Civic Intelligence

Bryant Parkview Care Center Inc.

990 • Fiscal year 2011 • EIN 42-1565179

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Organization Profilebryantupandcoming.com

View Organization Page

PO Box 24757221
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,201,055

Up $53,104 (+4.6%) from 2010

Net Assets

Down

$940,540

Down $44,661 (-4.5%) from 2010

Liabilities

Up

$260,515

Up $97,765 (+60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,582,100

Down $148,921 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,147,951Liabilities 2010: $162,750Net Assets 2010: $985,2012010Assets 2011: $1,201,055Liabilities 2011: $260,515Net Assets 2011: $940,5402011Assets 2012: $1,484,535Liabilities 2012: $514,077Net Assets 2012: $970,4582012Assets 2013: $1,565,374Liabilities 2013: $493,766Net Assets 2013: $1,071,6082013Assets 2014: $1,556,109Liabilities 2014: $528,587Net Assets 2014: $1,027,5222014Assets 2015: $1,209,955Liabilities 2015: $480,788Net Assets 2015: $729,1672015Assets 2016: $1,387,709Liabilities 2016: $500,442Net Assets 2016: $887,2672016Assets 2017: $1,063,817Liabilities 2017: $369,768Net Assets 2017: $694,0492017Assets 2018: $293,682Liabilities 2018: $3,449Net Assets 2018: $290,2332018Assets 2019: $963,757Liabilities 2019: $222,013Net Assets 2019: $741,7442019Assets 2020: $738,500Liabilities 2020: $0Net Assets 2020: $738,5002020Assets 2021: $716,856Liabilities 2021: $0Net Assets 2021: $716,8562021Assets 2022: $694,238Liabilities 2022: $0Net Assets 2022: $694,2382022Assets 2023: $728,400Liabilities 2023: $0Net Assets 2023: $728,4002023Assets 2024: $150,492Liabilities 2024: $0Net Assets 2024: $150,4922024

Highlighted filing

2011

Assets$1,201,055
Liabilities$260,515
Net Assets$940,540
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,731,0212010Expenses 2011: $1,582,1002011Expenses 2012: $1,607,7202012Revenue 2013: $1,773,628Expenses 2013: $1,672,478Net Income 2013: $101,1502013Revenue 2014: $1,601,089Expenses 2014: $1,645,175Net Income 2014: -$44,0862014Revenue 2015: $1,199,500Expenses 2015: $1,497,855Net Income 2015: -$298,3552015Revenue 2016: $1,764,246Expenses 2016: $1,606,146Net Income 2016: $158,1002016Revenue 2017: $1,229,626Expenses 2017: $1,422,844Net Income 2017: -$193,2182017Revenue 2018: -$438,275Expenses 2018: $110,302Net Income 2018: -$548,5772018Revenue 2019: $368,705Expenses 2019: $9,280Net Income 2019: $359,4252019Revenue 2020: $50,044Expenses 2020: $28,537Net Income 2020: $21,5072020Revenue 2021: $9,244Expenses 2021: $30,888Net Income 2021: -$21,6442021Revenue 2022: $4,131Expenses 2022: $26,749Net Income 2022: -$22,6182022Revenue 2023: $60,527Expenses 2023: $26,365Net Income 2023: $34,1622023Revenue 2024: $202,116Expenses 2024: $780,024Net Income 2024: -$577,9082024

Highlighted filing

2011

Revenue-
Expenses$1,582,100
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,541,155
Mission and Program Overview

Mission

Raise funds for community improvements.

Filing and Contact Details

Filer

EIN
42-1565179
Raw XML AppendixShowing 400 of 520 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/Description0Operate a 42-bed nursing facility including a 12-bed secure Alzheimer's Unit. The total number of resident days was 10,452. The organization also offers an eight-plex apartment building for the elderly. The facilities are located in Bryant, South Dakota.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Individual resident funds are deposited into an interest bearing resident trust account. An individual record is kept for each resident, income is allocated to the appropriate resident and a statement is sent detailing deposits and withdrawals to each resident and/or family at the end of each quarter.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Center is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Services (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determinded it is not subject to unrelated income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleO/GeneralExplanation/Explanation0Win Noem and Sharon Noem have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board and the Administrator control management duties. Ward Enterprises LLP, a consulting management company, comes two times per month assisting with regulatory and financial matters, and also with the overall operation.
IRS990ScheduleO/GeneralExplanation/Explanation2Not applicable, no committees.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board will review the 990. Upon their approval, the Administrator will sign the return.
IRS990ScheduleO/GeneralExplanation/Explanation4All officers, directors, key employees and staff members are covered by this policy. The Adminstrator and Board of Directors review the policies and determine whether or not a conflict exists. At this time we have had no conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board makes a recommendation and decision of what the compensation should be for the Administrator. The Board looks at comparable data for the area and the Administrator's years of experience. This procedure was last undertaken in 2009.
IRS990ScheduleO/GeneralExplanation/Explanation6Available upon request with board's approval.
IRS990ScheduleO/GeneralExplanation/Explanation7Lynalle Rust, Administrator, spends approximately four hours per week providing services to Parkview Assisted Living, a related exempt organization. The remainder of her time is spent at Bryant Parkview Care Center. Compensation to other board members is for services provided for both Bryant Parkview Care Center and Parkview Assisted Living, Inc. The compensation is reported in full on both related entities' Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Officer Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10303 W 6th Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Bryant
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode057221
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Bryant Parkview Care Center
IRS990ScheduleR/Form990ScheduleRPartII/EIN0270401177
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Parkview Assisted Living Inc

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,055
Liabilities
$260,515
Net assets
$940,540
Revenue
-
Expenses
$1,582,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.78$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.37$0.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.11$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$1.23$1.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$1.76$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.20$1.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$1.60$1.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$1.77$1.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.51$0.97$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.73