Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2017 • EIN 48-0643239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.PINEVILLAGEKS.ORG

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86 22nd AvenueMoundridge, KS 67107

(620) 345-2901

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$78,311

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,952,744

Down $431,273 (-3.8%) from 2016

Net Assets

Up

$4,637,684

Up $124,963 (+2.8%) from 2016

Liabilities

Down

$6,315,060

Down $556,236 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$7,039,625

Up $249,084 (+3.7%) from 2016

Expenses

Down

$6,914,662

Down $77,371 (-1.1%) from 2016

Net Income

Up

$124,963

Up $326,455 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2017

Assets$10,952,744
Liabilities$6,315,060
Net Assets$4,637,684
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2017

Revenue$7,039,625
Expenses$6,914,662
Net Income$124,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,058,392
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,905,990$7,445,829▼ $460,161
Cash and Non-Interest-Bearing Accounts$2,734,637$3,048,441▲ $313,804
Savings and Temporary Cash Investments$233,156$215,477▼ $17,679
Accounts Receivable$474,260$200,722▼ $273,538
Prepaid Expenses and Deferred Charges$35,974$42,275▲ $6,301
Total Assets$11,384,017$10,952,744▼ $431,273
Liabilities
Deferred Revenue$4,714,488$4,416,318▼ $298,170
Other Liabilities$1,764,093$1,456,889▼ $307,204
Accounts Payable and Accrued Expenses$392,715$441,853▲ $49,138
Total Liabilities$6,871,296$6,315,060▼ $556,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,319,125$4,294,890▼ $24,235
Temporarily Rstr Net Assets$193,596$342,794▲ $149,198
Total Net Assets Fund Balance$4,512,721$4,637,684▲ $124,963
Total Liabilities and Net Assets / Fund Balance$11,384,017$10,952,744▼ $431,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,127,094$13,889,064$17,016,158
Equipment$2,804,009-$2,804,009
Land$1,514,726-$1,514,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,276,309$38,433▲ $173,067-$1,353,434
2016$1,270,385$31,023▲ $59,276-$1,276,309
2015$1,298,301$31,305▼ $34,221-$1,270,385
2014$1,255,056$53,160▲ $25,085-$1,298,301
2013$1,152,312$41,195▲ $96,549-$1,255,056
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason T StuckyCFOFT$78,311$78,311
Shelby ShawAdministratoFT$75,429$75,429

Board Members and Trustees

NameTitle
Bruce StuckyPresident
Brion FenskyMember
Dave WedelMember
Erin RosfeldMember
Jodi GingerrichMember
Ken NeufeldMember
Richard ZergerMember
Cindy BartellSecretary
Ron AuernheimerTreasurer
Craig MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,558
Program Service Revenue
$6,590,683
Investment Income
$-14,368
Other Revenue
$68,752
All Other Contributions
$260,183
Change in Net Assets
$124,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,714
Other Expenses$2,549,864
Total Fundraising Expense$55,219
Professional Fundraising Fees$12,084
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,307,290$184,203$33,007$3,524,500
Depreciation Depletion$762,456--$762,456
Occupancy$373,958$104,394-$478,352
Other Employee Benefits$340,563$31,437$5,218$377,218
Payroll Taxes$237,440$27,163$2,525$267,128
Current Officers, Directors, Trustees, and Key Employees-$153,740-$153,740
All Other Expenses$106,040$15,018$768$121,826
Office Expenses$29,448$81,430$793$111,671
Insurance-$91,324-$91,324
Fees for Services Accounting-$66,690-$66,690
Information Technology-$54,371-$54,371
Interest-$54,191-$54,191
Advertising-$44,831$650$45,481
Other Expenses$37,595--$37,595
Pension Plan Contributions$23,117$7,011-$30,128
Fees for Services Other$26,602$649-$27,251
Conferences and Meetings$12,999$5,764$174$18,937
Fees for Services Professional Fundraising--$12,084$12,084
Fees for Services Legal-$5,119-$5,119
Royalties$462$3,600-$4,062
Travel$2,385$392-$2,777
Total Functional Expenses$5,928,116$931,327$55,219$6,914,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Exempt Bond Liabilities$1,196,356
Demand Certificates$236,668
Due to Annuity Contributor$23,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officer reviews form 990 before being filed with the irs”

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

“Board policies and employee policies state that an annual review and self reporting of any conflict of interest is required. A corporate compliance officer is in place to monitor any reported conflicts and present them to the board of directors if necessary.”

Form 990, Page 6, Part VI, Line 19

“Public inspection of financial documents is made available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Memorial Home Inc
EIN
48-0643239
Phone
6203452901
Address
86 22ND AVENUE, MOUNDRIDGE, KS 67107
Doing Business As
Pine Village

Signing Officer

Name
Jason T Stucky
Title
CFO
Phone
6203452901
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Shaw
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
221
Volunteers
245

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Keith S Janzen CPA
Phone
6202411826
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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/OtherExpensesGrp/Desc3SUPPLIES - MEDICAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118540
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IRS990/OtherRevenueTotalAmt068752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03307290
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237440
IRS990/PayrollTaxesGrp/TotalAmt0267128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023117
IRS990/PensionPlanContributionsGrp/TotalAmt030128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042275
IRS990/PrincipalOfficerNm0SHELBY SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HC ROOM CHARGES - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HC ROOM CHARGES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2AL ROOM CHARGES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3HC ROOM CHARGES - MED. A
IRS990/ProgramServiceRevenueGrp/Desc4PV & KA ENTRANCE FEE AMORTIZA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12138891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4364553
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12138891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4364553
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDE ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723582
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt02634716
IRS990/PYOtherRevenueAmt068380
IRS990/PYProgramServiceRevenueAmt06394962
IRS990/PYRevenuesLessExpensesAmt0-201492
IRS990/PYSalariesCompEmpBnftPaidAmt04357317
IRS990/PYTotalExpensesAmt06992033
IRS990/PYTotalRevenueAmt06790541
IRS990/ReconcilationRevenueExpnssAmt0124963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0134375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05121059
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03600
IRS990/RoyaltiesGrp/ProgramServicesAmt0462
IRS990/RoyaltiesGrp/TotalAmt04062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06659435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06463342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06245061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06408742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06447648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032224228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03299
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06868217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06726089
IRS990ScheduleA/Total509Grp/TotalAmt033849868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06790313
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06729388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033863184
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06170
IRS990ScheduleD/BuildingsGrp/BookValueAmt03127094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013889064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017016158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01276309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01353434
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173067
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01276309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt084375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01298301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01270385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01255056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01298301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01152312

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,952,744
Liabilities
$6,315,060
Net assets
$4,637,684
Revenue
$7,039,625
Expenses
$6,914,662
Net income
$124,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits