Civic Intelligence

Scott County Rest Home Inc.

990 • Fiscal year 2014 • EIN 48-0725157

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,121,665

Up $221,921 (+7.7%) from 2013

Net Assets

Up

$2,414,993

Up $330,657 (+16%) from 2013

Liabilities

Down

$706,672

Down $108,736 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$4,667,928

Up $235,556 (+5.3%) from 2013

Expenses

Up

$4,337,271

Up $113,384 (+2.7%) from 2013

Net Income

Up

$330,657

Up $122,172 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$3,121,665
Liabilities$706,672
Net Assets$2,414,993
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$4,667,928
Expenses$4,337,271
Net Income$330,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,667,928
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
Rtn Earn Endowment Incm Other Fnds$2,084,336$2,414,993▲ $330,657
Land, Buildings, and Equipment, Net$2,169,607$2,249,058▲ $79,451
Accounts Receivable$582,749$597,245▲ $14,496
Cash and Non-Interest-Bearing Accounts$122,606$259,737▲ $137,131
Savings and Temporary Cash Investments$11,369$9,710▼ $1,659
Prepaid Expenses and Deferred Charges$13,413$5,915▼ $7,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,899,744$3,121,665▲ $221,921
Liabilities
Accounts Payable and Accrued Expenses$421,947$389,076▼ $32,871
Mortgage Notes Payable Secured by Investment Property$393,461$317,596▼ $75,865
Total Liabilities$815,408$706,672▼ $108,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,084,336$2,414,993▲ $330,657
Total Liabilities and Net Assets / Fund Balance$2,899,744$3,121,665▲ $221,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,044$1,035,378$2,424,422
Equipment$836,014$1,205,544$2,041,558
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TurnerAdministratorFT$50,669$12,281$62,950
Nikki CooperSecretaryFT$31,316$10,534$41,850

Board Members and Trustees

NameTitle
Don CottonChairman
Wanda WrightVice Chairman
Chad GriffithMember
Glenda GrahamMember
Mike SteeleMember

Highest Paid Contractors

ContractorServicesLocationCompensation
H & M Personal Care Services LLCAccounting8000 CALMONT 249, Fort Worth, TX 76116$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$205,412
Program Service Revenue
$4,335,312
Investment Income
$562
Other Revenue
$126,642
All Other Contributions
$16,789
Change in Net Assets
$330,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,667,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,667,928
Total Revenue per Form 990
$4,667,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,672,925
Other Expenses$1,664,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,338$87,597-$2,293,935
Insurance$251,993--$251,993
Fees for Services Other$248,591--$248,591
Occupancy$183,134$45,784-$228,918
Payroll Taxes$208,291$8,240-$216,531
Fees for Services Management-$120,000-$120,000
Depreciation Depletion$95,208$23,802-$119,010
Current Officers, Directors, Trustees, and Key Employees$24,596$57,389-$81,985
Office Expenses$49,192$31,828-$81,020
Pension Plan Contributions$74,649$5,825-$80,474
Other Expenses$62,509--$62,509
Fees for Services Legal$21,726$21,727-$43,453
Fees for Services Accounting$13,522$13,523-$27,045
Information Technology$11,718$11,718-$23,436
Advertising$17,472--$17,472
Interest$12,921--$12,921
Conferences and Meetings$6,863$370-$7,233
Travel-$1,435-$1,435
Total Functional Expenses$3,908,033$429,238$0$4,337,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,337,271
Total Expenses per Audited Statements$4,337,271
Total Expenses per Form 990$4,337,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Filer Name
Scott County Rest Home Inc
EIN
48-0725157
Phone
6208725871
Address
210 E PARKLANE, SCOTT CITY, KS 67871
Doing Business As
Parklane Nursing Home

Signing Officer

Name
Nicole Turner
Title
Administrator
Phone
6208725871
Signed
2015-06-15
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
149
Volunteers
27

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH, GARDEN CITY, KS 67846
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.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21844
IRS990/OtherRevenueTotalAmt0126642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206338
IRS990/OtherSalariesAndWagesGrp/TotalAmt02293935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208291
IRS990/PayrollTaxesGrp/TotalAmt0216531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074649
IRS990/PensionPlanContributionsGrp/TotalAmt080474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05915
IRS990/PrincipalOfficerNm0NICOLE TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04335312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04335312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt01564106
IRS990/PYOtherRevenueAmt051562
IRS990/PYProgramServiceRevenueAmt04228003
IRS990/PYRevenuesLessExpensesAmt0208485
IRS990/PYSalariesCompEmpBnftPaidAmt02659781
IRS990/PYTotalExpensesAmt04223887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04432372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04462516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02084336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02414993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04335312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04228003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03509904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03601808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03603053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019278080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0564818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029859
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt021024914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0188623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0143564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt076293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt076293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0484773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04667366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04432118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03985716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03874087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04065627
IRS990ScheduleA/Total509Grp/TotalAmt021024914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04667928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04432896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03987007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03881584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04085358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021054773
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/BookValueAmt01389044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02041558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04337271
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04667928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249058
IRS990ScheduleD/TotalExpensesPerForm990Amt04337271
IRS990ScheduleD/TotalRevenuePerForm990Amt04667928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04667928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04337271
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/TotalAssetsBOYAmt02899744
IRS990/TotalAssetsEOYAmt03121665
IRS990/TotalAssetsGrp/BOYAmt02899744
IRS990/TotalAssetsGrp/EOYAmt03121665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205412

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,665
Liabilities
$706,672
Net assets
$2,414,993
Revenue
$4,667,928
Expenses
$4,337,271
Net income
$330,657
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