Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2018 • EIN 47-0397679

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.MIDWESTCOVENANTHOME.ORG

View Organization Page

615 E 9th StreetStromsburg, NE 68666

(402) 764-2711

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$5,309,957

Flat from 2018

Net Assets

Flat

$4,364,755

Flat from 2018

Liabilities

Flat

$945,202

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Flat

$4,319,412

Flat from 2018

Expenses

Flat

$4,644,410

Flat from 2018

Net Income

Flat

-$324,998

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2018

Assets$5,309,957
Liabilities$945,202
Net Assets$4,364,755
Open 2018 Filing

Operations Trend

Revenue Growth49th 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: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2018

Revenue$4,319,412
Expenses$4,644,410
Net Income-$324,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$4,358,590
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,301$3,595,469▲ $459,168
Savings and Temporary Cash Investments$1,060,521$700,859▼ $359,662
Accounts Receivable$266,744$294,423▲ $27,679
Investments in Publicly Traded Securities$194,086$198,767▲ $4,681
Prepaid Expenses and Deferred Charges$53,290$45,438▼ $7,852
Total Assets$4,952,595$5,309,957▲ $357,362
Other Assets Total$241,653$475,001▲ $233,348
Liabilities
Accounts Payable and Accrued Expenses$283,220$483,654▲ $200,434
Unsecured Notes Loans Payable-$461,548-
Total Liabilities$283,220$945,202▲ $661,982
Net Assets / Fund Balance
Unrestricted Net Assets$4,669,375$4,364,755▼ $304,620
Total Net Assets Fund Balance$4,669,375$4,364,755▼ $304,620
Total Liabilities and Net Assets / Fund Balance$4,952,595$5,309,957▲ $357,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,261,989$5,930,459$9,192,448
Equipment$259,380$939,779$1,199,159
Land$74,100-$74,100
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eleanor GreenwallPresident
Bill SmallBoard
Connie NuttelmanBoard
Craig BeebeBoard
Dan CramerBoard
Deb BonsallBoard
Lyle PersonBoard
Rev Tammy Swanson-draheimBoard
Sandra RystromBoard
Barbara CotterSecretary
Cathy JohnsonTreasurer
Janice RandellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,467
Program Service Revenue
$4,203,798
Investment Income
$16,845
Other Revenue
$89,302
All Other Contributions
$9,467
Change in Net Assets
$-324,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,412
Revenue Not Reported on Form 990
$20,378
Total Revenue per Audited Statements
$4,339,790
Total Revenue per Form 990
$4,319,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,570
Other Expenses$1,563,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,849$196,616-$2,459,465
Other Employee Benefits$421,177$27,413-$448,590
Depreciation Depletion$352,508--$352,508
Fees for Services Other$215,091--$215,091
Payroll Taxes$158,377$14,138-$172,515
Occupancy$162,949--$162,949
Information Technology$108,037$4,997-$113,034
All Other Expenses$27,954$36,373-$64,327
Insurance$36,796$22,247-$59,043
Other Expenses$672$26,528-$27,200
Advertising$14,872$10,689-$25,561
Conferences and Meetings$18,213$1,819-$20,032
Fees for Services Accounting-$12,845-$12,845
Travel$10,588--$10,588
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$4,270,884$373,526$0$4,644,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,644,410
Total Expenses per Audited Statements$4,644,410
Total Expenses per Form 990$4,644,410
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

“Board receives a copy of form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Midwest Covenant Home Inc
EIN
47-0397679
Phone
4027642711
Address
615 E 9TH STREET, STROMSBURG, NE 68666

Signing Officer

Name
Sandra Rystrom
Title
Board
Phone
4027642711
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rystrom
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
60

Preparer

Firm
Lutz & Company Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196616
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02459465
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014138
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045438
IRS990/PrincipalOfficerNm0SANDRA RYSTROM
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/DHHS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01660060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3466759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3466759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022558
IRS990/PYOtherExpensesAmt01437712
IRS990/PYOtherRevenueAmt095304
IRS990/PYProgramServiceRevenueAmt04047370
IRS990/PYRevenuesLessExpensesAmt0-137084
IRS990/PYSalariesCompEmpBnftPaidAmt02874486
IRS990/PYTotalExpensesAmt04312198
IRS990/PYTotalRevenueAmt04175114
IRS990/ReconcilationRevenueExpnssAmt0-324998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04203798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090751
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04204904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04050111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03800152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04065832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019811088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578123
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03810186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04078618
IRS990ScheduleA/Total509Grp/TotalAmt019934425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04212086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03881432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03891071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04169369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020512548
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05930459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09192448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199159
IRS990ScheduleD/ExpensesSubtotalAmt04644410
IRS990ScheduleD/LandGrp/BookValueAmt074100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020378
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475001
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt09467
IRS990/TotalEmployeeCnt0125
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04270884

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,309,957
Liabilities
$945,202
Net assets
$4,364,755
Revenue
$4,319,412
Expenses
$4,644,410
Net income
-$324,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24