Civic Intelligence

Hillcrest Nursing Home Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0739732

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2017

Organization ProfileWWW.HILLCRESTNH.ORG
309 West 7th St PO Box 1087Mccook, NE 69001

(308) 345-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$463,185

Down $42,411 (-8.4%) from 2015

Net Assets

Down

$463,185

Down $42,411 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$47,007

Down $22,836 (-33%) from 2015

Expenses

Up

$81,415

Up $4,105 (+5.3%) from 2015

Net Income

Down

-$34,408

Down $26,941 (-361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2012: $478,965Liabilities 2012: $0Net Assets 2012: $478,9652012Assets 2013: $500,363Liabilities 2013: $0Net Assets 2013: $500,3632013Assets 2014: $513,063Liabilities 2014: $0Net Assets 2014: $513,0632014Assets 2015: $505,596Liabilities 2015: $0Net Assets 2015: $505,5962015Assets 2016: $463,185Liabilities 2016: $0Net Assets 2016: $463,1852016Assets 2017: $481,386Liabilities 2017: $0Net Assets 2017: $481,3862017Assets 2018: $370,284Liabilities 2018: $0Net Assets 2018: $370,2842018Assets 2019: $390,958Liabilities 2019: $0Net Assets 2019: $390,9582019Assets 2020: $457,824Liabilities 2020: $0Net Assets 2020: $457,8242020Assets 2021: $563,054Liabilities 2021: $0Net Assets 2021: $563,0542021Assets 2022: $691,077Liabilities 2022: $0Net Assets 2022: $691,0772022Assets 2023: $861,561Liabilities 2023: $0Net Assets 2023: $861,5612023Assets 2024: $890,282Liabilities 2024: $0Net Assets 2024: $890,2822024Assets 2025: $995,116Liabilities 2025: $0Net Assets 2025: $995,1162025

Highlighted filing

2016

Assets$463,185
Liabilities$0
Net Assets$463,185
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $256,0792012Expenses 2013: $72,7652013Revenue 2014: $73,374Expenses 2014: $60,674Net Income 2014: $12,7002014Revenue 2015: $69,843Expenses 2015: $77,310Net Income 2015: -$7,4672015Revenue 2016: $47,007Expenses 2016: $81,415Net Income 2016: -$34,4082016Revenue 2017: $45,979Expenses 2017: $41,301Net Income 2017: $4,6782017Revenue 2018: $45,084Expenses 2018: $175,493Net Income 2018: -$130,4092018Revenue 2019: $43,137Expenses 2019: $23,738Net Income 2019: $19,3992019Revenue 2020: $54,128Expenses 2020: $24,787Net Income 2020: $29,3412020Revenue 2021: $67,331Expenses 2021: $12,998Net Income 2021: $54,3332021Revenue 2022: $142,098Expenses 2022: $39,703Net Income 2022: $102,3952022Revenue 2023: $211,389Expenses 2023: $19,629Net Income 2023: $191,7602023Revenue 2024: $78,511Expenses 2024: $98,207Net Income 2024: -$19,6962024Revenue 2025: $90,779Expenses 2025: $37,932Net Income 2025: $52,8472025

Highlighted filing

2016

Revenue$47,007
Expenses$81,415
Net Income-$34,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2017
Return Version
2015v3.0
Gross Receipts
$47,007
Mission and Program Overview

Mission

The organization's mission is investing in all generations served by hillcrest nursing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,605$409,743▼ $5,862
Savings and Temporary Cash Investments$89,990$53,442▼ $36,548
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$505,596$463,185▼ $42,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$505,596$463,185▼ $42,411
Total Net Assets Fund Balance$505,596$463,185▼ $42,411
Total Liabilities and Net Assets / Fund Balance$505,596$463,185▼ $42,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kent CrawPresident
Dee FrieheDirector
Jeannette MillerDirector
Jennifer AllenDirector
Randy DeanDirector
Maggie RepassFoundation M
Janice BamesbergerSecretary/tr
Cody SiegfriedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,465
Program Service Revenue
$0
Investment Income
$9,542
Other Revenue
$0
All Other Contributions
$37,465
Change in Net Assets
$-34,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,026
Total Fundraising Expense$22,169
Grants and Similar Amounts Paid$14,249
Other Expenses$11,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,048$18,489$18,489$56,026
Grants to Domestic Orgs$11,262--$11,262
Fees for Service Investment Mgmnt Fees-$4,870-$4,870
Grants to Domestic Individuals$2,987--$2,987
Office Expenses-$119-$119
Other Expenses$1,465$83$3,680$83
Total Functional Expenses$34,762$24,484$22,169$81,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillcrest Nursing HomeMccook, NE-Stated Purpose$11,262
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Nursing Home Foundation
EIN
47-0739732
Phone
3083454600
Address
309 WEST 7TH ST PO BOX 1087, MCCOOK, NE 69001

Signing Officer

Name
Maggie Repass
Title
Foundation Mgr.
Phone
3083454600
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Craw
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Douglas W Skiles CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 2,414 total 2,414”

Raw XML Appendix323 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE PRIMARY BENEFICIARY - HILLCREST NURSING HOME. IN ADDITION, THE ENTITY HAS A WRITTEN PROCEDURAL MANUAL THAT INCLUDES MONITOR ING USE OF GRANT FUNDS. FURTHERMORE, THE FOUNDATION BOARD IS ACTIVELY INVO LVED WITH THE MANAGEMENT OF THE ENTITY, INCLUDING APPROVAL OF ALL EXPENDIT URES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 2,414 TOTAL 2,414
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463185
IRS990/TotalProgramServiceExpensesAmt034762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1447
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILLCRESTNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE REPASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03083454600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST NURSING HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0470739732
ReturnHeader/Filer/PhoneNum03083454600
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WEST 7TH ST PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W SKILES CPA
ReturnHeader/ReturnTs02017-12-14T10:49:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,185
Liabilities
$0
Net assets
$463,185
Revenue
$47,007
Expenses
$81,415
Net income
-$34,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.91$0.38$0.53
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.79$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$2.11$0.20$1.92
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.42$0.40$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.67$0.13$0.54
2020Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.54$0.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.43$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.45$1.75$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.47$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.70$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.73$0.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.56