Civic Intelligence

Stuart Village Nursing Home Board

990 • Fiscal year 2016 • EIN 47-0535418

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileN/A
PO Box 350Stuart, NE 68780

(402) 924-3601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,682,099

Up $92,280 (+5.8%) from 2015

Net Assets

Up

$1,138,625

Up $132,315 (+13%) from 2015

Liabilities

Down

$543,474

Down $40,035 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$2,671,144

Down $54,688 (-2.0%) from 2015

Expenses

Down

$2,538,829

Down $128,497 (-4.8%) from 2015

Net Income

Up

$132,315

Up $73,809 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$1,682,099
Liabilities$543,474
Net Assets$1,138,625
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,671,144
Expenses$2,538,829
Net Income$132,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,671,144
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,006,310$1,138,625▲ $132,315
Land, Buildings, and Equipment, Net$777,904$685,725▼ $92,179
Cash and Non-Interest-Bearing Accounts$465,131$596,222▲ $131,091
Accounts Receivable$164,878$191,361▲ $26,483
Savings and Temporary Cash Investments$58,970$59,242▲ $272
Other Notes and Loans Receivable, Net$34,479$26,620▼ $7,859
Prepaid Expenses and Deferred Charges$9,664$11,668▲ $2,004
Total Assets$1,589,819$1,682,099▲ $92,280
Other Assets Total$78,793$111,261▲ $32,468
Liabilities
Tax Exempt Bond Liabilities$370,000$330,000▼ $40,000
Accounts Payable and Accrued Expenses$130,804$138,474▲ $7,670
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$5,704--
Unsecured Notes Loans Payable$2,001--
Total Liabilities$583,509$543,474▼ $40,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,310$1,138,625▲ $132,315
Total Liabilities and Net Assets / Fund Balance$1,589,819$1,682,099▲ $92,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,727$1,115,367$1,605,094
Equipment$177,439$253,806$431,245
Other Land Buildings$5,505$57,403$62,908
Land$13,054-$13,054
Other Assets Org$3,761--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Irene CobbChairperson
Don SchmadererBoard Member
James ChvalaBoard Member
Lou Ann CadwalladerBoard Member
Evelyn PaxtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement1115 NASBY, PO BOX 487, Cambridge, NE 69022$112,983
Revenue and Support

Revenue Composition

Contributions and Grants
$50,331
Program Service Revenue
$2,618,540
Investment Income
$2,273
Other Revenue
$0
All Other Contributions
$50,331
Change in Net Assets
$132,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,144
Total Revenue per Audited Statements
$2,671,144
Total Revenue per Form 990
$2,671,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,031
Other Expenses$884,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,767$44,958-$1,487,725
Fees for Services Other$176,018--$176,018
Payroll Taxes$111,371$3,400-$114,771
Fees for Services Management-$112,983-$112,983
Depreciation Depletion$105,637--$105,637
Occupancy$54,528--$54,528
Other Employee Benefits$49,985$1,550-$51,535
Other Expenses$44,007--$44,007
Insurance$35,775--$35,775
All Other Expenses$4,372$13,617-$17,989
Fees for Services Accounting-$13,595-$13,595
Interest$10,979--$10,979
Travel$6,554$1,703-$8,257
Office Expenses-$8,042-$8,042
Advertising$955$4,921-$5,876
Total Functional Expenses$2,334,060$204,769$0$2,538,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,829
Total Expenses per Audited Statements$2,538,829
Total Expenses per Form 990$2,538,829
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Stuart2011-09-20$300,000Kitchen/dining room remodeling project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Cobb
Formed
1972
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
30

Preparer

Firm
Almquist Maltzahn Galloway & Luth 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.”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1427
IRS990/PYOtherExpensesAmt0943486
IRS990/PYProgramServiceRevenueAmt02724253
IRS990/PYRevenuesLessExpensesAmt058506
IRS990/PYSalariesCompEmpBnftPaidAmt01723840
IRS990/PYTotalExpensesAmt02667326
IRS990/PYTotalRevenueAmt02725832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02618540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01138625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02618540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02724253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02581700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02424054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02469380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012817927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012883622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02668871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02727259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02428761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476024
IRS990ScheduleA/Total509Grp/TotalAmt012883622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02671086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02728574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02583402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02429545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02477120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012889727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431245
IRS990ScheduleD/ExpensesSubtotalAmt02538829
IRS990ScheduleD/LandGrp/BookValueAmt013054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENEWAL, REPLACEMENT, & DEPR. ACCT.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND & INTEREST SINKING FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062908
IRS990ScheduleD/RevenueSubtotalAmt02671144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111261
IRS990ScheduleD/TotalExpensesPerForm990Amt02538829
IRS990ScheduleD/TotalRevenuePerForm990Amt02671144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02671144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-09-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0863825DW2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VILLAGE OF STUART
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0COMBINED REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0KITCHEN/DINING ROOM REMODELING PROJECT.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,099
Liabilities
$543,474
Net assets
$1,138,625
Revenue
$2,671,144
Expenses
$2,538,829
Net income
$132,315
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
Peer Organizations

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