Civic Intelligence

Gower Convalescent Center Inc.

990 • Fiscal year 2013 • EIN 43-0908780

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 19, 2013

Organization Profile

View Organization Page

323 So 169 Highway PO Box 17064454
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$928,818

Down $39,819 (-4.1%) from 2012

Net Assets

Down

$554,628

Down $36,780 (-6.2%) from 2012

Liabilities

Down

$374,190

Down $3,039 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,108,329

Up $354,012 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $942,618Liabilities 2011: $395,298Net Assets 2011: $547,3202011Assets 2012: $968,637Liabilities 2012: $377,229Net Assets 2012: $591,4082012Assets 2013: $928,818Liabilities 2013: $374,190Net Assets 2013: $554,6282013Assets 2014: $1,126,324Liabilities 2014: $387,794Net Assets 2014: $738,5302014Assets 2015: $1,223,476Liabilities 2015: $422,644Net Assets 2015: $800,8322015Assets 2016: $1,158,342Liabilities 2016: $427,204Net Assets 2016: $731,1382016Assets 2017: $1,055,372Liabilities 2017: $421,439Net Assets 2017: $633,9332017Assets 2018: $906,236Liabilities 2018: $506,379Net Assets 2018: $399,8572018Assets 2019: $963,856Liabilities 2019: $476,573Net Assets 2019: $487,2832019Assets 2020: $1,804,710Liabilities 2020: $1,086,162Net Assets 2020: $718,5482020Assets 2021: $1,375,932Liabilities 2021: $412,957Net Assets 2021: $962,9752021Assets 2022: $1,243,981Liabilities 2022: $354,826Net Assets 2022: $889,1552022Assets 2023: $1,290,832Liabilities 2023: $456,205Net Assets 2023: $834,6272023Assets 2024: $1,420,621Liabilities 2024: $528,697Net Assets 2024: $891,9242024Assets 2025: $2,053,430Liabilities 2025: $556,171Net Assets 2025: $1,497,2592025

Highlighted filing

2013

Assets$928,818
Liabilities$374,190
Net Assets$554,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,718,670Expenses 2011: $3,815,160Net Income 2011: -$96,4902011Expenses 2012: $3,754,3172012Expenses 2013: $4,108,3292013Revenue 2014: $4,113,075Expenses 2014: $3,929,173Net Income 2014: $183,9022014Revenue 2015: $4,258,793Expenses 2015: $4,196,491Net Income 2015: $62,3022015Revenue 2016: $4,296,094Expenses 2016: $4,365,788Net Income 2016: -$69,6942016Revenue 2017: $4,452,242Expenses 2017: $4,549,447Net Income 2017: -$97,2052017Revenue 2018: $4,135,413Expenses 2018: $4,369,489Net Income 2018: -$234,0762018Revenue 2019: $4,497,735Expenses 2019: $4,410,309Net Income 2019: $87,4262019Revenue 2020: $4,901,354Expenses 2020: $4,670,089Net Income 2020: $231,2652020Revenue 2021: $5,188,455Expenses 2021: $4,944,028Net Income 2021: $244,4272021Revenue 2022: $4,982,599Expenses 2022: $5,056,419Net Income 2022: -$73,8202022Revenue 2023: $5,451,709Expenses 2023: $5,506,237Net Income 2023: -$54,5282023Revenue 2024: $5,890,552Expenses 2024: $5,833,782Net Income 2024: $56,7702024Revenue 2025: $6,660,108Expenses 2025: $6,054,249Net Income 2025: $605,8592025

Highlighted filing

2013

Revenue-
Expenses$4,108,329
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 19, 2013
Return Version
2012v2.3
Gross Receipts
$4,083,583
Mission and Program Overview

Mission

To provide a welcoming, caring atmosphere for our residents in our 82-bed skilled nursing facility and to promote optimal health through quality individualized care.

Filing and Contact Details

Filer

EIN
43-0908780
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, ANY INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF JULY 31, 2010 TO JULY 31, 2012 AND THE YEAR ENDED JULY 31, 2013 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE OR BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE OPEN YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation2DOROTHY KRETZER 12001 SE MOUNT MORIAH ROAD AGENCY, MO 64454 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454 MICHELLE FRAZIER 310 RAILROAD AVE GOWER, MO 64454 JERRY INGLE 18658 EVERGREEN TERRACE SAINT JOSEPH, MO 64505 BARBARA JOHNSON 10100 SE JOHNSON ROAD AGENCY, MO 64401
IRS990ScheduleO/GeneralExplanation/Explanation3THE ADMINISTRATOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064454
IRS990/TheBooksAreInCareOf/NamePerson0PAUL POTTIER
IRS990/TheBooksAreInCareOf/TelephoneNumber08164246483
IRS990/TotalAssets/BOY0968637
IRS990/TotalAssetsBOY0968637
IRS990/TotalAssets/EOY0928818
IRS990/TotalAssetsEOY0928818
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05783
IRS990/TotalExpensesCurrentYear04108329
IRS990/TotalExpensesPriorYear03754317
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0287785
IRS990/TotalFunctionalExpenses/ProgramServices03820544
IRS990/TotalFunctionalExpenses/Total04108329
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0377229
IRS990/TotalLiabilitiesBOY0377229
IRS990/TotalLiabilities/EOY0374190
IRS990/TotalLiabilitiesEOY0374190
IRS990/TotalLiabNetAssetsFundBalances/BOY0968637
IRS990/TotalLiabNetAssetsFundBalances/EOY0928818
IRS990/TotalNbrEmployees092
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0591408
IRS990/TotalNetAssetsFundBalances/EOY0554628
IRS990/TotalOtherRevenue014879
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03820544
IRS990/TotalProgramServiceRevenue04040389
IRS990/TotalRevenueCurrentYear04071549
IRS990/TotalRevenue/ExclusionAmount025377
IRS990/TotalRevenuePriorYear03798405
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04040389
IRS990/TotalRevenue/TotalRevenueColumn04071549
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0425
IRS990/Travel/ProgramServices01212
IRS990/Travel/Total01637
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0591408
IRS990/UnrestrictedNetAssets/EOY0554628
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0430908780
ReturnHeader/Filer/Name/BusinessNameLine10GOWER CONVALESCENT CENTER INC
ReturnHeader/Filer/NameControl0GOWE
ReturnHeader/Filer/Phone08164246483
ReturnHeader/Filer/USAddress/AddressLine10323 SO 169 HIGHWAY PO BOX 170
ReturnHeader/Filer/USAddress/City0GOWER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0PAUL POTTIER
ReturnHeader/Officer/Phone08164246483
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-12-03

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,818
Liabilities
$374,190
Net assets
$554,628
Revenue
-
Expenses
$4,108,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.50$6.66$6.05$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$5.89$5.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$5.45$5.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$4.98$5.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.96$5.19$4.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.09$0.72$4.90$4.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.49$4.50$4.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$4.14$4.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$4.45$4.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$4.26$4.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$4.11$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.37$0.55$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.38$0.59$3.75
2011Summary only. Only limited summary data is available for this year.$0.94$0.40$0.55$3.72$3.82$0.10