Civic Intelligence

Scott County Rest Home Inc.

990 • Fiscal year 2013 • EIN 48-0725157

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfilePARKLANENURSINGHOME.ORG

View Organization Page

210 E ParklaneScott City, KS 67871

(620) 872-5871

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,412

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,899,744

Up $332,733 (+13%) from 2012

Net Assets

Up

$2,084,336

Up $209,173 (+11%) from 2012

Liabilities

Up

$815,408

Up $123,560 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$4,432,372

No earlier filing loaded for comparison.

Expenses

Up

$4,223,887

Up $365,703 (+9.5%) from 2012

Net Income

$208,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,863,710Liabilities 2010: $777,288Net Assets 2010: $2,086,4222010Assets 2011: $2,562,757Liabilities 2011: $823,110Net Assets 2011: $1,739,6472011Assets 2012: $2,567,011Liabilities 2012: $691,848Net Assets 2012: $1,875,1632012Assets 2013: $2,899,744Liabilities 2013: $815,408Net Assets 2013: $2,084,3362013Assets 2014: $3,121,665Liabilities 2014: $706,672Net Assets 2014: $2,414,9932014Assets 2015: $3,481,896Liabilities 2015: $652,018Net Assets 2015: $2,829,8782015Assets 2016: $3,416,968Liabilities 2016: $588,359Net Assets 2016: $2,828,6092016Assets 2017: $3,209,174Liabilities 2017: $625,969Net Assets 2017: $2,583,2052017Assets 2018: $3,368,164Liabilities 2018: $442,438Net Assets 2018: $2,925,7262018Assets 2019: $2,676,995Liabilities 2019: $387,195Net Assets 2019: $2,289,8002019Assets 2020: $3,877,711Liabilities 2020: $919,915Net Assets 2020: $2,957,7962020Assets 2021: $2,764,439Liabilities 2021: $324,085Net Assets 2021: $2,440,3542021Assets 2022: $2,507,346Liabilities 2022: $530,557Net Assets 2022: $1,976,7892022Assets 2023: $3,203,005Liabilities 2023: $657,972Net Assets 2023: $2,545,0332023Assets 2024: $3,394,384Liabilities 2024: $556,470Net Assets 2024: $2,837,9142024

Highlighted filing

2013

Assets$2,899,744
Liabilities$815,408
Net Assets$2,084,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,088,8572010Expenses 2011: $4,228,5412011Expenses 2012: $3,858,1842012Revenue 2013: $4,432,372Expenses 2013: $4,223,887Net Income 2013: $208,4852013Revenue 2014: $4,667,928Expenses 2014: $4,337,271Net Income 2014: $330,6572014Revenue 2015: $5,106,073Expenses 2015: $4,691,188Net Income 2015: $414,8852015Revenue 2016: $5,284,258Expenses 2016: $5,285,527Net Income 2016: -$1,2692016Revenue 2017: $5,615,963Expenses 2017: $5,861,367Net Income 2017: -$245,4042017Revenue 2018: $5,711,006Expenses 2018: $5,586,948Net Income 2018: $124,0582018Revenue 2019: $4,701,977Expenses 2019: $5,337,903Net Income 2019: -$635,9262019Revenue 2020: $6,574,954Expenses 2020: $5,906,958Net Income 2020: $667,9962020Revenue 2021: $4,926,090Expenses 2021: $5,443,532Net Income 2021: -$517,4422021Revenue 2022: $4,540,450Expenses 2022: $5,004,015Net Income 2022: -$463,5652022Revenue 2023: $6,418,428Expenses 2023: $5,850,184Net Income 2023: $568,2442023Revenue 2024: $6,237,291Expenses 2024: $5,944,410Net Income 2024: $292,8812024

Highlighted filing

2013

Revenue$4,432,372
Expenses$4,223,887
Net Income$208,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,432,896
Mission and Program Overview

Mission

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

Provide nursing home care and assisted living services to residents of scott county, kansas and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,686$2,169,607▲ $85,921
Rtn Earn Endowment Incm Other Fnds$1,875,851$2,084,336▲ $208,485
Accounts Receivable$259,240$582,749▲ $323,509
Cash and Non-Interest-Bearing Accounts$118,393$122,606▲ $4,213
Prepaid Expenses and Deferred Charges$13,655$13,413▼ $242
Savings and Temporary Cash Investments$81,911$11,369▼ $70,542
Investments in Publicly Traded Securities$10,126--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,567,011$2,899,744▲ $332,733
Liabilities
Accounts Payable and Accrued Expenses$254,137$421,947▲ $167,810
Mortgage Notes Payable Secured by Investment Property$437,023$393,461▼ $43,562
Total Liabilities$691,160$815,408▲ $124,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,875,851$2,084,336▲ $208,485
Total Liabilities and Net Assets / Fund Balance$2,567,011$2,899,744▲ $332,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,942$1,032,837$2,421,779
Equipment$756,665$1,100,641$1,857,306
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TurnerAdministratorFT$47,963$12,449$60,412
Nikki CooperSecretaryFT$30,947$10,459$41,406

Board Members and Trustees

NameTitle
Chad GriffithChairman
Wanda WrightVice Chairman
Don CottonMember
Glenda GrahamMember
Mike SteeleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$152,553
Program Service Revenue
$4,228,003
Investment Income
$254
Other Revenue
$51,562
All Other Contributions
$8,989
Change in Net Assets
$208,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,899
Revenue Not Reported on Financial Statements
$-527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-527
Total Revenue per Audited Statements
$4,432,899
Total Revenue per Form 990
$4,432,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,781
Other Expenses$1,564,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,756$66,138-$2,312,894
Fees for Services Other$236,382--$236,382
Insurance$235,178--$235,178
Occupancy$186,906$46,727-$233,633
Payroll Taxes$212,042$7,251-$219,293
Depreciation Depletion$89,460$22,365-$111,825
Fees for Services Management-$97,283-$97,283
Current Officers, Directors, Trustees, and Key Employees$23,673$55,237-$78,910
Other Expenses$73,393--$73,393
Office Expenses$31,443$33,665-$65,108
Pension Plan Contributions$44,096$4,588-$48,684
Interest$27,376--$27,376
Information Technology$12,427$12,427-$24,854
Fees for Services Accounting$9,613$9,613-$19,226
Advertising$15,861--$15,861
Conferences and Meetings$6,581$996-$7,577
Fees for Services Legal$2,713$2,714-$5,427
Travel-$1,003-$1,003
Total Functional Expenses$3,863,880$360,007$0$4,223,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,224,414
Total Expenses per Audited Statements$4,224,414
Total Expenses per Form 990$4,223,887
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-527
Other Expense Adjustments$-527
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity has 5 voting members who approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The county commissioners have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The county commissioners have oversight over the scott county rest home, inc.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 was provided to the board at their meeting prior to filing the official copy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the salaries.”

Form 990, Part VI, Section C, Line 19

“The rest home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-0725157
Phone
6208725871

Signing Officer

Name
Nicole Turner
Title
Administrator
Phone
6208725871
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Turner
Formed
1966
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
168
Volunteers
30

Preparer

Preparer
Theresa Dasenbrock
Phone
6202759267
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year. The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment loss included in expenses on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment loss included in expenses on financial statements”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/ManagementAndGeneralAmt07251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212042
IRS990/PayrollTaxesGrp/TotalAmt0219293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044096
IRS990/PensionPlanContributionsGrp/TotalAmt048684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013413
IRS990/PrincipalOfficerNm0NICOLE TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04228003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04228003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt01601635
IRS990/PYOtherRevenueAmt093541
IRS990/PYProgramServiceRevenueAmt03509904
IRS990/PYRevenuesLessExpensesAmt0135479
IRS990/PYSalariesCompEmpBnftPaidAmt02256549
IRS990/PYTotalExpensesAmt03858184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04279819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01875851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02084336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04228003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03509904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03601808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03603053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03790069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018732837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0578069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033073
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt020428583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0143564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt076293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt076293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0296150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04432118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03985716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03874087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04065627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04071035
IRS990ScheduleA/Total509Grp/TotalAmt020428583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04432896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03987007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03881584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04085358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04074811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020461656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01388942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421779
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01857306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-527
IRS990ScheduleD/ExpensesSubtotalAmt04224414
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-527
IRS990ScheduleD/RevenueSubtotalAmt04432899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT LOSS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT LOSS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02169607
IRS990ScheduleD/TotalExpensesPerForm990Amt04223887
IRS990ScheduleD/TotalRevenuePerForm990Amt04432372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04224414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS 5 VOTING MEMBERS WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY COMMISSIONERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNTY COMMISSIONERS HAVE OVERSIGHT OVER THE SCOTT COUNTY REST HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PROVIDED TO THE BOARD AT THEIR MEETING PRIOR TO FILING THE OFFICIAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REST HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02567011
IRS990/TotalAssetsEOYAmt02899744
IRS990/TotalAssetsGrp/BOYAmt02567011
IRS990/TotalAssetsGrp/EOYAmt02899744
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,744
Liabilities
$815,408
Net assets
$2,084,336
Revenue
$4,432,372
Expenses
$4,223,887
Net income
$208,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.56$2.84$6.24$5.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$6.42$5.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$4.54$5.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$4.93$5.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.57$5.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.29$4.70$5.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$5.71$5.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$5.62$5.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$5.28$5.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.65$2.83$5.11$4.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$4.67$4.34$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$4.43$4.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.69$1.88$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.78$2.09$4.09