Civic Intelligence

Ringgold County Group Home Inc.

990 • Fiscal year 2014 • EIN 42-1254472

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileN/A
111 Ringgold Street50854-1215

(641) 464-2871

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$605,171

Up $3,789 (+0.6%) from 2013

Net Assets

Up

$592,450

Up $4,427 (+0.8%) from 2013

Liabilities

Down

$12,721

Down $638 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

$295,734

No earlier filing loaded for comparison.

Expenses

Up

$327,005

Up $7,581 (+2.4%) from 2013

Net Income

-$31,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $696,391Liabilities 2011: $9,701Net Assets 2011: $686,6902011Assets 2013: $601,382Liabilities 2013: $13,359Net Assets 2013: $588,0232013Assets 2014: $605,171Liabilities 2014: $12,721Net Assets 2014: $592,4502014Assets 2015: $655,436Liabilities 2015: $18,552Net Assets 2015: $636,8842015Assets 2016: $696,049Liabilities 2016: $16,529Net Assets 2016: $679,5202016Assets 2017: $760,003Liabilities 2017: $18,379Net Assets 2017: $741,6242017Assets 2018: $855,684Liabilities 2018: $20,724Net Assets 2018: $834,9602018Assets 2019: $1,068,780Liabilities 2019: $21,932Net Assets 2019: $1,046,8482019Assets 2020: $1,195,596Liabilities 2020: $11,942Net Assets 2020: $1,183,6542020Assets 2021: $1,465,205Liabilities 2021: $15,450Net Assets 2021: $1,449,7552021Assets 2022: $1,461,721Liabilities 2022: $13,450Net Assets 2022: $1,448,2712022Assets 2023: $1,514,642Liabilities 2023: $15,335Net Assets 2023: $1,499,3072023Assets 2024: $1,531,906Liabilities 2024: $67,672Net Assets 2024: $1,464,2342024Assets 2025: $1,714,112Liabilities 2025: $19,430Net Assets 2025: $1,694,6822025

Highlighted filing

2014

Assets$605,171
Liabilities$12,721
Net Assets$592,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $294,8642011Expenses 2013: $319,4242013Revenue 2014: $295,734Expenses 2014: $327,005Net Income 2014: -$31,2712014Revenue 2015: $406,953Expenses 2015: $359,134Net Income 2015: $47,8192015Revenue 2016: $450,632Expenses 2016: $377,223Net Income 2016: $73,4092016Revenue 2017: $416,339Expenses 2017: $390,341Net Income 2017: $25,9982017Revenue 2018: $500,489Expenses 2018: $417,539Net Income 2018: $82,9502018Revenue 2019: $725,578Expenses 2019: $456,170Net Income 2019: $269,4082019Revenue 2020: $682,300Expenses 2020: $529,709Net Income 2020: $152,5912020Revenue 2021: $760,806Expenses 2021: $564,163Net Income 2021: $196,6432021Revenue 2022: $755,407Expenses 2022: $635,938Net Income 2022: $119,4692022Revenue 2023: $654,539Expenses 2023: $631,437Net Income 2023: $23,1022023Revenue 2024: $694,964Expenses 2024: $760,380Net Income 2024: -$65,4162024Revenue 2025: $860,976Expenses 2025: $671,987Net Income 2025: $188,9892025

Highlighted filing

2014

Revenue$295,734
Expenses$327,005
Net Income-$31,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$295,734
Mission and Program Overview

Mission

Providing elderly and handicapped persons with the housing facilities and services specially designed to meet their physical needs

Providing elderly nad handicapped persons with the housing facilities and services specially designed to meet their physical needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,225$311,578▲ $173,353
Land, Buildings, and Equipment, Net$171,075$151,170▼ $19,905
Savings and Temporary Cash Investments$245,537$62,367▼ $183,170
Cash and Non-Interest-Bearing Accounts$22,036$46,575▲ $24,539
Pledges and Grants Receivable$20,751$30,914▲ $10,163
Prepaid Expenses and Deferred Charges$3,758$2,567▼ $1,191
Total Assets$601,382$605,171▲ $3,789
Liabilities
Accounts Payable and Accrued Expenses$13,359$12,721▼ $638
Total Liabilities$13,359$12,721▼ $638
Net Assets / Fund Balance
Unrestricted Net Assets$588,023$592,450▲ $4,427
Total Net Assets Fund Balance$588,023$592,450▲ $4,427
Total Liabilities and Net Assets / Fund Balance$601,382$605,171▲ $3,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,209-$0
Other Land Buildings$0--
Land$40,291--
Equipment$18,670--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim RouthPresident
Jeanette LutrickVice President
Al RuskDirector
Donetta PhelpsDirector
Judy HensleyDirector
Chandra PooreSecretary
Jim GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$291,188
Investment Income
$3,946
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-31,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,941
Other Expenses$99,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,314--$185,314
Occupancy$37,007--$37,007
Other Employee Benefits$22,850--$22,850
Depreciation Depletion$20,503--$20,503
Payroll Taxes$19,777--$19,777
Other Expenses$9,764--$0
Fees for Services Accounting$2,825--$2,825
Office Expenses$2,281--$2,281
Travel$1,200--$1,200
Advertising$954--$954
Fees for Services Legal$682--$682
Total Functional Expenses$327,005$0$0$327,005

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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

Part VI, Section B, Line 11

“Reviewed and approved at monthly board meeting before it can be filed”

PART VI, SECTION B, LINE 12C

“Annual update required from all board members”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1254472
Phone
6414642871

Signing Officer

Name
Jim Routh
Title
President
Signed
2014-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Routh
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Preparer
Ted Willets
Phone
6417825585
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION RECEIVES 75 PERCENT OF REVENUES FROM STATE OR COUNTIES FOR HANDICAPPED RESIDENTS SUPERVISED IN A GROUP HOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06302
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.0479
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249
IRS990ScheduleA/TotalSupportAmt051556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040291
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT MONTHLY BOARD MEETING BEFORE IT CAN BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATE REQUIRED FROM ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601382
IRS990/TotalAssetsEOYAmt0605171
IRS990/TotalAssetsGrp/BOYAmt0601382
IRS990/TotalAssetsGrp/EOYAmt0605171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327005
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt013359
IRS990/TotalLiabilitiesEOYAmt012721
IRS990/TotalLiabilitiesGrp/BOYAmt013359
IRS990/TotalLiabilitiesGrp/EOYAmt012721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0291188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601382

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,171
Liabilities
$12,721
Net assets
$592,450
Revenue
$295,734
Expenses
$327,005
Net income
-$31,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.86$0.67$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$0.69$0.76$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.50$0.65$0.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.76$0.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.76$0.56$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$0.68$0.53$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.73$0.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$0.50$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.29