Civic Intelligence

Georgia Brown Blosser Home for the Aged

990 • Fiscal year 2017 • EIN 44-0572996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

1210 E EastwoodMarshall, MO 65340-1542

(660) 886-5020

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,496,319

Up $305,702 (+4.9%) from 2016

Net Assets

Up

$6,489,980

Up $305,869 (+4.9%) from 2016

Liabilities

Down

$6,339

Down $167 (-2.6%) from 2016

Revenue

Up

$705,696

Up $345,785 (+96%) from 2016

Expenses

Up

$399,829

Up $4,897 (+1.2%) from 2016

Net Income

Up

$305,867

Up $340,888 (+973%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,644,525Liabilities 2010: $0Net Assets 2010: $4,644,5252010Assets 2011: $4,636,787Liabilities 2011: $0Net Assets 2011: $4,636,7872011Assets 2012: $4,689,017Liabilities 2012: $0Net Assets 2012: $4,689,0172012Assets 2013: $4,708,307Liabilities 2013: $0Net Assets 2013: $4,708,3072013Assets 2014: $6,087,672Liabilities 2014: $0Net Assets 2014: $6,087,6722014Assets 2015: $6,222,146Liabilities 2015: $0Net Assets 2015: $6,222,1462015Assets 2016: $6,190,617Liabilities 2016: $6,506Net Assets 2016: $6,184,1112016Assets 2017: $6,496,319Liabilities 2017: $6,339Net Assets 2017: $6,489,9802017Assets 2018: $6,497,604Liabilities 2018: $4,199Net Assets 2018: $6,493,4052018Assets 2019: $6,461,996Liabilities 2019: $5,425Net Assets 2019: $6,456,5712019Assets 2020: $6,222,496Liabilities 2020: $1,671Net Assets 2020: $6,220,8252020Assets 2021: $6,774,936Liabilities 2021: $2,287Net Assets 2021: $6,772,6492021Assets 2022: $7,003,750Liabilities 2022: $799Net Assets 2022: $7,002,9512022Assets 2023: $6,893,833Liabilities 2023: $541Net Assets 2023: $6,893,2922023Assets 2024: $6,928,415Liabilities 2024: $541Net Assets 2024: $6,927,8742024

Highlighted filing

2017

Assets$6,496,319
Liabilities$6,339
Net Assets$6,489,980

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,5372010Expenses 2011: $368,4142011Revenue 2012: $388,509Expenses 2012: $336,279Net Income 2012: $52,2302012Revenue 2013: $370,641Expenses 2013: $351,351Net Income 2013: $19,2902013Revenue 2014: $1,759,374Expenses 2014: $380,009Net Income 2014: $1,379,3652014Revenue 2015: $485,920Expenses 2015: $351,446Net Income 2015: $134,4742015Revenue 2016: $359,911Expenses 2016: $394,932Net Income 2016: -$35,0212016Revenue 2017: $705,696Expenses 2017: $399,829Net Income 2017: $305,8672017Revenue 2018: $456,954Expenses 2018: $453,348Net Income 2018: $3,6062018Revenue 2019: $402,720Expenses 2019: $439,554Net Income 2019: -$36,8342019Revenue 2020: $224,040Expenses 2020: $459,896Net Income 2020: -$235,8562020Revenue 2021: $1,043,745Expenses 2021: $491,921Net Income 2021: $551,8242021Revenue 2022: $824,664Expenses 2022: $594,362Net Income 2022: $230,3022022Revenue 2023: $506,175Expenses 2023: $624,246Net Income 2023: -$118,0712023Revenue 2024: $805,981Expenses 2024: $644,508Net Income 2024: $161,4732024

Highlighted filing

2017

Revenue$705,696
Expenses$399,829
Net Income$305,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,377,603
Mission and Program Overview

Mission

The organizations primary mission is to provide a supportive home environment for elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,184,111$6,489,980▲ $305,869
Investments in Publicly Traded Securities$5,990,223$5,976,275▼ $13,948
Savings and Temporary Cash Investments$120,858$397,489▲ $276,631
Cash and Non-Interest-Bearing Accounts$79,536$122,131▲ $42,595
Land, Buildings, and Equipment, Net-$424-
Total Assets$6,190,617$6,496,319▲ $305,702
Liabilities
Other Liabilities$6,506$6,339▼ $167
Total Liabilities$6,506$6,339▼ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,184,111$6,489,980▲ $305,869
Total Liabilities and Net Assets / Fund Balance$6,190,617$6,496,319▲ $305,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424-$424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred HartleyPresident
Jerry HedrickVice-president
Bryan BerlinDirector
Dee CastleDirector
Edward ZahnDirector
Jane HuffDirector
John C CartonDirector
Kathy ThompsonDirector
Robert Van DykeDirector
Olive MalterRecording Secretary
Rebecca BrzuchalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,759
Program Service Revenue
$65,593
Investment Income
$525,344
Other Revenue
$0
Change in Net Assets
$305,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,572
Other Expenses$183,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,893--$197,893
Fees for Service Investment Mgmnt Fees$67,083--$67,083
Occupancy$24,704--$24,704
Insurance$21,046--$21,046
Payroll Taxes$18,679--$18,679
Fees for Services Accounting$6,680--$6,680
All Other Expenses$4,080--$4,080
Advertising$2,112--$2,112
Office Expenses$931--$931
Travel$821--$821
Other Expenses$799--$799
Total Functional Expenses$399,829$0$0$399,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca BrzuchalskiTreasurerPayment for Services ProvidedNo$5,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$6,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted on the form 990 of the organization.

Governing documents etc available to public Part VI line 19

At this time the organization has had no requests for its form 990. If such a request is made, copies will be provided.

Filing and Contact Details

Filer

Filer Name
Georgia Brown Blosser Home
EIN
44-0572996
Address
1210 E EASTWOOD, MARSHALL, MO 65340-1542
Doing Business As
For the Aged

Signing Officer

Name
Rebecca Brzuchalski
Title
Treasurer
Phone
6608862782
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hartley
Formed
1932
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Rebecca Brzuchalski CPA
Address
263 W Washington, Marshall, MO 65340
Preparer
Rebecca Brzuchalski
Phone
6608862782
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

There is a rounding error of $2.00 in fund balance.

List of other expenses Part IX line 24E

Miscellaneous 297 foreign taxes paid 3783

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0114759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06184111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06489980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0376682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003032
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.49000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49690
IRS990ScheduleA/PublicSupportPY509Pct00.50680
IRS990ScheduleA/PublicSupportTotal509Amt0990581
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201574
IRS990ScheduleA/Total509Grp/TotalAmt0990581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424
IRS990ScheduleD/TotalLiabilityAmt06339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA BRZUCHALSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES PROVIDED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED ON THE FORM 990 OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THE ORGANIZATION HAS HAD NO REQUESTS FOR ITS FORM 990. IF SUCH A REQUEST IS MADE, COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A ROUNDING ERROR OF $2.00 IN FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 297 FOREIGN TAXES PAID 3783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06190617
IRS990/TotalAssetsEOYAmt06496319
IRS990/TotalAssetsGrp/BOYAmt06190617
IRS990/TotalAssetsGrp/EOYAmt06496319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114759
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06506
IRS990/TotalLiabilitiesEOYAmt06339
IRS990/TotalLiabilitiesGrp/BOYAmt06506
IRS990/TotalLiabilitiesGrp/EOYAmt06339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06184111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06489980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0455
IRS990/TotalProgramServiceExpensesAmt0399829
IRS990/TotalProgramServiceRevenueAmt065593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06190617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06496319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0821
IRS990/TravelGrp/TotalAmt0821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 N BRUNSWICK
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRZUCHALSKI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.81$0.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.51$0.62$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.82$0.59$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$1.04$0.49$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.22$0.46$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.46$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.49$0.46$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$0.71$0.40$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.01$6.18$0.36$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.49$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.76$0.38$1.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.39$0.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.31