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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$100,469
Down $7,301 (-6.8%) from 2014
Net Assets
Down$100,469
Down $7,301 (-6.8%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,559
Down $1,188 (-2.0%) from 2014
Expenses
Up$64,860
Up $1,270 (+2.0%) from 2014
Net Income
Down-$7,301
Down $2,458 (-51%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $57,559
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. | - | $54,355 |
| TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. | - | $3,054 |
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
- 2016-02-16
- 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 163 bank service charges 32 utilities & telephone 5,239 miscellaneous expense 50 insurance 4,801 repairs and maintenance 158 meals 1,985 supplies 1,149 accounting 1,385 workman's comp 357 non-investment depreciation 3,005 total 18,324”
Form 990-ez, Part II, Line 24
“Buildings 107,354 107,354 less accumulated depreciation 38,575 41,259 building improvements 2,500 2,500 less accumulated depreciation 2,500 2,500 equipment 4,200 4,200 less accumulated depreciation 3,548 3,708 furniture and fixtures 3,296 3,516 less accumulated depreciation 2,995 3,156 total 69,732 66,947”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18513 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5420 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7301 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100469 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15009 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 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 | 69732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18324 |
| 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 | 52135 |
| 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 | 54355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46536 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57409 |
| IRS990EZ/TotalRevenueAmt | 0 | 57559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 163 BANK SERVICE CHARGES 32 UTILITIES & TELEPHONE 5,239 MISCELLANEOUS EXPENSE 50 INSURANCE 4,801 REPAIRS AND MAINTENANCE 158 MEALS 1,985 SUPPLIES 1,149 ACCOUNTING 1,385 WORKMAN'S COMP 357 NON-INVESTMENT DEPRECIATION 3,005 TOTAL 18,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS 107,354 107,354 LESS ACCUMULATED DEPRECIATION 38,575 41,259 BUILDING IMPROVEMENTS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 EQUIPMENT 4,200 4,200 LESS ACCUMULATED DEPRECIATION 3,548 3,708 FURNITURE AND FIXTURES 3,296 3,516 LESS ACCUMULATED DEPRECIATION 2,995 3,156 TOTAL 69,732 66,947 |
| 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 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-16 |
| 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 | 2016-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BG WOLFE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T12:24:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,469
- Liabilities
- -
- Net assets
- $100,469
- Revenue
- $57,559
- Expenses
- $64,860
- Net income
- -$7,301
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