Civic Intelligence

Snyder Nursing Home Inc.

990 • Fiscal year 2016 • EIN 54-1186524

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 21, 2016

Organization Profile

View Organization Page

11 North Broad StreetSalem, VA 24153

(540) 389-0160

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$5,821

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,099,769

Up $450,082 (+9.7%) from 2015

Net Assets

Up

$4,877,370

Up $425,647 (+9.6%) from 2015

Liabilities

Up

$222,399

Up $24,435 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$3,447,652

Up $104,171 (+3.1%) from 2015

Expenses

Up

$3,165,358

Up $121,540 (+4.0%) from 2015

Net Income

Down

$282,294

Down $17,369 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,208,944Liabilities 2011: $301,114Net Assets 2011: $3,907,8302011Assets 2012: $4,267,639Liabilities 2012: $236,056Net Assets 2012: $4,031,5832012Assets 2013: $4,498,872Liabilities 2013: $444,776Net Assets 2013: $4,054,0962013Assets 2014: $4,693,088Liabilities 2014: $363,469Net Assets 2014: $4,329,6192014Assets 2015: $4,649,687Liabilities 2015: $197,964Net Assets 2015: $4,451,7232015Assets 2016: $5,099,769Liabilities 2016: $222,399Net Assets 2016: $4,877,3702016Assets 2017: $5,291,640Liabilities 2017: $221,630Net Assets 2017: $5,070,0102017Assets 2018: $5,589,081Liabilities 2018: $232,428Net Assets 2018: $5,356,6532018Assets 2019: $5,566,926Liabilities 2019: $274,729Net Assets 2019: $5,292,1972019Assets 2020: $5,982,412Liabilities 2020: $537,983Net Assets 2020: $5,444,4292020Assets 2021: $5,954,981Liabilities 2021: $773,203Net Assets 2021: $5,181,7782021Assets 2022: $5,395,061Liabilities 2022: $551,595Net Assets 2022: $4,843,4662022Assets 2023: $4,910,289Liabilities 2023: $263,576Net Assets 2023: $4,646,7132023Assets 2024: $4,837,889Liabilities 2024: $293,402Net Assets 2024: $4,544,4872024Assets 2025: $4,755,539Liabilities 2025: $314,158Net Assets 2025: $4,441,3812025

Highlighted filing

2016

Assets$5,099,769
Liabilities$222,399
Net Assets$4,877,370
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,799,798Expenses 2011: $2,831,950Net Income 2011: -$32,1522011Revenue 2012: $2,830,388Expenses 2012: $2,842,288Net Income 2012: -$11,9002012Revenue 2013: $3,047,059Expenses 2013: $2,875,964Net Income 2013: $171,0952013Revenue 2014: $2,881,839Expenses 2014: $2,959,620Net Income 2014: -$77,7812014Revenue 2015: $3,343,481Expenses 2015: $3,043,818Net Income 2015: $299,6632015Revenue 2016: $3,447,652Expenses 2016: $3,165,358Net Income 2016: $282,2942016Revenue 2017: $3,531,452Expenses 2017: $3,483,153Net Income 2017: $48,2992017Revenue 2018: $3,665,892Expenses 2018: $3,484,162Net Income 2018: $181,7302018Revenue 2019: $3,659,960Expenses 2019: $3,700,657Net Income 2019: -$40,6972019Revenue 2020: $4,122,519Expenses 2020: $3,957,145Net Income 2020: $165,3742020Revenue 2021: $3,170,400Expenses 2021: $4,006,634Net Income 2021: -$836,2342021Revenue 2022: $4,022,065Expenses 2022: $4,041,929Net Income 2022: -$19,8642022Revenue 2023: $4,208,256Expenses 2023: $4,458,832Net Income 2023: -$250,5762023Revenue 2024: $4,093,300Expenses 2024: $4,394,017Net Income 2024: -$300,7172024Revenue 2025: $4,662,731Expenses 2025: $4,838,366Net Income 2025: -$175,6352025

Highlighted filing

2016

Revenue$3,447,652
Expenses$3,165,358
Net Income$282,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$3,691,038
Mission and Program Overview

Mission

The corporation provides intermediate nursing home care in a 45 bed facility which serves approximately 60% medicaid patients.

The corporation provides intermediate nursing home care in a 45 bed facility which serves approximately 55% medicaid patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,811,355$2,113,286▲ $301,931
Land, Buildings, and Equipment, Net$2,072,458$1,970,069▼ $102,389
Cash and Non-Interest-Bearing Accounts$258,223$471,745▲ $213,522
Other Notes and Loans Receivable, Net$321,842$336,815▲ $14,973
Accounts Receivable$122,393$140,072▲ $17,679
Prepaid Expenses and Deferred Charges$42,637$39,270▼ $3,367
Inventories for Sale or Use$17,314$20,239▲ $2,925
Total Assets$4,649,687$5,099,769▲ $450,082
Other Assets Total$3,465$8,273▲ $4,808
Liabilities
Accounts Payable and Accrued Expenses$197,964$222,399▲ $24,435
Total Liabilities$197,964$222,399▲ $24,435
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,723$4,877,370▲ $425,647
Total Net Assets Fund Balance$4,451,723$4,877,370▲ $425,647
Total Liabilities and Net Assets / Fund Balance$4,649,687$5,099,769▲ $450,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,739$1,840,968$3,084,707
Equipment$511,351-$511,351
Land$214,979-$214,979
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
Bayes E WilsonVice-preside$3,900$1,921$5,821
Charles B PhillipsPresident$3,900$1,921$5,821
J Robert Goodwin IiiSec/treasure$3,900$1,921$5,821
Revenue and Support

Revenue Composition

Contributions and Grants
$12,548
Program Service Revenue
$3,279,542
Investment Income
$123,569
Other Revenue
$31,993
All Other Contributions
$12,548
Change in Net Assets
$282,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,652
Revenue Not Reported on Form 990
$100,807
Total Revenue per Audited Statements
$3,548,459
Total Revenue per Form 990
$3,447,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,317
Other Expenses$861,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,446$139,955-$1,934,401
Other Employee Benefits$192,071$20,407-$212,478
All Other Expenses$194,169--$194,169
Occupancy$149,561--$149,561
Payroll Taxes$134,079$11,659-$145,738
Other Expenses$41,206--$41,206
Fees for Services Accounting-$34,826-$34,826
Insurance$21,570--$21,570
Current Officers, Directors, Trustees, and Key Employees-$11,700-$11,700
Advertising$11,669--$11,669
Information Technology$11,014--$11,014
Office Expenses$9,462--$9,462
Travel-$4,088-$4,088
Total Functional Expenses$2,942,723$222,635$0$3,165,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,266,165
Expenses per Audited Statements$3,165,358
Total Expenses per Form 990$3,165,358
Expenses Not Reported on Form 990$100,807
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Minnie B Snyder TrustCommon ControlSee Sch 0-other InfoNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the administrator with the certified public accountant who prepared the return before it is filed. Copies of the return are provided to the full board of directors.”

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

“The corporation's top management official is the administrator and his salary is approved annually by the board of directors. Employee benefits are reviewed and approved annually by the board of directors.”

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

“Other key employees of the corporation include department heads. Their salaries are reviewed and recommended by the administrator and are approved annually by the board of directors. Employee benefits are reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Snyder Nursing Home Inc
EIN
54-1186524
Phone
5403890160
Address
11 NORTH BROAD STREET, SALEM, VA 24153

Signing Officer

Name
Charles B Phillips
Title
President
Phone
5403890160
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Phillips
Formed
1982
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
87
Volunteers
75

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
Carol H Koss
Phone
5403752883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 100,807 rental expenses -100,807”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 100,807”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 100,807”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03279542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03163644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02911027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02870088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02768064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014992365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099087
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt015095179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03292090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03185480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02931382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02907461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02778766
IRS990ScheduleA/Total509Grp/TotalAmt015095179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03517848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03429762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03189884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03154242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02902530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016194266
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0250
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PERCENTAGE OF THE VIRGINIA HEALTH CARE ASSOCIATION DUES, 250, ARE DESIGNATED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0250
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01243739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03084707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511351
IRS990ScheduleD/ExpensesNotReportedAmt0100807
IRS990ScheduleD/ExpensesSubtotalAmt03165358
IRS990ScheduleD/LandGrp/BookValueAmt0214979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214979
IRS990ScheduleD/OtherExpensesIncludedAmt0100807
IRS990ScheduleD/OtherRevenueAmt0100807
IRS990ScheduleD/RevenueNotReportedAmt0100807
IRS990ScheduleD/RevenueSubtotalAmt03447652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 100,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 100,807
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970069
IRS990ScheduleD/TotalExpensesPerForm990Amt03165358
IRS990ScheduleD/TotalRevenuePerForm990Amt03447652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03266165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MINNIE B SNYDER TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCH 0-OTHER INFO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE ADMINISTRATOR WITH THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S TOP MANAGEMENT OFFICIAL IS THE ADMINISTRATOR AND HIS SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER KEY EMPLOYEES OF THE CORPORATION INCLUDE DEPARTMENT HEADS. THEIR SALARIES ARE REVIEWED AND RECOMMENDED BY THE ADMINISTRATOR AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 100,807 RENTAL EXPENSES -100,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540662136
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MINNIE B SNYDER TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 NORTH BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd024153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MINNIE B SNYDER TRUST IS A RELATED PARTY WITH RESPECT TO SNYDER NURSING HOME, INC. BY VIRTUE OF THE COMMON CONTROL OF THE ENTITITES. THE TRUST HOLDS ASSETS WHICH ARE INVESTED IN COMMERCIAL RENTAL PROPERTY, THE INCOME FROM WHICH IS PLEDGED FOR THE SUPPORT OF SNYDER NURSING HOME, INC. (3) EMPLOYEES OF SNYDER NURSING HOME, INC. PROVIDE LIMITED SERVICES TO THE TRUST FOR MANAGEMENT AND MAINTENANCE OF THE RENTAL PROPERTIES. THESE SERVICES ARE ACCOUNTED FOR AND PROPERLY CHARGED TO THE TRUST AND GENERALLY REIMBURSED TO SNYDER NURSING HOME, INC. ANNUALLY. AS OF AUGUST 31, 2016 THE TRUST OWED SNYDER NURSING HOME, INC. 324,325 IN RELATIONSHIP TO THESE SHARED EMPLOYEES AND FOR AMOUNTS DRAWN ON SNYDER NURSING HOME, INC.'S LINE OF CREDIT TO FINANCE RENOVATIONS TO RENTAL PROPERTY. THE LOAN ACCRUES INTEREST AT THE SAME RATE THAT SNYDER NURSING HOME, INC. PAID THE BANK. NO SPECIFIC TERMS FOR REPAYMENT FROM THE TRUST HAVE BEEN ESTABLISHED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0324325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112491
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINNIE B SNYDER TRUST-SCH O
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINNIE B SNYDER TRUST-SCH O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04649687
IRS990/TotalAssetsEOYAmt05099769
IRS990/TotalAssetsGrp/BOYAmt04649687
IRS990/TotalAssetsGrp/EOYAmt05099769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012548
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03165358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197964
IRS990/TotalLiabilitiesEOYAmt0222399
IRS990/TotalLiabilitiesGrp/BOYAmt0197964
IRS990/TotalLiabilitiesGrp/EOYAmt0222399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04451723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04877370
IRS990/TotalProgramServiceExpensesAmt02942723
IRS990/TotalProgramServiceRevenueAmt03279542
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/ExclusionAmt0124951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03310153

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,099,769
Liabilities
$222,399
Net assets
$4,877,370
Revenue
$3,447,652
Expenses
$3,165,358
Net income
$282,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.31$4.44$4.66$4.84$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.29$4.54$4.09$4.39$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.26$4.65$4.21$4.46$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.55$4.84$4.02$4.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.77$5.18$3.17$4.01$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.54$5.44$4.12$3.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.27$5.29$3.66$3.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.23$5.36$3.67$3.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.22$5.07$3.53$3.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.88$3.45$3.17$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.20$4.45$3.34$3.04$0.30
2014Summary only. Only limited summary data is available for this year.$4.69$0.36$4.33$2.88$2.96$0.08
2013Summary only. Only limited summary data is available for this year.$4.50$0.44$4.05$3.05$2.88$0.17
2012Summary only. Only limited summary data is available for this year.$4.27$0.24$4.03$2.83$2.84$0.01
2011Summary only. Only limited summary data is available for this year.$4.21$0.30$3.91$2.80$2.83$0.03