Civic Intelligence

Clinton Convalescent Center Inc.

990 • Fiscal year 2013 • EIN 43-0911676

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.OAKRIDGEOFPLATTSBURG.ORG

View Organization Page

PO Box 24764477-0247
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% 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

-4.0%

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 / Assets51st percentile

Assets

Down

$1,681,695

Down $70,088 (-4.0%) from 2012

Net Assets

Down

$1,474,811

Down $96,274 (-6.1%) from 2012

Liabilities

Up

$206,884

Up $26,186 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,182,604

Down $27,296 (-0.9%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,590,245Liabilities 2011: $183,187Net Assets 2011: $1,407,0582011Assets 2012: $1,751,783Liabilities 2012: $180,698Net Assets 2012: $1,571,0852012Assets 2013: $1,681,695Liabilities 2013: $206,884Net Assets 2013: $1,474,8112013Assets 2014: $1,632,236Liabilities 2014: $202,970Net Assets 2014: $1,429,2662014Assets 2015: $1,620,212Liabilities 2015: $197,233Net Assets 2015: $1,422,9792015Assets 2016: $1,515,111Liabilities 2016: $200,671Net Assets 2016: $1,314,4402016Assets 2017: $1,459,995Liabilities 2017: $249,075Net Assets 2017: $1,210,9202017Assets 2018: $1,650,008Liabilities 2018: $255,170Net Assets 2018: $1,394,8382018Assets 2019: $1,724,380Liabilities 2019: $209,996Net Assets 2019: $1,514,3842019Assets 2020: $2,545,047Liabilities 2020: $549,744Net Assets 2020: $1,995,3032020Assets 2021: $2,423,656Liabilities 2021: $231,881Net Assets 2021: $2,191,7752021Assets 2022: $3,047,461Liabilities 2022: $204,637Net Assets 2022: $2,842,8242022Assets 2023: $3,115,870Liabilities 2023: $251,176Net Assets 2023: $2,864,6942023Assets 2024: $3,254,630Liabilities 2024: $280,617Net Assets 2024: $2,974,0132024Assets 2025: $3,563,923Liabilities 2025: $338,575Net Assets 2025: $3,225,3482025

Highlighted filing

2013

Assets$1,681,695
Liabilities$206,884
Net Assets$1,474,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,114,640Expenses 2011: $3,051,886Net Income 2011: $62,7542011Revenue 2012: $3,373,927Expenses 2012: $3,209,900Net Income 2012: $164,0272012Expenses 2013: $3,182,6042013Revenue 2014: $3,234,696Expenses 2014: $3,280,241Net Income 2014: -$45,5452014Revenue 2015: $3,217,998Expenses 2015: $3,224,285Net Income 2015: -$6,2872015Revenue 2016: $3,252,658Expenses 2016: $3,361,197Net Income 2016: -$108,5392016Revenue 2017: $3,093,977Expenses 2017: $3,197,497Net Income 2017: -$103,5202017Revenue 2018: $3,649,395Expenses 2018: $3,465,477Net Income 2018: $183,9182018Revenue 2019: $3,651,509Expenses 2019: $3,531,963Net Income 2019: $119,5462019Revenue 2020: $3,998,065Expenses 2020: $3,517,146Net Income 2020: $480,9192020Revenue 2021: $4,362,749Expenses 2021: $4,166,277Net Income 2021: $196,4722021Revenue 2022: $4,652,383Expenses 2022: $4,001,334Net Income 2022: $651,0492022Revenue 2023: $4,428,048Expenses 2023: $4,406,178Net Income 2023: $21,8702023Revenue 2024: $4,940,762Expenses 2024: $4,831,443Net Income 2024: $109,3192024Revenue 2025: $5,498,659Expenses 2025: $5,247,324Net Income 2025: $251,3352025

Highlighted filing

2013

Revenue-
Expenses$3,182,604
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Gross Receipts
$3,088,561
Mission and Program Overview

Mission

Oakridge of plattsburg will provide a nurturing environment for its residents and staff, so that all may experience individual respect, caring and support while living or working within these walls.

Filing and Contact Details

Filer

EIN
43-0911676
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NURSING FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. IT IS THE POLICY OF THE NURSING FACILITY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE NURSING FACILITY'S TAX RETURN 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 INTEREST EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF SEPTEMBER 30, 2010, 2011, 2012, AND 2013 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE TAX YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS ARE ELECTED FROM MEMBERSHIP OF ORIGINAL BOND HOLDERS (ALL BONDS RETIRED) OR A MEMBERSHIP OF HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ANNUALLY ELECTED BY MEMBERSHIP BALLOTS PROVIDED TO MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE IRS. IT IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY055489
IRS990/TemporarilyRestrictedNetAssets/EOY054810
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 EAST CLAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PLATTSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064477
IRS990/TheBooksAreInCareOf/NamePerson0BETH JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber08165392128
IRS990/TotalAssets/BOY01751783
IRS990/TotalAssetsBOY01751783
IRS990/TotalAssets/EOY01681695
IRS990/TotalAssetsEOY01681695
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0780
IRS990/TotalExpensesCurrentYear03182604
IRS990/TotalExpensesPriorYear03209900
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0265094
IRS990/TotalFunctionalExpenses/ProgramServices02917510
IRS990/TotalFunctionalExpenses/Total03182604
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IRS990/TotalLiabilitiesBOY0180698
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IRS990/TotalLiabilitiesEOY0206884
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IRS990/TotalLiabNetAssetsFundBalances/EOY01681695
IRS990/TotalNbrEmployees0107
IRS990/TotalNetAssetsFundBalances/BOY01571085
IRS990/TotalNetAssetsFundBalances/EOY01474811
IRS990/TotalOtherRevenue021457
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02917510
IRS990/TotalProgramServiceRevenue03060392
IRS990/TotalRevenueCurrentYear03086330
IRS990/TotalRevenue/ExclusionAmount025113

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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
$1,681,695
Liabilities
$206,884
Net assets
$1,474,811
Revenue
-
Expenses
$3,182,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.23$5.50$5.25$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$4.94$4.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.86$4.43$4.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.20$2.84$4.65$4.00$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.19$4.36$4.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.55$2.00$4.00$3.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$3.65$3.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$3.65$3.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$3.09$3.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.31$3.25$3.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$3.22$3.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.23$3.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.21$1.47$3.18
2012Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$3.37$3.21$0.16
2011Summary only. Only limited summary data is available for this year.$1.59$0.18$1.41$3.11$3.05$0.06