Civic Intelligence

Mother Hull Home Inc

990 • Fiscal year 2017 • EIN 47-0388015

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

125 E 23rd StreetKearney, NE 68847-5425

(308) 234-2447

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,700,257

Up $250,032 (+5.6%) from 2016

Net Assets

Up

$4,453,526

Up $219,102 (+5.2%) from 2016

Liabilities

Up

$246,731

Up $30,930 (+14%) from 2016

Revenue

Up

$4,347,120

Up $174,625 (+4.2%) from 2016

Expenses

Up

$4,176,991

Up $18,740 (+0.5%) from 2016

Net Income

Up

$170,129

Up $155,885 (+1094%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,362,954Liabilities 2011: $183,728Net Assets 2011: $3,179,2262011Assets 2012: $3,531,731Liabilities 2012: $218,236Net Assets 2012: $3,313,4952012Assets 2013: $3,791,436Liabilities 2013: $241,738Net Assets 2013: $3,549,6982013Assets 2014: $4,149,122Liabilities 2014: $280,727Net Assets 2014: $3,868,3952014Assets 2015: $4,524,911Liabilities 2015: $313,709Net Assets 2015: $4,211,2022015Assets 2016: $4,450,225Liabilities 2016: $215,801Net Assets 2016: $4,234,4242016Assets 2017: $4,700,257Liabilities 2017: $246,731Net Assets 2017: $4,453,5262017Assets 2018: $4,870,266Liabilities 2018: $281,172Net Assets 2018: $4,589,0942018Assets 2019: $5,080,674Liabilities 2019: $253,015Net Assets 2019: $4,827,6592019Assets 2020: $5,203,905Liabilities 2020: $297,924Net Assets 2020: $4,905,9812020Assets 2021: $5,322,116Liabilities 2021: $286,668Net Assets 2021: $5,035,4482021Assets 2022: $4,914,294Liabilities 2022: $417,625Net Assets 2022: $4,496,6692022Assets 2023: $4,530,576Liabilities 2023: $488,474Net Assets 2023: $4,042,1022023Assets 2024: $4,535,568Liabilities 2024: $400,937Net Assets 2024: $4,134,6312024Assets 2025: $4,285,479Liabilities 2025: $488,819Net Assets 2025: $3,796,6602025

Highlighted filing

2017

Assets$4,700,257
Liabilities$246,731
Net Assets$4,453,526

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,182,1182011Expenses 2012: $3,352,9872012Expenses 2013: $3,563,3252013Revenue 2014: $3,998,463Expenses 2014: $3,741,890Net Income 2014: $256,5732014Revenue 2015: $4,330,138Expenses 2015: $3,904,681Net Income 2015: $425,4572015Revenue 2016: $4,172,495Expenses 2016: $4,158,251Net Income 2016: $14,2442016Revenue 2017: $4,347,120Expenses 2017: $4,176,991Net Income 2017: $170,1292017Revenue 2018: $4,425,378Expenses 2018: $4,266,800Net Income 2018: $158,5782018Revenue 2019: $4,465,853Expenses 2019: $4,320,726Net Income 2019: $145,1272019Revenue 2020: $4,681,590Expenses 2020: $4,501,155Net Income 2020: $180,4352020Revenue 2021: $4,245,055Expenses 2021: $4,320,229Net Income 2021: -$75,1742021Revenue 2022: $4,229,611Expenses 2022: $4,417,420Net Income 2022: -$187,8092022Revenue 2023: $4,354,972Expenses 2023: $4,850,662Net Income 2023: -$495,6902023Revenue 2024: $5,086,122Expenses 2024: $5,059,313Net Income 2024: $26,8092024Revenue 2025: $5,097,908Expenses 2025: $5,568,431Net Income 2025: -$470,5232025

Highlighted filing

2017

Revenue$4,347,120
Expenses$4,176,991
Net Income$170,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,829,947
Mission and Program Overview

Mission

Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live at mother hull home while assisting them to recognize that home is where the heart is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,372,176$2,846,033▲ $473,857
Land, Buildings, and Equipment, Net$989,138$945,600▼ $43,538
Savings and Temporary Cash Investments$694,329$515,449▼ $178,880
Accounts Receivable$366,816$365,991▼ $825
Prepaid Expenses and Deferred Charges$27,716$27,134▼ $582
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,450,225$4,700,257▲ $250,032
Liabilities
Accounts Payable and Accrued Expenses$215,801$246,731▲ $30,930
Total Liabilities$215,801$246,731▲ $30,930
Net Assets / Fund Balance
Unrestricted Net Assets$4,234,424$4,453,526▲ $219,102
Total Net Assets Fund Balance$4,234,424$4,453,526▲ $219,102
Total Liabilities and Net Assets / Fund Balance$4,450,225$4,700,257▲ $250,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,160$1,627,423$2,191,583
Equipment$238,391$426,121$664,512
Land$143,049-$143,049
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monte StandageBoard Chairm
Anita SmithBoard Member
Dr Frank KammBoard Member
Marcia TrimbleBoard Member
Randy HayesBoard Member
Sharon CooperBoard Member
Sieg BrauerBoard Member
Verdella BungerBoard Member
Brenda SmithSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Physical Therapy & SportsTherapies211 W 33RD STE A, Kearney, NE 68845$248,431
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507
Program Service Revenue
$4,292,696
Investment Income
$25,331
Other Revenue
$26,586
All Other Contributions
$2,507
Change in Net Assets
$170,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,898,174
Other Expenses$1,278,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,029$164,746-$2,434,775
Fees for Services Other$318,235$5,225-$323,460
Other Employee Benefits$219,831$24,679-$244,510
Payroll Taxes$171,325$12,564-$183,889
Occupancy$109,231--$109,231
Depreciation Depletion$107,398--$107,398
Insurance$40,656--$40,656
Pension Plan Contributions$32,690$2,310-$35,000
Fees for Services Accounting-$25,555-$25,555
Advertising$6,982$10,871-$17,853
All Other Expenses$1,665$15,226-$16,891
Fees for Service Investment Mgmnt Fees-$16,358-$16,358
Information Technology-$14,574-$14,574
Office Expenses-$10,113-$10,113
Conferences and Meetings$7,378$2,652-$10,030
Other Expenses$19,502$10,000-$10,000
Fees for Services Legal-$235-$235
Interest$78--$78
Total Functional Expenses$3,859,785$317,206$0$4,176,991
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
Yes
Annual disclosure for covered persons
No
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
Yes
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 2

Anita smith brenda smith board member sec/treas mother-in-law/daughter-in-law

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

The 990 return is verbally summarized, reviewed and discussed at the home's annual meeting.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available upon request to the administrator or a board member.

Filing and Contact Details

Filer

Filer Name
Mother Hull Home Inc
EIN
47-0388015
Phone
3082342447
Address
125 E 23RD STREET, KEARNEY, NE 68847-5425

Signing Officer

Name
Monte Standage
Title
Board Chairman
Phone
3082342447
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Standage
Formed
1923
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
8

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/PayrollTaxesGrp/ManagementAndGeneralAmt012564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171325
IRS990/PayrollTaxesGrp/TotalAmt0183889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032690
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027716
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IRS990/PrincipalOfficerNm0MONTE STANDAGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE A
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2940064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688843
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2940064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021414
IRS990/PYOtherExpensesAmt01230431
IRS990/PYOtherRevenueAmt021754
IRS990/PYProgramServiceRevenueAmt04126904
IRS990/PYRevenuesLessExpensesAmt014244
IRS990/PYSalariesCompEmpBnftPaidAmt02927820
IRS990/PYTotalExpensesAmt04158251
IRS990/PYTotalRevenueAmt04172495
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170129
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694329
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015843
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071768
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04126904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03926870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03784118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020350364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026586
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026836
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086401
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IRS990ScheduleA/Total509Grp/TotalAmt020490404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04031671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03872051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020859715
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627423
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0238391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664512
IRS990ScheduleD/LandGrp/BookValueAmt0143049
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANITA SMITH BRENDA SMITH BOARD MEMBER SEC/TREAS MOTHER-IN-LAW/DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS VERBALLY SUMMARIZED, REVIEWED AND DISCUSSED AT THE HOME'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATOR OR A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04450225
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02507
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03859785
IRS990/TotalFunctionalExpensesGrp/TotalAmt04176991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215801
IRS990/TotalLiabilitiesEOYAmt0246731
IRS990/TotalLiabilitiesGrp/BOYAmt0215801
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04234424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04453526
IRS990/TotalProgramServiceExpensesAmt03859785
IRS990/TotalProgramServiceRevenueAmt04292696
IRS990/TotalRevenueGrp/ExclusionAmt055042

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.49$3.80$5.10$5.57$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.40$4.13$5.09$5.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$4.35$4.85$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.42$4.50$4.23$4.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.04$4.25$4.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.91$4.68$4.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$4.47$4.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$4.43$4.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.45$4.35$4.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.23$4.17$4.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$4.33$3.90$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.28$3.87$4.00$3.74$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.24$3.55$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.31$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.18$3.18$3.18