Civic Intelligence

Menno-Olivet Care Center Inc

EIN 46-0306972 • 501(c)3 • Menno, SD

View Organization Page

Profile

To provide low cost nursing home care for elderly residents and provide facilities in a small rural community.

402 S Pine StMenno, SD 57045

menno-olivetcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,146

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,990,712

Down $236,588 (-11%) from 2023

Liabilities

Down

$310,256

Down $913 (-0.3%) from 2023

Net Assets

Down

$1,680,456

Down $235,675 (-12%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$2,754,456

Down $240,287 (-8.0%) from 2023

Expenses

Down

$2,990,231

Down $136,487 (-4.4%) from 2023

Net Income

Down

-$235,775

Down $103,800 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,596,769Liabilities 2010: $380,124Net Assets 2010: $1,216,6452010Assets 2011: $1,559,363Liabilities 2011: $368,397Net Assets 2011: $1,190,9662011Assets 2012: $1,623,036Liabilities 2012: $335,090Net Assets 2012: $1,287,9462012Assets 2013: $1,636,518Liabilities 2013: $343,533Net Assets 2013: $1,292,9852013Assets 2014: $1,759,721Liabilities 2014: $325,764Net Assets 2014: $1,433,9572014Assets 2015: $2,027,208Liabilities 2015: $425,637Net Assets 2015: $1,601,5712015Assets 2016: $2,001,614Liabilities 2016: $450,924Net Assets 2016: $1,550,6902016Assets 2017: $1,724,643Liabilities 2017: $412,595Net Assets 2017: $1,312,0482017Assets 2018: $1,556,305Liabilities 2018: $645,032Net Assets 2018: $911,2732018Assets 2019: $1,228,209Liabilities 2019: $603,060Net Assets 2019: $625,1492019Assets 2020: $1,682,326Liabilities 2020: $233,249Net Assets 2020: $1,449,0772020Assets 2021: $2,149,341Liabilities 2021: $226,049Net Assets 2021: $1,923,2922021Assets 2022: $2,283,089Liabilities 2022: $234,983Net Assets 2022: $2,048,1062022Assets 2023: $2,227,300Liabilities 2023: $311,169Net Assets 2023: $1,916,1312023Assets 2024: $1,990,712Liabilities 2024: $310,256Net Assets 2024: $1,680,4562024

Highlighted filing

2024

Assets$1,990,712
Liabilities$310,256
Net Assets$1,680,456
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,153,0932010Expenses 2011: $2,247,2602011Expenses 2012: $2,322,1532012Revenue 2013: $2,359,732Expenses 2013: $2,354,693Net Income 2013: $5,0392013Revenue 2014: $2,761,375Expenses 2014: $2,620,403Net Income 2014: $140,9722014Revenue 2015: $3,039,058Expenses 2015: $2,871,444Net Income 2015: $167,6142015Revenue 2016: $2,932,297Expenses 2016: $2,983,228Net Income 2016: -$50,9312016Revenue 2017: $2,767,092Expenses 2017: $3,005,734Net Income 2017: -$238,6422017Revenue 2018: $2,478,114Expenses 2018: $2,878,889Net Income 2018: -$400,7752018Revenue 2019: $2,880,572Expenses 2019: $3,166,696Net Income 2019: -$286,1242019Revenue 2020: $3,467,404Expenses 2020: $2,643,476Net Income 2020: $823,9282020Revenue 2021: $2,578,492Expenses 2021: $2,104,277Net Income 2021: $474,2152021Revenue 2022: $2,920,020Expenses 2022: $2,795,206Net Income 2022: $124,8142022Revenue 2023: $2,994,743Expenses 2023: $3,126,718Net Income 2023: -$131,9752023Revenue 2024: $2,754,456Expenses 2024: $2,990,231Net Income 2024: -$235,7752024

Highlighted filing

2024

Revenue$2,754,456
Expenses$2,990,231
Net Income-$235,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,990,712
Liabilities
$310,256
Net assets
$1,680,456
Revenue
$2,754,456
Expenses
$2,990,231
Net income
-$235,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$2.75$2.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.31$1.92$2.99$3.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$2.92$2.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$2.58$2.10$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$3.47$2.64$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.60$0.63$2.88$3.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.91$2.48$2.88$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.41$1.31$2.77$3.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$2.93$2.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$3.04$2.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.43$2.76$2.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.29$2.36$2.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.34$1.29$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.37$1.19$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.38$1.22$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,754,456
Mission and Program Overview

Mission

To provide low cost nursing home care for elderly residents and provide facilities in a small rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,176$893,406▼ $65,770
Savings and Temporary Cash Investments$569,905$676,788▲ $106,883
Accounts Receivable$641,686$356,111▼ $285,575
Prepaid Expenses and Deferred Charges$11,093$15,519▲ $4,426
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,227,300$1,990,712▼ $236,588
Other Assets Total$45,340$48,788▲ $3,448
Liabilities
Accounts Payable and Accrued Expenses$215,281$229,712▲ $14,431
Mortgage Notes Payable Secured by Investment Property$95,888$80,544▼ $15,344
Total Liabilities$311,169$310,256▼ $913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,960$1,565,185▼ $235,775
Net Assets With Donor Restrictions$115,171$115,271▲ $100
Total Net Assets Fund Balance$1,916,131$1,680,456▼ $235,675
Total Liabilities and Net Assets / Fund Balance$2,227,300$1,990,712▼ $236,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,987$1,410,542$2,172,529
Equipment$91,121$381,992$473,113
Other Land Buildings$33,902$184,190$218,092
Land$6,396-$6,396
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KettwigAdministratorFT$98,146$98,146

Board Members and Trustees

NameTitle
Galen GuthmillerPresident
Jennifer HerrboldtVice President
Jeff NuszDirector
Kay SmidtDirector
Larry KirschenmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,726
Program Service Revenue
$2,669,816
Investment Income
$7,810
Other Revenue
$104
All Other Contributions
$76,726
Change in Net Assets
$-235,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,561
Other Expenses$1,065,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,565$117,713-$1,639,278
Fees for Services Other$371,871--$371,871
Payroll Taxes$126,615$15,919-$142,534
Current Officers, Directors, Trustees, and Key Employees-$98,146-$98,146
Insurance$55,459$35,503-$90,962
Occupancy$82,508--$82,508
Depreciation Depletion$75,215--$75,215
All Other Expenses$45,035--$45,035
Pension Plan Contributions$33,780$10,823-$44,603
Fees for Services Accounting-$35,022-$35,022
Other Expenses$19,878$10,794-$30,672
Office Expenses-$26,556-$26,556
Advertising-$9,946-$9,946
Interest-$3,765-$3,765
Travel$2,243$690-$2,933
Fees for Services Legal-$10-$10
Total Functional Expenses$2,624,042$366,189$0$2,990,231
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed and approved at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Menno-olivet Care Center Inc
EIN
46-0306972
Phone
6053875139
Address
402 S PINE ST, MENNO, SD 57045

Signing Officer

Name
Galen Guthmiller
Title
President
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Guthmiller
Formed
1971
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
25

Preparer

Firm
Campbell Higgins & Mummert PC
Address
515 First Ave East PO Box 237, Spencer, IA 51301
Preparer
Philip J Bieber CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“STOCK ISSUED = $100”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02461246
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473113
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06396
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED AND APPROVED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK ISSUED = $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624042

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