Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2019 • EIN 47-0812761

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

Organization ProfileN/A

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1106 N SaundersSutton, NE 68979

(402) 773-5557

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,000,054

Up $96,320 (+11%) from 2018

Net Assets

Up

$863,846

Up $79,213 (+10%) from 2018

Liabilities

Up

$136,208

Up $17,107 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$2,374,226

Up $50,969 (+2.2%) from 2018

Expenses

Down

$2,295,948

Down $271,819 (-11%) from 2018

Net Income

Up

$78,278

Up $322,788 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,239,058Liabilities 2010: $561,070Net Assets 2010: $677,9882010Assets 2011: $1,306,354Liabilities 2011: $529,671Net Assets 2011: $776,6832011Assets 2012: $1,203,661Liabilities 2012: $470,440Net Assets 2012: $733,2212012Assets 2013: $1,113,725Liabilities 2013: $470,441Net Assets 2013: $643,2842013Assets 2014: $1,218,671Liabilities 2014: $472,374Net Assets 2014: $746,2972014Assets 2015: $1,177,418Liabilities 2015: $374,659Net Assets 2015: $802,7592015Assets 2016: $1,363,344Liabilities 2016: $329,858Net Assets 2016: $1,033,4862016Assets 2017: $1,170,028Liabilities 2017: $138,995Net Assets 2017: $1,031,0332017Assets 2018: $903,734Liabilities 2018: $119,101Net Assets 2018: $784,6332018Assets 2019: $1,000,054Liabilities 2019: $136,208Net Assets 2019: $863,8462019Assets 2020: $1,733,389Liabilities 2020: $397,272Net Assets 2020: $1,336,1172020Assets 2021: $1,923,086Liabilities 2021: $298,871Net Assets 2021: $1,624,2152021Assets 2022: $1,737,295Liabilities 2022: $205,177Net Assets 2022: $1,532,1182022Assets 2023: $2,209,245Liabilities 2023: $167,295Net Assets 2023: $2,041,9502023Assets 2024: $1,889,667Liabilities 2024: $163,701Net Assets 2024: $1,725,9662024Assets 2025: $1,488,853Liabilities 2025: $156,909Net Assets 2025: $1,331,9442025

Highlighted filing

2019

Assets$1,000,054
Liabilities$136,208
Net Assets$863,846
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,267,1702010Expenses 2011: $2,020,3192011Expenses 2012: $2,133,3372012Expenses 2013: $1,984,1892013Revenue 2014: $2,065,893Expenses 2014: $1,965,095Net Income 2014: $100,7982014Revenue 2015: $2,047,025Expenses 2015: $1,990,701Net Income 2015: $56,3242015Revenue 2016: $2,473,583Expenses 2016: $2,241,126Net Income 2016: $232,4572016Revenue 2017: $2,461,880Expenses 2017: $2,468,236Net Income 2017: -$6,3562017Revenue 2018: $2,323,257Expenses 2018: $2,567,767Net Income 2018: -$244,5102018Revenue 2019: $2,374,226Expenses 2019: $2,295,948Net Income 2019: $78,2782019Revenue 2020: $3,056,005Expenses 2020: $2,580,949Net Income 2020: $475,0562020Revenue 2021: $3,011,258Expenses 2021: $2,726,841Net Income 2021: $284,4172021Revenue 2022: $3,146,523Expenses 2022: $3,239,231Net Income 2022: -$92,7082022Revenue 2023: $3,111,923Expenses 2023: $3,372,680Net Income 2023: -$260,7572023Revenue 2024: $3,353,850Expenses 2024: $3,670,278Net Income 2024: -$316,4282024Revenue 2025: $3,225,509Expenses 2025: $3,619,698Net Income 2025: -$394,1892025

Highlighted filing

2019

Revenue$2,374,226
Expenses$2,295,948
Net Income$78,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,374,226
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,613$529,461▼ $65,152
Accounts Receivable$95,131$185,509▲ $90,378
Savings and Temporary Cash Investments$109,939$165,764▲ $55,825
Cash and Non-Interest-Bearing Accounts$79,235$93,810▲ $14,575
Investments in Publicly Traded Securities$9,002$9,846▲ $844
Prepaid Expenses and Deferred Charges$5,335$6,579▲ $1,244
Inventories for Sale or Use$5,579$4,185▼ $1,394
Total Assets$903,734$1,000,054▲ $96,320
Other Assets Total$4,900$4,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,101$136,208▲ $17,107
Total Liabilities$119,101$136,208▲ $17,107
Net Assets / Fund Balance
Unrestricted Net Assets$784,633$863,846▲ $79,213
Total Net Assets Fund Balance$784,633$863,846▲ $79,213
Total Liabilities and Net Assets / Fund Balance$903,734$1,000,054▲ $96,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,051$1,199,372$1,620,423
Equipment$108,410$354,419$462,829
Other Land Buildings-$39,611$39,611
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sue OchsnerPresident
Elizabeth CarlsonMember
Gwenda MauMember
Jelynda AndersonMember
Martha SheridanMember
Sheila GriessMember
Will HahnMember
Amy BaumertSecretary
Fred HofmannVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagementPO BOX 487, Cambridge, NE 69022$135,302
Revenue and Support

Revenue Composition

Contributions and Grants
$102,640
Program Service Revenue
$2,269,608
Investment Income
$888
Other Revenue
$1,090
All Other Contributions
$102,640
Change in Net Assets
$78,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,183
Other Expenses$1,110,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,960$36,123-$1,095,083
Fees for Services Other$293,351--$293,351
Fees for Services Management-$135,302-$135,302
Depreciation Depletion$85,482--$85,482
Payroll Taxes$79,235$2,701-$81,936
Occupancy$77,543--$77,543
Insurance$31,214$25,409-$56,623
All Other Expenses$9,140$22,001-$31,141
Other Expenses$22,717--$22,717
Information Technology-$18,785-$18,785
Office Expenses-$18,281-$18,281
Fees for Services Accounting-$9,936-$9,936
Other Employee Benefits-$8,164-$8,164
Advertising-$6,159-$6,159
Travel-$5,637-$5,637
Conferences and Meetings-$3,973-$3,973
Total Functional Expenses$2,003,477$292,471$0$2,295,948
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
Yes
Annual disclosure for covered persons
No
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 adminstrator is hired through rural health development.”

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

“The organization's board of directors review the form 990 before it is filed.”

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

“Compliance with the policy is done through orientation, handing out written policy and procedures, retraining, in-services, and monitoring staff to ensure that they are following personnel policies and staff procedures.”

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

“Rural health development approves the wage of the administrator.”

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 any type of request.”

Filing and Contact Details

Filer

Filer Name
Sutton Community Home Inc
EIN
47-0812761
Phone
4027735557
Address
1106 N SAUNDERS, SUTTON, NE 68979

Signing Officer

Name
Janet Lytton
Title
Administrator
Phone
4027735557
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ochsner
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
70

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 recreation type activities, fixing the resident's hair, reading to the residents, and bible study.”

Form 990, Part IX, Line 11G

“Consultants 13,260 0 0 pool labor 280,091 0 0 total 293,351 0 0”

Raw XML AppendixShowing 400 of 442 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/RelatedOrExemptFuncIncomeAmt2550558
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165764
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0888
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02270698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02442568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02399505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011441467
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02047025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011679971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATION TYPE ACTIVITIES, FIXING THE RESIDENT'S HAIR, READING TO THE RESIDENTS, AND BIBLE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, RETRAINING, IN-SERVICES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RURAL HEALTH DEVELOPMENT APPROVES THE WAGE OF THE ADMINISTRATOR.
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 ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 13,260 0 0 POOL LABOR 280,091 0 0 TOTAL 293,351 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt068
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02003477
IRS990/TotalFunctionalExpensesGrp/TotalAmt02295948
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0119101
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784633
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IRS990/TotalProgramServiceExpensesAmt02003477
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374226
IRS990/TotalVolunteersCnt070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000054
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IRS990/TravelGrp/TotalAmt05637
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0784633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0863846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 W GRANDVIEW MANOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,054
Liabilities
$136,208
Net assets
$863,846
Revenue
$2,374,226
Expenses
$2,295,948
Net income
$78,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.49$0.16$1.33$3.23$3.62$0.39
2024Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$3.35$3.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$3.11$3.37$0.26
2022Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$3.15$3.24$0.09
2021Summary only. Only limited summary data is available for this year.$1.92$0.30$1.62$3.01$2.73$0.28
2020Summary only. Only limited summary data is available for this year.$1.73$0.40$1.34$3.06$2.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$2.37$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$2.32$2.57$0.24
2017Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$2.46$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$2.47$2.24$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.37$0.80$2.05$1.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$0.47$0.75$2.07$1.97$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$1.98
2012Summary only. Only limited summary data is available for this year.$1.20$0.47$0.73$2.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.02
2010Summary only. Only limited summary data is available for this year.$1.24$0.56$0.68$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits

Worcester, MA

View Organization

Bet Shalom I Inc

501(c)3

Revenue$1,120,964
Assets$2,379,607

Revenue vs current organization

53% lower

Assets vs current organization

138% higher