Civic Intelligence

Parkside Manor of Stuart

EIN 47-0535418 • 501(c)3 • Stuart, NE

Profile

Provide long-term nursing home care.

PO Box 350Stuart, NE 68780

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,695,098

Up $97,215 (+3.7%) from 2024

Liabilities

Up

$263,205

Up $24,939 (+10%) from 2024

Net Assets

Up

$2,431,893

Up $72,276 (+3.1%) from 2024

Revenue

Down

$2,932,582

Down $25,983 (-0.9%) from 2024

Expenses

Up

$2,860,306

Up $116,014 (+4.2%) from 2024

Net Income

Down

$72,276

Down $141,997 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,271,718Liabilities 2011: $345,835Net Assets 2011: $925,8832011Assets 2012: $1,507,497Liabilities 2012: $690,598Net Assets 2012: $816,8992012Assets 2013: $1,392,019Liabilities 2013: $629,117Net Assets 2013: $762,9022013Assets 2014: $1,598,034Liabilities 2014: $650,230Net Assets 2014: $947,8042014Assets 2015: $1,589,819Liabilities 2015: $583,509Net Assets 2015: $1,006,3102015Assets 2016: $1,682,099Liabilities 2016: $543,474Net Assets 2016: $1,138,6252016Assets 2017: $1,568,760Liabilities 2017: $481,231Net Assets 2017: $1,087,5292017Assets 2018: $1,358,687Liabilities 2018: $449,719Net Assets 2018: $908,9682018Assets 2019: $1,086,070Liabilities 2019: $388,623Net Assets 2019: $697,4472019Assets 2020: $1,401,135Liabilities 2020: $649,770Net Assets 2020: $751,3652020Assets 2021: $1,460,547Liabilities 2021: $333,981Net Assets 2021: $1,126,5662021Assets 2022: $1,425,036Liabilities 2022: $236,573Net Assets 2022: $1,188,4632022Assets 2023: $2,400,541Liabilities 2023: $255,197Net Assets 2023: $2,145,3442023Assets 2024: $2,597,883Liabilities 2024: $238,266Net Assets 2024: $2,359,6172024Assets 2025: $2,695,098Liabilities 2025: $263,205Net Assets 2025: $2,431,8932025

Highlighted filing

2025

Assets$2,695,098
Liabilities$263,205
Net Assets$2,431,893

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,375,1852011Expenses 2012: $2,584,4252012Expenses 2013: $2,471,3812013Revenue 2014: $2,584,027Expenses 2014: $2,399,125Net Income 2014: $184,9022014Revenue 2015: $2,725,832Expenses 2015: $2,667,326Net Income 2015: $58,5062015Revenue 2016: $2,671,144Expenses 2016: $2,538,829Net Income 2016: $132,3152016Revenue 2017: $2,389,647Expenses 2017: $2,440,743Net Income 2017: -$51,0962017Revenue 2018: $2,047,639Expenses 2018: $2,226,200Net Income 2018: -$178,5612018Revenue 2019: $1,776,699Expenses 2019: $1,988,220Net Income 2019: -$211,5212019Revenue 2020: $1,995,680Expenses 2020: $1,941,762Net Income 2020: $53,9182020Revenue 2021: $2,409,232Expenses 2021: $2,034,031Net Income 2021: $375,2012021Revenue 2022: $2,086,934Expenses 2022: $2,025,037Net Income 2022: $61,8972022Revenue 2023: $2,856,942Expenses 2023: $2,579,887Net Income 2023: $277,0552023Revenue 2024: $2,958,565Expenses 2024: $2,744,292Net Income 2024: $214,2732024Revenue 2025: $2,932,582Expenses 2025: $2,860,306Net Income 2025: $72,2762025

Highlighted filing

2025

Revenue$2,932,582
Expenses$2,860,306
Net Income$72,276

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.26$2.43$2.93$2.86$0.07
2024Summary only. Only limited summary data is available for this year.$2.60$0.24$2.36$2.96$2.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.15$2.86$2.58$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$2.09$2.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.41$2.03$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.65$0.75$2.00$1.94$0.05
2019Summary only. Only limited summary data is available for this year.$1.09$0.39$0.70$1.78$1.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$2.05$2.23$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.48$1.09$2.39$2.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.54$1.14$2.67$2.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.01$2.73$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.63$0.76$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.69$0.82$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.93$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,932,582
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,359,617$2,431,893▲ $72,276
Cash and Non-Interest-Bearing Accounts$1,148,924$1,243,515▲ $94,591
Savings and Temporary Cash Investments$504,841$527,929▲ $23,088
Land, Buildings, and Equipment, Net$365,120$342,440▼ $22,680
Accounts Receivable$68,223$88,717▲ $20,494
Other Notes and Loans Receivable, Net$104,892$84,492▼ $20,400
Prepaid Expenses and Deferred Charges$5,922$7,777▲ $1,855
Total Assets$2,597,883$2,695,098▲ $97,215
Other Assets Total$399,961$400,228▲ $267
Liabilities
Accounts Payable and Accrued Expenses$129,599$174,538▲ $44,939
Tax Exempt Bond Liabilities$95,000$75,000▼ $20,000
Mortgage Notes Payable Secured by Investment Property$13,667$13,667→ $0
Total Liabilities$238,266$263,205▲ $24,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,359,617$2,431,893▲ $72,276
Total Liabilities and Net Assets / Fund Balance$2,597,883$2,695,098▲ $97,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,199$1,555,838$1,763,037
Equipment$122,188$353,653$475,841
Other Land Buildings$-1$107,163$107,162
Land$13,054-$13,054
Other Assets Org$1,711--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evelyn PaxtonChairman
Connie WeichmanBoard Member
Don SchmadererBoard Member
James ChvalaBoard Member
Lou Ann CadwalladerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement1640 SOUTH 70TH ST, Lincoln, NE 68506$137,628
Revenue and Support

Revenue Composition

Contributions and Grants
$31,814
Program Service Revenue
$2,840,951
Investment Income
$59,817
Other Revenue
$0
All Other Contributions
$4,523
Change in Net Assets
$72,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,582
Total Revenue per Audited Statements
$2,932,582
Total Revenue per Form 990
$2,932,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,738
Other Expenses$1,136,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,746$70,610-$1,589,356
Fees for Services Other$393,572--$393,572
Fees for Services Management-$137,628-$137,628
Payroll Taxes$111,842$5,030-$116,872
Depreciation Depletion$77,465--$77,465
Insurance$73,224--$73,224
Occupancy$53,795--$53,795
Other Expenses$29,997$94,401-$29,997
Other Employee Benefits$16,898$612-$17,510
Fees for Services Accounting-$16,611-$16,611
All Other Expenses$6,019$8,833-$14,852
Travel$6,749$328-$7,077
Office Expenses-$5,661-$5,661
Advertising-$3,113-$3,113
Interest-$1,277-$1,277
Total Functional Expenses$2,516,202$344,104$0$2,860,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,860,306
Total Expenses per Audited Statements$2,860,306
Total Expenses per Form 990$2,860,306
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 administrator is hired through rural health development.

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

The organization's board of directors reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the policy annually. The administrator and office manager monitors all staff and volunteers to ensure they are following personnel policies and staff proceedures.

Form 990, Page 6, Part VI, Line 15A

The administrator is hired through their management company rural health development.

Form 990, Page 6, Part VI, Line 15B

The administrator and department head approves wages of all other employees.

Form 990, Page 6, Part VI, Line 19

The form 990 and other governing documents are made available to the public through written request.

Filing and Contact Details

Filer

Filer Name
Parkside Manor of Stuart
EIN
47-0535418
Phone
4029243601
Address
PO BOX 350, STUART, NE 68780

Signing Officer

Name
Lucas Kaup
Title
Administrator
Phone
4029243601
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Paxton
Formed
1972
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
6

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with recreational type activities and church services.

Form 990, Part IX, Line 11G

Consulting 26,855 0 0 nursing pool labor 366,717 0 0 total 393,572 0 0

Raw XML AppendixShowing 400 of 433 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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IRS990/PYTotalExpensesAmt02744292
IRS990/PYTotalRevenueAmt02958565
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01957106
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21711
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RESERVE FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND & INTEREST SINKING FUND ACCOUNT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES AND CHURCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE ADMINISTRATOR AND OFFICE MANAGER MONITORS ALL STAFF AND VOLUNTEERS TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR IS HIRED THROUGH THEIR MANAGEMENT COMPANY RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 26,855 0 0 NURSING POOL LABOR 366,717 0 0 TOTAL 393,572 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 E 5TH ST
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068780

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