Civic Intelligence

Hillcrest Nursing Home Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0739732

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

24%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$563,054

Up $105,230 (+23%) from 2020

Net Assets

Up

$563,054

Up $105,230 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$67,331

Up $13,203 (+24%) from 2020

Expenses

Down

$12,998

Down $11,789 (-48%) from 2020

Net Income

Up

$54,333

Up $24,992 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$563,054
Liabilities$0
Net Assets$563,054
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$67,331
Expenses$12,998
Net Income$54,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$79,079
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,824$563,054▲ $105,230
Investments in Publicly Traded Securities$358,708$456,332▲ $97,624
Savings and Temporary Cash Investments$48,331$55,937▲ $7,606
Total Assets$457,824$563,054▲ $105,230
Other Assets Total$50,785$50,785→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,824$563,054▲ $105,230
Total Liabilities and Net Assets / Fund Balance$457,824$563,054▲ $105,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,785--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike SkoloutPresident
Bruce HoffmanDirector
Don HarpstDirector
Jacque RienerDirector
James FosterDirector
John BrazellDirector
Kristi DaumDirector
Norma BarnettDirector
Randy DeanDirector
William GravesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,325
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$-11,748
All Other Contributions
$50,161
Change in Net Assets
$54,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,636
Grants and Similar Amounts Paid$3,362
Total Fundraising Expense$3,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,318-$4,318
Fees for Services Management-$2,013$2,013$4,026
Grants to Domestic Individuals$2,544--$2,544
Grants to Domestic Orgs$818--$818
Office Expenses$112-$478$590
Advertising--$400$400
Insurance--$250$250
Other Expenses-$52-$52
Total Functional Expenses$3,474$6,383$3,141$12,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on the Hi$25,843-$3,885-
Total Events$25,843-$11,748$-11,748
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 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
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
Mike Skolout
Title
President
Phone
3083454600
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Skolout
Formed
1990
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jessica E Vrbas Ea
Phone
3085327525
Raw XML Appendix336 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/TotalFunctionalExpensesGrp/TotalAmt012998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt03474
IRS990/TotalRevenueGrp/ExclusionAmt0-10994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563054
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HILLCRESTNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SKOLOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083454600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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ReturnHeader/Filer/BusinessNameControlTxt0HILL
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ReturnHeader/Filer/PhoneNum03083454600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E VRBAS EA
ReturnHeader/ReturnTs02021-12-10T13:36:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,054
Liabilities
$0
Net assets
$563,054
Revenue
$67,331
Expenses
$12,998
Net income
$54,333
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