Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$107,770
Down $13,721 (-11%) from 2013
Net Assets
Down$107,770
Down $13,721 (-11%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,747
Down $1,818 (-3.0%) from 2013
Expenses
Down$63,590
Down $8,474 (-12%) from 2013
Net Income
Up-$4,843
Up $6,656 (+58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,747
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSON, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. | - | $51,384 |
| TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. | - | $3,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY MAYFIELD | Executive Di | - | $0 | - | - |
| BILL WYNN | Vice Preside | - | $0 | - | - |
| MARY WILLE | Director | - | $0 | - | - |
| MARGIE WOLFE | Secretary | - | $0 | - | - |
| JEANNE BALDWIN | Treasurer | - | $0 | - | - |
| MAUREEN SHORT | Director | - | $0 | - | - |
| DIANE KRALL | Director | - | $0 | - | - |
| RICK PECKMAN | President | - | $0 | - | - |
| JOHN KLINGAMAN | Director | - | $0 | - | - |
| STEVANA GILBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vernon County Respite Center
- EIN
- 43-1570635
- Phone
- 4176673990
- Address
- 329 E WALNUT ST, NEVADA, MO 64772
Signing Officer
- Name
- Jay Mayfield
- Title
- Executive Director
- Phone
- 4176673990
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dswa Certified Public Accountants
- Address
- 1626 HEDGES PLAZA, NEVADA, MO 64772
- Preparer
- Bg Wolfe Jr CPA
- Phone
- 4176676375
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 620 bank service charges 20 utilities & telephone 5,482 outside services 1,380 repairs and maintenance 48 meals 3,321 supplies 1,423 non-investment depreciation 2,849 total 15,143”
Form 990-ez, Part II, Line 24
“Buildings 107,354 107,354 less accumulated depreciation 35,891 38,575 building improvements 2,500 2,500 less accumulated depreciation 2,500 2,500 equipment 3,402 4,200 less accumulated depreciation 3,402 3,548 furniture and fixtures 2,976 3,296 less accumulated depreciation 2,976 2,995 total 71,463 69,732”
Form 990-ez, Part III
“To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.”
Form 990-ez, Part III, Line 31
“To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.”
Raw XML Appendix165 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4843 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58747 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107770 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL WYNN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGIE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAUREEN SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE KRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK PECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN KLINGAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVANA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSON, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48447 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54608 |
| IRS990EZ/TotalRevenueAmt | 0 | 58747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 620 BANK SERVICE CHARGES 20 UTILITIES & TELEPHONE 5,482 OUTSIDE SERVICES 1,380 REPAIRS AND MAINTENANCE 48 MEALS 3,321 SUPPLIES 1,423 NON-INVESTMENT DEPRECIATION 2,849 TOTAL 15,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS 107,354 107,354 LESS ACCUMULATED DEPRECIATION 35,891 38,575 BUILDING IMPROVEMENTS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 EQUIPMENT 3,402 4,200 LESS ACCUMULATED DEPRECIATION 3,402 3,548 FURNITURE AND FIXTURES 2,976 3,296 LESS ACCUMULATED DEPRECIATION 2,976 2,995 TOTAL 71,463 69,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY MAYFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176673990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERNON COUNTY RESPITE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERN |
| ReturnHeader/Filer/EIN | 0 | 431570635 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176673990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 E WALNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431533839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DSWA CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1626 HEDGES PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176676375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BG WOLFE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T16:12:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,770
- Liabilities
- -
- Net assets
- $107,770
- Revenue
- $58,747
- Expenses
- $63,590
- Net income
- -$4,843
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