Civic Intelligence

Bryant Parkview Care Center Inc.

990 • Fiscal year 2013 • EIN 42-1565179

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

View Organization Page

PO Box 24757221

(605) 628-2771

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,515

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,565,374

Up $80,839 (+5.4%) from 2012

Net Assets

Up

$1,071,608

Up $101,150 (+10%) from 2012

Liabilities

Down

$493,766

Down $20,311 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

$1,773,628

No earlier filing loaded for comparison.

Expenses

Up

$1,672,478

Up $64,758 (+4.0%) from 2012

Net Income

$101,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$1,565,374
Liabilities$493,766
Net Assets$1,071,608
Open 2013 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

2013

Revenue$1,773,628
Expenses$1,672,478
Net Income$101,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,775,296
Mission and Program Overview

Mission

Raise funds for community improvements.

Working together to provide quality care in a family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,202$841,564▼ $9,638
Cash and Non-Interest-Bearing Accounts$164,019$284,542▲ $120,523
Savings and Temporary Cash Investments$199,129$188,660▼ $10,469
Accounts Receivable$142,899$122,048▼ $20,851
Other Notes and Loans Receivable, Net$110,000$110,000→ $0
Inventories for Sale or Use$13,913$14,705▲ $792
Prepaid Expenses and Deferred Charges$3,373$3,855▲ $482
Total Assets$1,484,535$1,565,374▲ $80,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,667$350,354▼ $313
Accounts Payable and Accrued Expenses$153,326$133,605▼ $19,721
Escrow Account Liability$10,084$9,807▼ $277
Total Liabilities$514,077$493,766▼ $20,311
Net Assets / Fund Balance
Unrestricted Net Assets$970,458$1,071,608▲ $101,150
Total Net Assets Fund Balance$970,458$1,071,608▲ $101,150
Total Liabilities and Net Assets / Fund Balance$1,484,535$1,565,374▲ $80,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,844$284,466$1,014,310
Equipment$102,539$176,339$278,878
Land$9,181-$9,181
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynalle RustAdministratorFT$75,939$9,576$85,515
Win NoemPresident-$1,200-$1,200
Janet AndersonSecretary/Treasurer-$1,100-$1,100
Dean SteeverDirector-$900-$900
Dick DonleyVice President-$900-$900
Harry D KannegieterDirector-$900-$900
Nancy LevanenDirector-$850-$850
Fred RosinDirector-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,109
Program Service Revenue
$1,768,118
Investment Income
$-599
Other Revenue
$0
All Other Contributions
$6,109
Change in Net Assets
$101,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,773,628
Total Revenue per Form 990
$1,773,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,397
Other Expenses$561,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,990$29,359-$872,349
Occupancy$102,086--$102,086
Current Officers, Directors, Trustees, and Key Employees-$94,646-$94,646
Payroll Taxes$71,775$2,454-$74,229
Depreciation Depletion$69,163--$69,163
Fees for Services Other$49,646$16,695-$66,341
Office Expenses$25,590$25,895-$51,485
Other Employee Benefits$45,131$1,543-$46,674
Insurance-$28,848-$28,848
Comp Disqual Persons$22,364--$22,364
All Other Expenses$4,389$5,484-$9,873
Information Technology-$6,508-$6,508
Advertising$535$5,385-$5,920
Travel$2,975$1,667-$4,642
Conferences and Meetings$3,511$1,118-$4,629
Interest$1,212$2,936-$4,148
Other Expenses$2,298$9,303-$2,298
Pension Plan Contributions$1,097$38-$1,135
Total Functional Expenses$1,440,599$231,879$0$1,672,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,478
Total Expenses per Audited Statements$1,672,478
Total Expenses per Form 990$1,672,478
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue DonleyWife of Dick Donley, Vice PresidentEmployee of Bryant Parkview Care CenterNo$22,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, line 8B

“Not applicable, no committees.”

Form 990, Part VI, Section B, line 11

“The Board will review the 990. Upon their approval, the Administrator will sign the return.”

Form 990, Part VI, Section B, line 12C

“All officers, directors and staff members are covered by this policy. The Administrator and Board of Directors review the policies and determine whether or not a conflict exists. At this time we have had no conflicts.”

Form 990, Part VI, Section B, line 15A

“The Board determines 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 2013.”

Form 990, Part VI, Section C, line 19

“Available upon request with board's approval.”

Form 990, Part VII, Section A:

“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.”

Filing and Contact Details

Filer

EIN
42-1565179
Phone
6056282771

Signing Officer

Name
Lynalle Rust
Title
Administrator
Phone
6056282771
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynalle Rust
Formed
2002
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
25

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The board is responsible for selection and oversight of independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“Individual 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.”

Part X, Line 2:

“The 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 determined 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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IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2License & Fees
IRS990/OtherExpensesGrp/Desc3Lab Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09303
IRS990/OtherExpensesGrp/ProgramServicesAmt0101223
IRS990/OtherExpensesGrp/ProgramServicesAmt194324
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt0101223
IRS990/OtherExpensesGrp/TotalAmt194324
IRS990/OtherExpensesGrp/TotalAmt29593
IRS990/OtherExpensesGrp/TotalAmt32298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02454
IRS990/PayrollTaxesGrp/ProgramServicesAmt071775
IRS990/PayrollTaxesGrp/TotalAmt074229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01097
IRS990/PensionPlanContributionsGrp/TotalAmt01135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03855
IRS990/PrincipalOfficerNm0Lynalle Rust
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Net resident care reve
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01705150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01705150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt0549544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01624100
IRS990/PYRevenuesLessExpensesAmt029918
IRS990/PYSalariesCompEmpBnftPaidAmt01058176
IRS990/PYTotalExpensesAmt01607720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01768118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01624101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01794415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01961280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08684640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010045
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47470
IRS990ScheduleA/PublicSupportPY509Pct00.80560
IRS990ScheduleA/PublicSupportTotal509Amt04140402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0990214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0712133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0892042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0954387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01022555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04571331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0990214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0712133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0892042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0954387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01022555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04571331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01636189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01539283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01964432
IRS990ScheduleA/Total509Grp/TotalAmt08711733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01637639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01968001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08721778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672478
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09181
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Individual 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/SupplementalInformationDetail/ExplanationTxt1The 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 determined 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841564
IRS990ScheduleD/TotalExpensesPerForm990Amt01672478
IRS990ScheduleD/TotalRevenuePerForm990Amt01773628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672478
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sue Donley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Dick Donley, Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022364
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of Bryant Parkview Care Center
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable, no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review the 990. Upon their approval, the Administrator will sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and staff members are covered by this policy. The Administrator and Board of Directors review the policies and determine whether or not a conflict exists. At this time we have had no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines 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 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request with board's approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation 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/SupplementalInformationDetail/ExplanationTxt6The board is responsible for selection and oversight of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,374
Liabilities
$493,766
Net assets
$1,071,608
Revenue
$1,773,628
Expenses
$1,672,478
Net income
$101,150
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