Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2020 • EIN 48-0643239

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,153

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,887,570

Up $1,448 (+0.0%) from 2019

Net Assets

Up

$5,268,079

Up $304,530 (+6.1%) from 2019

Liabilities

Down

$6,619,491

Down $303,082 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$8,050,593

Up $547,243 (+7.3%) from 2019

Expenses

Down

$7,716,370

Down $44,976 (-0.6%) from 2019

Net Income

Up

$334,223

Up $592,219 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$11,887,570
Liabilities$6,619,491
Net Assets$5,268,079
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$8,050,593
Expenses$7,716,370
Net Income$334,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$8,050,593
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$7,382,939$8,143,081▲ $760,142
Savings and Temporary Cash Investments$2,278,499$2,321,295▲ $42,796
Cash and Non-Interest-Bearing Accounts$1,728,130$1,035,014▼ $693,116
Accounts Receivable$351,252$283,287▼ $67,965
Prepaid Expenses and Deferred Charges$64,584$98,241▲ $33,657
Pledges and Grants Receivable$61,343$43▼ $61,300
Total Assets$11,886,122$11,887,570▲ $1,448
Other Assets Total$19,375$6,609▼ $12,766
Liabilities
Deferred Revenue$5,497,779$5,441,611▼ $56,168
Tax Exempt Bond Liabilities$721,945$541,067▼ $180,878
Accounts Payable and Accrued Expenses$525,864$459,828▼ $66,036
Other Liabilities$176,985$176,985→ $0
Total Liabilities$6,922,573$6,619,491▼ $303,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,205,512$3,823,708▼ $381,804
Net Assets With Donor Restrictions$758,037$1,444,371▲ $686,334
Total Net Assets Fund Balance$4,963,549$5,268,079▲ $304,530
Total Liabilities and Net Assets / Fund Balance$11,886,122$11,887,570▲ $1,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,118$16,153,868$19,573,986
Equipment$3,167,610-$3,167,610
Land$1,555,353-$1,555,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,707,995$51,224▲ $155,711-$1,869,930
2019$1,470,069$29,333▲ $228,593-$1,707,995
2018$1,353,434$227,219▼ $94,334-$1,470,069
2017$1,276,309$38,433▲ $173,067-$1,353,434
2016$1,270,385$31,023▲ $59,276-$1,276,309
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason T StuckyCFOFT$100,153$100,153
Shelby ShawAdministratoFT$76,533$76,533

Board Members and Trustees

NameTitle
Bruce StuckyPresident
Cindy BartellMember
Jodi GingerichMember
Jordawn RamirezMember
Larry LoganbillMember
Sara SmokerMember
Erin RosfeldSecretary
Richard ZergerTreasurer
Craig MillerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fuqua Construction INCConstruction118 S MAIN, Inman, KS 67546$1,135,870
Genesis Eldercare Rehab SrvcsHealth CarePO BOX 821322, Philadelphia, PA 19182$154,295
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,106
Program Service Revenue
$6,509,453
Investment Income
$38,786
Other Revenue
$17,248
All Other Contributions
$197,026
Change in Net Assets
$334,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,172,283
Other Expenses$2,544,087
Total Fundraising Expense$38,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,897,030$223,402$35,729$4,156,161
Depreciation Depletion$781,122--$781,122
Other Employee Benefits$415,304$65,681-$480,985
Occupancy$424,740$28,326-$453,066
Office Expenses$237,544$153,256-$390,800
Payroll Taxes$283,249$28,847$2,733$314,829
Current Officers, Directors, Trustees, and Key Employees-$176,686-$176,686
Fees for Services Other$162,916$1,500-$164,416
Insurance-$140,181-$140,181
Advertising-$63,280-$63,280
Fees for Services Accounting-$48,896-$48,896
Pension Plan Contributions$35,559$8,063-$43,622
Interest-$29,035-$29,035
All Other Expenses$9,635$2,907-$12,542
Other Expenses$161,012$6,807-$6,807
Fees for Services Legal-$5,006-$5,006
Travel$1,052$133-$1,185
Total Functional Expenses$6,687,042$990,866$38,462$7,716,370
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

Other Reported Liabilities

LiabilityAmount
Demand Certificates$176,985

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Moundridge Kansas2008-06-27$2,600,000Construction of assisted living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000$213,649$2,058,933-

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
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
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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Shaw
Formed
1958
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
75

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pine valley land reclassed to endowment -33,750”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation adopted fasb asc topic 740, income taxes related to uncertain tax positions, which prescribes a recognition threshold and measurement attributable for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The corporation did not have any material uncertain tax positions as of december 31, 2020 and 2019. Tax years with open statutes of limitations are 2017 and forward.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,887,570
Liabilities
$6,619,491
Net assets
$5,268,079
Revenue
$8,050,593
Expenses
$7,716,370
Net income
$334,223
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits