAmt03337935
IRS990/PYRevenuesLessExpensesAmt032992
IRS990/PYSalariesCompEmpBnftPaidAmt02196346
IRS990/PYTotalExpensesAmt03333515
IRS990/PYTotalRevenueAmt03366507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03802812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03802812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03337935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03268081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03173926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016483281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014622
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016734402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03963574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03364124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03299811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03191401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02915492
IRS990ScheduleA/Total509Grp/TotalAmt016734402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03366507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03302124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03194606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02919434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016804134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04346061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02102894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06448955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909871
IRS990ScheduleD/ExpensesSubtotalAmt03521808
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144154
IRS990ScheduleD/RevenueSubtotalAmt04021463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05014131
IRS990ScheduleD/TotalExpensesPerForm990Amt03521808
IRS990ScheduleD/TotalRevenuePerForm990Amt04021463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04021463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apartment & Condo Expenses: Column (A) - Total = $12644; Column (B) - Program Services = $2528; Column (C) - Management & General = $10116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aviary / Aquarium: Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Processing: Column (A) - Total = $25921; Column (B) - Program Services = $13336; Column (C) - Management & General = $12585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $613; Column (B) - Program Services = $0; Column (C) - Management & General = $613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions: Column (A) - Total = $11482; Column (B) - Program Services = $6889; Column (C) - Management & General = $4593; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,930,178
Liabilities
$2,019,054
Net assets
$4,911,124
Revenue
$4,021,463
Expenses
$3,521,808
Net income
$499,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$5.64$5.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$5.19$5.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.54$5.66$4.97$5.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.83$6.12$4.98$5.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.37$1.22$6.14$5.01$4.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.35$5.84$5.06$4.50$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.46$5.28$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.83$1.75$5.08$4.44$4.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$2.02$4.91$4.02$3.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.41$3.37$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$3.30$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.21$4.24$3.19$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.17$3.96$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$2.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits