Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2018 • EIN 42-1133100

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,647

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,832,779

Down $97,399 (-1.4%) from 2017

Net Assets

Up

$5,079,854

Up $168,730 (+3.4%) from 2017

Liabilities

Down

$1,752,925

Down $266,129 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$4,438,988

Up $417,525 (+10%) from 2017

Expenses

Up

$4,270,628

Up $748,820 (+21%) from 2017

Net Income

Down

$168,360

Down $331,295 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$6,832,779
Liabilities$1,752,925
Net Assets$5,079,854
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$4,438,988
Expenses$4,270,628
Net Income$168,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,445,278
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,014,131$5,931,905▲ $917,774
Cash and Non-Interest-Bearing Accounts$1,377,942$473,067▼ $904,875
Accounts Receivable$166,259$211,442▲ $45,183
Savings and Temporary Cash Investments$320,578$139,717▼ $180,861
Prepaid Expenses and Deferred Charges$46,024$56,997▲ $10,973
Pledges and Grants Receivable-$14,167-
Inventories for Sale or Use$5,244$5,484▲ $240
Other Notes and Loans Receivable, Net-$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$6,930,178$6,832,779▼ $97,399
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,778,799$1,470,498▼ $308,301
Accounts Payable and Accrued Expenses$240,255$282,427▲ $42,172
Total Liabilities$2,019,054$1,752,925▼ $266,129
Net Assets / Fund Balance
Unrestricted Net Assets$4,738,537$5,050,504▲ $311,967
Temporarily Rstr Net Assets$172,587$29,350▼ $143,237
Total Net Assets Fund Balance$4,911,124$5,079,854▲ $168,730
Total Liabilities and Net Assets / Fund Balance$6,930,178$6,832,779▼ $97,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,161,027$2,276,105$7,437,132
Equipment$373,306$712,150$1,085,456
Land$367,721-$367,721
Leasehold Improvements$29,851$118,861$148,712
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$79,449$6,198$85,647

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
$83,395
Program Service Revenue
$4,354,980
Investment Income
$613
Other Revenue
$0
All Other Contributions
$83,395
Change in Net Assets
$168,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,438,988
Revenue Not Reported on Form 990
$370
Total Revenue per Audited Statements
$4,439,358
Total Revenue per Form 990
$4,438,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,805,620
Other Expenses$1,465,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,445$28,561-$2,215,006
All Other Expenses$364,803$63,100-$427,903
Other Employee Benefits$301,633$12,920-$314,553
Depreciation Depletion$102,166$153,248-$255,414
Payroll Taxes$159,972$7,077-$167,049
Other Expenses$109,062$12,579-$109,062
Insurance-$97,941-$97,941
Current Officers, Directors, Trustees, and Key Employees$16,449$65,794-$82,243
Fees for Services Accounting-$49,445-$49,445
Pension Plan Contributions$25,670$1,099-$26,769
Interest-$26,532-$26,532
Fees for Services Management-$11,740-$11,740
Advertising$145$8,911-$9,056
Travel$1,354$837-$2,191
Fees for Services Legal-$64-$64
Total Functional Expenses$3,725,058$545,570$0$4,270,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,270,628
Total Expenses per Audited Statements$4,270,628
Total Expenses per Form 990$4,270,628
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
Brett Eggert
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Eggert
Formed
1982
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
25

Preparer

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

Additional Explanations

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

“Apartment & Condo Expenses: Column (A) - Total = $12058; Column (B) - Program Services = $2412; Column (C) - Management & General = $9646; Column (D) - Fundraising = $0”

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

“Aviary / Aquarium: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debts: Column (A) - Total = $19415; Column (B) - Program Services = $19415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

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

“Data Processing: Column (A) - Total = $26697; Column (B) - Program Services = $13698; Column (C) - Management & General = $12999; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $10764; Column (B) - Program Services = $6458; Column (C) - Management & General = $4306; Column (D) - Fundraising = $0”

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

“Education Classes: Column (A) - Total = $5381; Column (B) - Program Services = $1924; Column (C) - Management & General = $3457; Column (D) - Fundraising = $0”

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

“Equipment: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lab & X-Ray Services: Column (A) - Total = $12197; Column (B) - Program Services = $12197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Fees: Column (A) - Total = $1827; Column (B) - Program Services = $206; Column (C) - Management & General = $1621; Column (D) - Fundraising = $0”

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

“Linens: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals & Entertainment: Column (A) - Total = $12916; Column (B) - Program Services = $5644; Column (C) - Management & General = $7272; Column (D) - Fundraising = $0”

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

“Medicines: Column (A) - Total = $66908; Column (B) - Program Services = $66908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. expense: Column (A) - Total = $7903; Column (B) - Program Services = $9; Column (C) - Management & General = $7894; Column (D) - Fundraising = $0”

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

“Music Therapy: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Occupational Therapy: Column (A) - Total = $78009; Column (B) - Program Services = $78009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Medical Expenses: Column (A) - Total = $20168; Column (B) - Program Services = $20168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outside Services: Column (A) - Total = $25481; Column (B) - Program Services = $16503; Column (C) - Management & General = $8978; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3417; Column (B) - Program Services = $500; Column (C) - Management & General = $2917; Column (D) - Fundraising = $0”

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

“Preemployment Testing/Physcial: Column (A) - Total = $521; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

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

“Rentals: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $52906; Column (B) - Program Services = $52906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small Equip./Furnishings: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Speech Therapy: Column (A) - Total = $50994; Column (B) - Program Services = $50994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $7135; Column (B) - Program Services = $5351; Column (C) - Management & General = $1784; Column (D) - Fundraising = $0”

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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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt097941
IRS990/InsuranceGrp/TotalAmt097941
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026532
IRS990/InterestGrp/TotalAmt026532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05484
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931905
IRS990/LandBldgEquipCostOrOtherBssAmt09039021
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF ELDERLY & DISABLED PEOPLE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05079854
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314553
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Physical Therapy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112579
IRS990/OtherExpensesGrp/ProgramServicesAmt0216490
IRS990/OtherExpensesGrp/ProgramServicesAmt1137324
IRS990/OtherExpensesGrp/ProgramServicesAmt2103545
IRS990/OtherExpensesGrp/ProgramServicesAmt3109062
IRS990/OtherExpensesGrp/TotalAmt0216490
IRS990/OtherExpensesGrp/TotalAmt1143046
IRS990/OtherExpensesGrp/TotalAmt2116124
IRS990/OtherExpensesGrp/TotalAmt3109062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159972
IRS990/PayrollTaxesGrp/TotalAmt0167049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025670
IRS990/PensionPlanContributionsGrp/TotalAmt026769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056997
IRS990/PrincipalOfficerNm0BRETT EGGERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04354980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04354980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01310145
IRS990/PYOtherRevenueAmt055110
IRS990/PYProgramServiceRevenueAmt03802812
IRS990/PYRevenuesLessExpensesAmt0499655
IRS990/PYSalariesCompEmpBnftPaidAmt02211663
IRS990/PYTotalExpensesAmt03521808
IRS990/PYTotalRevenueAmt04021463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04354980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04354980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03802812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03337935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03268081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03173926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017937734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011293
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt055110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03364124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03299811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03191401
IRS990ScheduleA/Total509Grp/TotalAmt018257285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04021463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03302124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03194606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018323688
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07437132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085456
IRS990ScheduleD/ExpensesSubtotalAmt04270628
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148712
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IRS990ScheduleD/RevenueNotReportedAmt0370
IRS990ScheduleD/RevenueSubtotalAmt04438988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05931905
IRS990ScheduleD/TotalExpensesPerForm990Amt04270628
IRS990ScheduleD/TotalRevenuePerForm990Amt04438988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04439358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04270628
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 = $12058; Column (B) - Program Services = $2412; Column (C) - Management & General = $9646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aviary / Aquarium: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,832,779
Liabilities
$1,752,925
Net assets
$5,079,854
Revenue
$4,438,988
Expenses
$4,270,628
Net income
$168,360
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