Civic Intelligence

Ringgold County Group Home Inc.

990 • Fiscal year 2017 • EIN 42-1254472

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
111 Ringgold StreetMount Ayr, IA 50854-1215

(641) 464-2871

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,952

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$760,003

Up $63,954 (+9.2%) from 2016

Net Assets

Up

$741,624

Up $62,104 (+9.1%) from 2016

Liabilities

Up

$18,379

Up $1,850 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$416,339

Down $34,293 (-7.6%) from 2016

Expenses

Up

$390,341

Up $13,118 (+3.5%) from 2016

Net Income

Down

$25,998

Down $47,411 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$760,003
Liabilities$18,379
Net Assets$741,624
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$416,339
Expenses$390,341
Net Income$25,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$416,339
Mission and Program Overview

Mission

Providing elderly and 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$308,888$359,093▲ $50,205
Savings and Temporary Cash Investments$119,496$148,011▲ $28,515
Land, Buildings, and Equipment, Net$134,485$128,045▼ $6,440
Cash and Non-Interest-Bearing Accounts$39,641$83,992▲ $44,351
Accounts Receivable$90,619$37,810▼ $52,809
Prepaid Expenses and Deferred Charges$2,920$3,052▲ $132
Total Assets$696,049$760,003▲ $63,954
Liabilities
Accounts Payable and Accrued Expenses$13,598$16,991▲ $3,393
Other Liabilities$2,931$1,388▼ $1,543
Total Liabilities$16,529$18,379▲ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$679,520$741,624▲ $62,104
Total Net Assets Fund Balance$679,520$741,624▲ $62,104
Total Liabilities and Net Assets / Fund Balance$696,049$760,003▲ $63,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,091$289,571$346,662
Equipment$30,663$86,676$117,339
Land$40,291-$40,291
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ColeAdministratorPT$30,947$7,005$37,952
David RichardsAssist Admin/finance ManagPT$27,104$6,890$33,994

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$379
Program Service Revenue
$391,046
Investment Income
$17,614
Other Revenue
$7,300
All Other Contributions
$379
Change in Net Assets
$25,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,106
Total Revenue per Audited Statements
$452,445
Total Revenue per Form 990
$416,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,956
Other Expenses$108,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,261$26,560-$213,821
Other Employee Benefits$34,549$4,990-$39,539
Payroll Taxes$24,987$3,609-$28,596
Occupancy$16,701$3,405-$20,106
Insurance$16,262$3,183-$19,445
Depreciation Depletion$15,404$3,851-$19,255
Travel$7,378$631-$8,009
Fees for Services Accounting-$6,117-$6,117
Other Expenses$2,082$521-$2,603
Office Expenses$1,550$388-$1,938
Advertising$264$66-$330
All Other Expenses$250--$250
Total Functional Expenses$336,681$53,660$0$390,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,341
Total Expenses per Audited Statements$390,341
Total Expenses per Form 990$390,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Accounts$1,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ringgold County Group Home Inc
EIN
42-1254472
Phone
6414642871
Address
111 RINGGOLD STREET, MOUNT AYR, IA 50854-1215

Signing Officer

Name
Justin Cole
Title
Administrator
Phone
6414642871
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Cole
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is consistent with prior year”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061413
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt01729317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250138
IRS990ScheduleA/Total509Grp/TotalAmt01729317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346662
IRS990ScheduleD/EquipmentGrp/BookValueAmt030663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390341
IRS990ScheduleD/LandGrp/BookValueAmt040291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt036106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128045
IRS990ScheduleD/TotalExpensesPerForm990Amt0390341
IRS990ScheduleD/TotalLiabilityAmt01388
IRS990ScheduleD/TotalRevenuePerForm990Amt0416339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT MONTHLY BOARD MEETING BEFORE IT CAN BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS IS CONSISTENT WITH PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696049
IRS990/TotalAssetsEOYAmt0760003
IRS990/TotalAssetsGrp/BOYAmt0696049
IRS990/TotalAssetsGrp/EOYAmt0760003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016529
IRS990/TotalLiabilitiesEOYAmt018379
IRS990/TotalLiabilitiesGrp/BOYAmt016529
IRS990/TotalLiabilitiesGrp/EOYAmt018379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741624
IRS990/TotalOtherCompensationAmt013895
IRS990/TotalProgramServiceExpensesAmt0336681
IRS990/TotalProgramServiceRevenueAmt0391046
IRS990/TotalReportableCompFromOrgAmt058051
IRS990/TotalRevenueGrp/ExclusionAmt017614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt07378
IRS990/TravelGrp/TotalAmt08009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,003
Liabilities
$18,379
Net assets
$741,624
Revenue
$416,339
Expenses
$390,341
Net income
$25,998
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
2017Detailed filing. Detailed filing data is available for this year.$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