Civic Intelligence

Crowell Memorial Home

990 • Fiscal year 2017 • EIN 47-0378987

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.CROWELLMEMORIALHOME.COM

Refreshing map…

245 South 22nd StreetBlair, NE 68008

(402) 426-2177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

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

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

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$125,413

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,406,461

Up $1,577 (+0.0%) from 2016

Net Assets

Up

$3,406,649

Up $584,481 (+21%) from 2016

Liabilities

Down

$999,812

Down $582,904 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$6,653,310

Up $361,488 (+5.7%) from 2016

Expenses

Down

$6,068,630

Down $530,010 (-8.0%) from 2016

Net Income

Up

$584,680

Up $891,498 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,026,622Liabilities 2011: $1,457,669Net Assets 2011: $3,568,9532011Assets 2012: $5,083,621Liabilities 2012: $1,459,644Net Assets 2012: $3,623,9772012Assets 2013: $4,857,631Liabilities 2013: $1,592,842Net Assets 2013: $3,264,7892013Assets 2014: $5,195,711Liabilities 2014: $1,911,436Net Assets 2014: $3,284,2752014Assets 2015: $4,938,902Liabilities 2015: $1,810,285Net Assets 2015: $3,128,6172015Assets 2016: $4,404,884Liabilities 2016: $1,582,716Net Assets 2016: $2,822,1682016Assets 2017: $4,406,461Liabilities 2017: $999,812Net Assets 2017: $3,406,6492017Assets 2018: $4,492,870Liabilities 2018: $1,201,666Net Assets 2018: $3,291,2042018Assets 2019: $4,051,711Liabilities 2019: $1,142,836Net Assets 2019: $2,908,8752019Assets 2020: $4,050,962Liabilities 2020: $1,426,158Net Assets 2020: $2,624,8042020Assets 2021: $4,058,734Liabilities 2021: $1,162,022Net Assets 2021: $2,896,7122021Assets 2022: $3,701,687Liabilities 2022: $611,058Net Assets 2022: $3,090,6292022Assets 2023: $3,145,266Liabilities 2023: $407,337Net Assets 2023: $2,737,9292023Assets 2024: $3,129,963Liabilities 2024: $663,930Net Assets 2024: $2,466,0332024Assets 2025: $2,861,523Liabilities 2025: $717,332Net Assets 2025: $2,144,1912025

Highlighted filing

2017

Assets$4,406,461
Liabilities$999,812
Net Assets$3,406,649
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,286,2872011Expenses 2012: $6,562,5262012Expenses 2013: $6,656,8982013Revenue 2014: $6,274,649Expenses 2014: $6,255,336Net Income 2014: $19,3132014Revenue 2015: $6,875,135Expenses 2015: $7,030,878Net Income 2015: -$155,7432015Revenue 2016: $6,291,822Expenses 2016: $6,598,640Net Income 2016: -$306,8182016Revenue 2017: $6,653,310Expenses 2017: $6,068,630Net Income 2017: $584,6802017Revenue 2018: $6,196,545Expenses 2018: $6,312,613Net Income 2018: -$116,0682018Revenue 2019: $5,664,649Expenses 2019: $6,047,768Net Income 2019: -$383,1192019Revenue 2020: $6,129,529Expenses 2020: $6,331,098Net Income 2020: -$201,5692020Revenue 2021: $6,151,456Expenses 2021: $5,879,548Net Income 2021: $271,9082021Revenue 2022: $6,433,192Expenses 2022: $6,259,434Net Income 2022: $173,7582022Revenue 2023: $6,174,245Expenses 2023: $6,537,564Net Income 2023: -$363,3192023Revenue 2024: $6,888,263Expenses 2024: $7,161,598Net Income 2024: -$273,3352024Revenue 2025: $6,881,706Expenses 2025: $7,254,055Net Income 2025: -$372,3492025

Highlighted filing

2017

Revenue$6,653,310
Expenses$6,068,630
Net Income$584,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,711,930
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly and disabled, including private pay, medicaid, and medicare eligible residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,036$3,457,614▼ $250,422
Accounts Receivable$561,764$607,366▲ $45,602
Savings and Temporary Cash Investments$86,558$252,463▲ $165,905
Prepaid Expenses and Deferred Charges$21,918$36,506▲ $14,588
Inventories for Sale or Use$11,147$11,094▼ $53
Investments in Publicly Traded Securities$10,033$9,833▼ $200
Intangible Assets$2,044$1,533▼ $511
Cash and Non-Interest-Bearing Accounts$514$582▲ $68
Total Assets$4,404,884$4,406,461▲ $1,577
Other Assets Total$2,870$29,470▲ $26,600
Liabilities
Accounts Payable and Accrued Expenses$882,152$549,155▼ $332,997
Mortgage Notes Payable Secured by Investment Property$700,564$450,657▼ $249,907
Total Liabilities$1,582,716$999,812▼ $582,904
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,168$3,406,649▲ $584,481
Total Net Assets Fund Balance$2,822,168$3,406,649▲ $584,481
Total Liabilities and Net Assets / Fund Balance$4,404,884$4,406,461▲ $1,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,356$4,759,607$7,865,963
Equipment$290,465$1,546,754$1,837,219
Other Land Buildings$53,905$154,420$208,325
Land$6,888-$6,888
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WilliardExecutive DiFT$108,678$16,735$125,413

Board Members and Trustees

NameTitle
Dr Steven ShanahanPresident
Amy CoatesBoard Member
Ann TheilBoard Member
Dr Ray RussinBoard Member
Kim QuickBoard Member
Rev Dr Dan FlanaganBoard Member
Russ FoustBoard Member
Steven PeckBoard Member
Susan UdeyBoard Member
Tim KastrupBoard Member
Jenny Wilkins-swensenSecretary
Rodney ThiemannTreasurer
Doug AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,631
Program Service Revenue
$6,324,447
Investment Income
$276,963
Other Revenue
$39,269
All Other Contributions
$168
Change in Net Assets
$584,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,310
Revenue Not Reported on Form 990
$-199
Total Revenue per Audited Statements
$6,653,111
Total Revenue per Form 990
$6,653,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,136,387
Other Expenses$1,932,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,833$324,781-$3,379,614
Fees for Services Other$570,943$25,694-$596,637
Other Employee Benefits$471,080$49,664-$520,744
Depreciation Depletion$353,883--$353,883
Occupancy$280,545--$280,545
Payroll Taxes$213,518$22,511-$236,029
Insurance$94,644--$94,644
Interest$28,934--$28,934
Advertising$8,412$19,227-$27,639
Travel$10,316$11,953-$22,269
Other Expenses$8,712$14,001-$14,001
Fees for Services Accounting-$13,835-$13,835
Fees for Services Legal-$11,039-$11,039
All Other Expenses-$10,661-$10,661
Total Functional Expenses$5,541,604$527,026$0$6,068,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,068,630
Total Expenses per Audited Statements$6,068,630
Total Expenses per Form 990$6,068,630
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented at a board meeting and reviewed along with the organization's financial statements. Following the review the form is signed for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through individual request.”

Filing and Contact Details

Filer

Filer Name
Crowell Memorial Home
EIN
47-0378987
Phone
4024262177
Address
245 SOUTH 22ND STREET, BLAIR, NE 68008

Signing Officer

Name
Doug Anderson
Title
Vice-president
Phone
4024262177
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Anderson
Formed
1975
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
28

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214001
IRS990/OtherExpensesGrp/ProgramServicesAmt0228261
IRS990/OtherExpensesGrp/ProgramServicesAmt1217523
IRS990/OtherExpensesGrp/ProgramServicesAmt28712
IRS990/OtherExpensesGrp/TotalAmt0228261
IRS990/OtherExpensesGrp/TotalAmt1223854
IRS990/OtherExpensesGrp/TotalAmt226041
IRS990/OtherExpensesGrp/TotalAmt314001
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036600
IRS990/OtherRevenueMiscGrp/ExclusionAmt11427
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03054833
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213518
IRS990/PayrollTaxesGrp/TotalAmt0236029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021918
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IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11389958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2824240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215755
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11389958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2824240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt02218599
IRS990/PYOtherRevenueAmt043413
IRS990/PYProgramServiceRevenueAmt06217803
IRS990/PYRevenuesLessExpensesAmt0-306818
IRS990/PYSalariesCompEmpBnftPaidAmt04380041
IRS990/PYTotalExpensesAmt06598640
IRS990/PYTotalRevenueAmt06291822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0584680
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06324447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252463
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06316482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06164792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06494594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05833283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05950710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030759861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0418096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032189836
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0290465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01837219
IRS990ScheduleD/ExpensesSubtotalAmt06068630
IRS990ScheduleD/LandGrp/BookValueAmt06888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06888

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,461
Liabilities
$999,812
Net assets
$3,406,649
Revenue
$6,653,310
Expenses
$6,068,630
Net income
$584,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.86$0.72$2.14$6.88$7.25$0.37
2024Summary only. Only limited summary data is available for this year.$3.13$0.66$2.47$6.89$7.16$0.27
2023Summary only. Only limited summary data is available for this year.$3.15$0.41$2.74$6.17$6.54$0.36
2022Summary only. Only limited summary data is available for this year.$3.70$0.61$3.09$6.43$6.26$0.17
2021Summary only. Only limited summary data is available for this year.$4.06$1.16$2.90$6.15$5.88$0.27
2020Summary only. Only limited summary data is available for this year.$4.05$1.43$2.62$6.13$6.33$0.20
2019Summary only. Only limited summary data is available for this year.$4.05$1.14$2.91$5.66$6.05$0.38
2018Summary only. Only limited summary data is available for this year.$4.49$1.20$3.29$6.20$6.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.00$3.41$6.65$6.07$0.58
2016Summary only. Only limited summary data is available for this year.$4.40$1.58$2.82$6.29$6.60$0.31
2015Summary only. Only limited summary data is available for this year.$4.94$1.81$3.13$6.88$7.03$0.16
2014Summary only. Only limited summary data is available for this year.$5.20$1.91$3.28$6.27$6.26$0.02
2013Summary only. Only limited summary data is available for this year.$4.86$1.59$3.26$6.66
2012Summary only. Only limited summary data is available for this year.$5.08$1.46$3.62$6.56
2011Summary only. Only limited summary data is available for this year.$5.03$1.46$3.57$6.29