Civic Intelligence

Ringgold County Group Home Inc.

990 • Fiscal year 2019 • EIN 42-1254472

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,128

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,068,780

Up $213,096 (+25%) from 2018

Net Assets

Up

$1,046,848

Up $211,888 (+25%) from 2018

Liabilities

Up

$21,932

Up $1,208 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$725,578

Up $225,089 (+45%) from 2018

Expenses

Up

$456,170

Up $38,631 (+9.3%) from 2018

Net Income

Up

$269,408

Up $186,458 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,068,780
Liabilities$21,932
Net Assets$1,046,848
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$725,578
Expenses$456,170
Net Income$269,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$725,578
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$383,361$555,085▲ $171,724
Savings and Temporary Cash Investments$177,955$208,606▲ $30,651
Land, Buildings, and Equipment, Net$154,947$172,483▲ $17,536
Cash and Non-Interest-Bearing Accounts$96,658$76,547▼ $20,111
Accounts Receivable$39,672$53,047▲ $13,375
Prepaid Expenses and Deferred Charges$3,091$3,012▼ $79
Total Assets$855,684$1,068,780▲ $213,096
Liabilities
Accounts Payable and Accrued Expenses$18,448$19,555▲ $1,107
Other Liabilities$2,276$2,377▲ $101
Total Liabilities$20,724$21,932▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$834,960$1,046,848▲ $211,888
Total Net Assets Fund Balance$834,960$1,046,848▲ $211,888
Total Liabilities and Net Assets / Fund Balance$855,684$1,068,780▲ $213,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,388$305,541$381,929
Equipment$55,804$70,564$126,368
Land$40,291-$40,291
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RichardsBookkeeperFT$51,020$9,108$60,128
Chanelle ColeAdministratorPT$35,803$8,651$44,454

Board Members and Trustees

NameTitle
Jeannette LutrickPresident
Donetta PhelpsVice President
Al RuskDirector
Bill ArmstrongDirector
Judy HensleyDirector
Chandra PooreSecretary
Jim GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$652,381
Investment Income
$65,147
Other Revenue
$7,525
All Other Contributions
$525
Change in Net Assets
$269,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,520
Total Revenue per Audited Statements
$668,058
Total Revenue per Form 990
$725,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,978
Other Expenses$104,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,227$30,590-$264,817
Other Employee Benefits$55,335$8,231-$63,566
Payroll Taxes$20,540$3,055-$23,595
Occupancy$16,912$3,337-$20,249
Insurance$16,502$3,293-$19,795
Depreciation Depletion$12,222$3,055-$15,277
Fees for Services Accounting-$5,631-$5,631
Travel$4,229$628-$4,857
Other Expenses$2,206$551-$2,757
Office Expenses$1,963$491-$2,454
All Other Expenses$269--$269
Advertising$64$16-$80
Total Functional Expenses$396,843$59,327$0$456,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,170
Total Expenses per Audited Statements$456,170
Total Expenses per Form 990$456,170
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$2,377
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
Chanelle Cole
Title
Administrator
Phone
6414642871
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanelle Cole
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
10
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 446 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/RevenueAmt0659906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02317579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139683
IRS990ScheduleA/InvestmentIncomeCYPct00.05590
IRS990ScheduleA/InvestmentIncomePYPct00.03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt02321610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384075
IRS990ScheduleA/Total509Grp/TotalAmt02321610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02498316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381929
IRS990ScheduleD/EquipmentGrp/BookValueAmt055804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456170
IRS990ScheduleD/LandGrp/BookValueAmt040291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0-57520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172483
IRS990ScheduleD/TotalExpensesPerForm990Amt0456170
IRS990ScheduleD/TotalLiabilityAmt02377
IRS990ScheduleD/TotalRevenuePerForm990Amt0725578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456170
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855684
IRS990/TotalAssetsEOYAmt01068780
IRS990/TotalAssetsGrp/BOYAmt0855684
IRS990/TotalAssetsGrp/EOYAmt01068780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020724
IRS990/TotalLiabilitiesEOYAmt021932
IRS990/TotalLiabilitiesGrp/BOYAmt020724
IRS990/TotalLiabilitiesGrp/EOYAmt021932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046848
IRS990/TotalOtherCompensationAmt017759
IRS990/TotalProgramServiceExpensesAmt0396843
IRS990/TotalProgramServiceRevenueAmt0652381
IRS990/TotalReportableCompFromOrgAmt086823
IRS990/TotalRevenueGrp/ExclusionAmt065147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/ProgramServicesAmt04229
IRS990/TravelGrp/TotalAmt04857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,780
Liabilities
$21,932
Net assets
$1,046,848
Revenue
$725,578
Expenses
$456,170
Net income
$269,408
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
2019Detailed filing. Detailed filing data is available for this year.$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