Civic Intelligence

Vernon County Respite Care Inc.

990EZ • Fiscal year 2012 • EIN 43-1570635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
329 E Walnut St64772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,990

Up $3,991 (+3.1%) from 2011

Net Assets

Up

$132,990

Up $3,991 (+3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$72,690

Up $17,584 (+32%) from 2011

Expenses

Down

$68,699

Down $1,864 (-2.6%) from 2011

Net Income

Up

$3,991

Up $19,448 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $136,301Liabilities 2010: $02010Assets 2011: $128,999Net Assets 2011: $128,9992011Assets 2012: $132,990Net Assets 2012: $132,9902012Assets 2013: $121,491Net Assets 2013: $121,4912013Assets 2014: $107,770Net Assets 2014: $107,7702014Assets 2015: $100,469Net Assets 2015: $100,4692015Assets 2016: $104,919Liabilities 2016: $02016Assets 2017: $98,829Net Assets 2017: $98,8292017Assets 2018: $88,065Net Assets 2018: $88,0652018Assets 2019: $85,195Net Assets 2019: $85,1952019Assets 2020: $95,847Net Assets 2020: $95,8472020Assets 2021: $94,125Liabilities 2021: $02021Assets 2022: $84,261Net Assets 2022: $84,2612022Assets 2023: $151,124Liabilities 2023: $02023Assets 2024: $184,174Liabilities 2024: $1,754Net Assets 2024: $182,4202024

Highlighted filing

2012

Assets$132,990
Liabilities-
Net Assets$132,990
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,961Expenses 2010: $74,381Net Income 2010: -$2,4202010Revenue 2011: $55,106Expenses 2011: $70,563Net Income 2011: -$15,4572011Revenue 2012: $72,690Expenses 2012: $68,699Net Income 2012: $3,9912012Revenue 2013: $60,565Expenses 2013: $72,064Net Income 2013: -$11,4992013Revenue 2014: $58,747Expenses 2014: $63,590Net Income 2014: -$4,8432014Revenue 2015: $57,559Expenses 2015: $64,860Net Income 2015: -$7,3012015Revenue 2016: $64,878Expenses 2016: $60,428Net Income 2016: $4,4502016Revenue 2017: $51,745Expenses 2017: $57,835Net Income 2017: -$6,0902017Revenue 2018: $53,574Expenses 2018: $57,689Net Income 2018: -$4,1152018Revenue 2019: $55,270Expenses 2019: $58,140Net Income 2019: -$2,8702019Revenue 2020: $67,129Expenses 2020: $56,477Net Income 2020: $10,6522020Revenue 2021: $44,108Expenses 2021: $45,830Net Income 2021: -$1,7222021Revenue 2022: $61,443Expenses 2022: $71,307Net Income 2022: -$9,8642022Revenue 2023: $128,738Expenses 2023: $61,875Net Income 2023: $66,8632023Revenue 2024: $110,209Expenses 2024: $78,912Net Income 2024: $31,2972024

Highlighted filing

2012

Revenue$72,690
Expenses$68,699
Net Income$3,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.

Filing and Contact Details

Filer

EIN
43-1570635
Raw XML Appendix175 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAY MAYFIELD
CompensationExplanation/Compensation/PersonName1BILL WYNN
CompensationExplanation/Compensation/PersonName2MARY WILLE
CompensationExplanation/Compensation/PersonName3MARGIE WOLFE
CompensationExplanation/Compensation/PersonName4JEANNE BALDWIN
CompensationExplanation/Compensation/PersonName5MAUREEN SHORT
CompensationExplanation/Compensation/PersonName6DIANE KRALL
CompensationExplanation/Compensation/PersonName7RICK PECKMAN
CompensationExplanation/Compensation/PersonName8JOHN KLINGAMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028281
IRS990EZ/CashSavingsAndInvestments/EOY034956
IRS990EZ/ContributionsGiftsGrantsEtc06873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03991
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY015009
IRS990EZ/LandAndBuildings/EOY015009
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128999
IRS990EZ/NetAssetsOrFundBalancesBOY0128999
IRS990EZ/NetAssetsOrFundBalances/EOY0132990
IRS990EZ/NetAssetsOrFundBalancesEOY0132990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGIE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAUREEN SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK PECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN KLINGAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085709
IRS990EZ/OtherAssetsTotal/EOY083025
IRS990EZ/OtherExpensesTotal019870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSON, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1857
IRS990EZ/ProgramServiceRevenue065810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048829
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10329 E WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064772
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK PECKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176673990
IRS990EZ/TotalAssets/BOY0128999
IRS990EZ/TotalAssets/EOY0132990
IRS990EZ/TotalExpenses068699
IRS990EZ/TotalProgramServiceExpenses058629
IRS990EZ/TotalRevenue072690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome170/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065810
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700345321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055093
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075089
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070510
IRS990ScheduleA/Total170/Total0345321
IRS990ScheduleA/TotalSupport0345451
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,421 UTILITIES & TELEPHONE 5,009 OUTSIDE SERVICES 1,886 REPAIRS AND MAINTENANCE 388 MEALS 4,527 SUPPLIES 536 DEPRECIATION EXPENSE 2,684 INSURANCE EXPENSE 2,419 TOTAL 19,870
IRS990ScheduleO/GeneralExplanation/Explanation1TO CORRECT PREVIOUS YEARS CASH BALANCES 0
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS 107,354 107,354 LESS ACCUMULATED DEPRECIATION 30,523 33,207 BUILDING IMPROVEMENTS 2,500 2,500 EQUIPMENT 3,402 3,402 FURNITURE AND FIXTURES 2,976 2,976 TOTAL 85,709 83,025
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431570635
ReturnHeader/Filer/Name/BusinessNameLine10VERNON COUNTY RESPITE CENTER
ReturnHeader/Filer/NameControl0VERN
ReturnHeader/Filer/Phone04176673990
ReturnHeader/Filer/USAddress/AddressLine10329 E WALNUT ST
ReturnHeader/Filer/USAddress/City0NEVADA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064772
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JAY MAYFIELD
ReturnHeader/Officer/Phone04176673990
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 HEDGES PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064772
ReturnHeader/Preparer/Name0BG WOLFE JR CPA
ReturnHeader/Preparer/Phone04176676375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:40:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,990
Liabilities
-
Net assets
$132,990
Revenue
$72,690
Expenses
$68,699
Net income
$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.10$0.79$0.31
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.29$0.62$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.61$0.71$0.10
2021Summary only. Only limited summary data is available for this year.$0.94$0.00$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.67$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.55$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.52$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.65$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.61$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.73$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.55$0.71$0.15
2010Summary only. Only limited summary data is available for this year.$1.36$0.00$0.72$0.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits