Civic Intelligence

Community Health and Development Inc.

990 • Fiscal year 2015 • EIN 46-0460806

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
209 N 16th StreetHot Springs, SD 57747-1374

(605) 745-3460

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2869%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$15,439

Down $517,911 (-97%) from 2014

Net Assets

Down

$15,563

Down $408,528 (-96%) from 2014

Liabilities

Down

-$124

Down $109,383 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Down

$14,239

Down $2,402,884 (-99%) from 2014

Expenses

Down

$422,767

Down $2,242,077 (-84%) from 2014

Net Income

Down

-$408,528

Down $160,807 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,043Liabilities 2010: $347,560Net Assets 2010: $795,4832010Assets 2011: $932,712Liabilities 2011: $340,404Net Assets 2011: $592,3082011Assets 2012: $1,025,848Liabilities 2012: $311,300Net Assets 2012: $714,5482012Assets 2013: $984,754Liabilities 2013: $312,942Net Assets 2013: $671,8122013Assets 2014: $533,350Liabilities 2014: $109,259Net Assets 2014: $424,0912014Assets 2015: $15,439Liabilities 2015: -$124Net Assets 2015: $15,5632015Assets 2016: $4,511Liabilities 2016: $109Net Assets 2016: $4,4022016

Highlighted filing

2015

Assets$15,439
Liabilities-$124
Net Assets$15,563
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,5622010Expenses 2011: $2,654,7162011Revenue 2012: $2,655,963Expenses 2012: $2,533,018Net Income 2012: $122,9452012Revenue 2013: $2,626,255Expenses 2013: $2,668,862Net Income 2013: -$42,6072013Revenue 2014: $2,417,123Expenses 2014: $2,664,844Net Income 2014: -$247,7212014Revenue 2015: $14,239Expenses 2015: $422,767Net Income 2015: -$408,5282015Expenses 2016: $11,1612016

Highlighted filing

2015

Revenue$14,239
Expenses$422,767
Net Income-$408,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,239
Mission and Program Overview

Mission

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$17,401$11,161▼ $6,240
Accounts Receivable$147,586$4,387▼ $143,199
Cash and Non-Interest-Bearing Accounts$368,363$-109▼ $368,472
Total Assets$533,350$15,439▼ $517,911
Liabilities
Escrow Account Liability$947--
Accounts Payable and Accrued Expenses$108,312$-124▼ $108,436
Total Liabilities$109,259$-124▼ $109,383
Net Assets / Fund Balance
Unrestricted Net Assets$424,091$15,563▼ $408,528
Total Net Assets Fund Balance$424,091$15,563▼ $408,528
Total Liabilities and Net Assets / Fund Balance$533,350$15,439▼ $517,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,129--$5,129-
2012$2,044$3,790-$705$5,129
2011-$2,044--$2,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary SlagelPresident
Karen BentMember
Rich OlstadMember
Barb MillerSecretary
Rich NelsonTreasurer
Don DevriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,220
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-408,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,167
Other Expenses$7,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,167--$415,167
Fees for Services Accounting-$5,035-$5,035
Office Expenses$2,565--$2,565
Total Functional Expenses$417,732$5,035$0$422,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fall River Health ServicesHot Springs, SD501c3Remaining Funds$415,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted cfo services from jesse naze, cfo of fall river health services, to be responsible for the financial records.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the administrator for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health and Development
EIN
46-0460806
Phone
6057453460
Address
209 N 16TH STREET, HOT SPRINGS, SD 57747-1374
Doing Business As
Castle Manor Nursing Home

Signing Officer

Name
Rich Olstad
Title
Member
Phone
6057453460
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Olstad
Formed
2002
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED CFO SERVICES FROM JESSE NAZE, CFO OF FALL RIVER HEALTH SERVICES, TO BE RESPONSIBLE FOR THE FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE ADMINISTRATOR FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd057747
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH OLSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460460806
ReturnHeader/Filer/PhoneNum06057453460
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577471374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL
ReturnHeader/ReturnTs02016-08-15T10:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,439
Liabilities
-$124
Net assets
$15,563
Revenue
$14,239
Expenses
$422,767
Net income
-$408,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.42$2.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$2.63$2.67$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$2.66$2.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.80$2.07