Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2019 • EIN 42-1133100

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,696

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,731,703

Down $101,076 (-1.5%) from 2018

Net Assets

Up

$5,276,339

Up $196,485 (+3.9%) from 2018

Liabilities

Down

$1,455,364

Down $297,561 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$4,576,807

Up $137,819 (+3.1%) from 2018

Expenses

Up

$4,380,278

Up $109,650 (+2.6%) from 2018

Net Income

Up

$196,529

Up $28,169 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$6,731,703
Liabilities$1,455,364
Net Assets$5,276,339
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$4,576,807
Expenses$4,380,278
Net Income$196,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$4,581,673
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,931,905$5,835,062▼ $96,843
Cash and Non-Interest-Bearing Accounts$473,067$618,261▲ $145,194
Accounts Receivable$211,442$209,398▼ $2,044
Prepaid Expenses and Deferred Charges$56,997$57,689▲ $692
Inventories for Sale or Use$5,484$7,481▲ $1,997
Savings and Temporary Cash Investments$139,717$2,812▼ $136,905
Pledges and Grants Receivable$14,167$1,000▼ $13,167
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$6,832,779$6,731,703▼ $101,076
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,498$1,225,457▼ $245,041
Accounts Payable and Accrued Expenses$282,427$229,907▼ $52,520
Total Liabilities$1,752,925$1,455,364▼ $297,561
Net Assets / Fund Balance
Unrestricted Net Assets$5,050,504$5,176,222▲ $125,718
Temporarily Rstr Net Assets$29,350$100,117▲ $70,767
Total Net Assets Fund Balance$5,079,854$5,276,339▲ $196,485
Total Liabilities and Net Assets / Fund Balance$6,832,779$6,731,703▼ $101,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,040,656$2,468,808$7,509,464
Equipment$339,983$795,948$1,135,931
Land$367,721-$367,721
Leasehold Improvements$86,702$114,522$201,224
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$83,891$6,805$90,696

Board Members and Trustees

NameTitle
Jane OsbornPresident
Kathy HillmanVice President
Danny LaingDirector
Mike PelzerDirector
Sue SuchomelDirector
Ellen HanksSecretary
Brett EggertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,483
Program Service Revenue
$4,463,655
Investment Income
$-3,331
Other Revenue
$0
All Other Contributions
$116,483
Change in Net Assets
$196,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,576,807
Revenue Not Reported on Form 990
$-44
Total Revenue per Audited Statements
$4,576,763
Total Revenue per Form 990
$4,576,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,758
Other Expenses$1,569,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,997$38,397-$2,105,394
All Other Expenses$366,452$64,455-$430,907
Other Employee Benefits$404,847$18,866-$423,713
Depreciation Depletion$115,165$172,747-$287,912
Payroll Taxes$155,848$7,322-$163,170
Other Expenses$105,231$9,622-$105,231
Insurance-$94,410-$94,410
Current Officers, Directors, Trustees, and Key Employees$17,472$69,891-$87,363
Interest-$59,077-$59,077
Fees for Services Accounting-$52,186-$52,186
Pension Plan Contributions$29,732$1,386-$31,118
Fees for Services Management-$12,080-$12,080
Advertising-$11,298-$11,298
Travel$2,509$843-$3,352
Fees for Services Legal-$2,794-$2,794
Total Functional Expenses$3,758,866$621,412$0$4,380,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,380,278
Total Expenses per Audited Statements$4,380,278
Total Expenses per Form 990$4,380,278
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
2020-02-25
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
95
Volunteers
25

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
Kristan M Brant
Phone
6413575291
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IRS990/NetAssetsOrFundBalancesEOYAmt05276339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44
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/ManagementAndGeneralAmt018866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423713
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Physical Therapy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt0241127
IRS990/OtherExpensesGrp/ProgramServicesAmt1144909
IRS990/OtherExpensesGrp/ProgramServicesAmt2108577
IRS990/OtherExpensesGrp/ProgramServicesAmt3105231
IRS990/OtherExpensesGrp/TotalAmt0241127
IRS990/OtherExpensesGrp/TotalAmt1150947
IRS990/OtherExpensesGrp/TotalAmt2118199
IRS990/OtherExpensesGrp/TotalAmt3105231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066997
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155848
IRS990/PayrollTaxesGrp/TotalAmt0163170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029732
IRS990/PensionPlanContributionsGrp/TotalAmt031118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057689
IRS990/PrincipalOfficerNm0BRETT EGGERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01465008
IRS990/PYProgramServiceRevenueAmt04354980
IRS990/PYRevenuesLessExpensesAmt0168360
IRS990/PYSalariesCompEmpBnftPaidAmt02805620
IRS990/PYTotalExpensesAmt04270628
IRS990/PYTotalRevenueAmt04438988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04463655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04463655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04354980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03802812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03337935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03268081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019227463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04757
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt019646022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04580138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04438375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03963574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03364124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03299811
IRS990ScheduleA/Total509Grp/TotalAmt019646022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04576807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04438988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03366507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03302124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019705889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05040656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02468808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07509464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135931
IRS990ScheduleD/ExpensesSubtotalAmt04380278
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44
IRS990ScheduleD/RevenueNotReportedAmt0-44
IRS990ScheduleD/RevenueSubtotalAmt04576807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05835062
IRS990ScheduleD/TotalExpensesPerForm990Amt04380278
IRS990ScheduleD/TotalRevenuePerForm990Amt04576807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04576763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04380278
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731,703
Liabilities
$1,455,364
Net assets
$5,276,339
Revenue
$4,576,807
Expenses
$4,380,278
Net income
$196,529
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