Civic Intelligence

El Reposo Nursing Facility

990 • Fiscal year 2015 • EIN 63-0363468

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profile

View Organization Page

260 Milners Chapel RoadFlorence, AL 35634

(256) 757-2143

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,765

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,146,667

Down $8,158 (-0.3%) from 2014

Net Assets

Up

$415,390

Up $107,952 (+35%) from 2014

Liabilities

Down

$2,731,277

Down $116,110 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$4,225,983

Up $42,288 (+1.0%) from 2014

Expenses

Down

$4,118,026

Down $81,937 (-2.0%) from 2014

Net Income

Up

$107,957

Up $124,225 (+764%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,257,463Liabilities 2011: $3,015,212Net Assets 2011: $242,2512011Assets 2012: $3,204,583Liabilities 2012: $2,940,027Net Assets 2012: $264,5562012Assets 2013: $3,261,656Liabilities 2013: $2,938,275Net Assets 2013: $323,3812013Assets 2014: $3,154,825Liabilities 2014: $2,847,387Net Assets 2014: $307,4382014Assets 2015: $3,146,667Liabilities 2015: $2,731,277Net Assets 2015: $415,3902015Assets 2016: $3,141,934Liabilities 2016: $1,353,852Net Assets 2016: $1,788,0822016Assets 2017: $2,990,227Liabilities 2017: $1,110,339Net Assets 2017: $1,879,8882017Assets 2018: $3,006,476Liabilities 2018: $1,033,774Net Assets 2018: $1,972,7022018Assets 2019: $2,861,006Liabilities 2019: $959,997Net Assets 2019: $1,901,0092019Assets 2020: $3,589,646Liabilities 2020: $1,521,994Net Assets 2020: $2,067,6522020Assets 2021: $3,969,635Liabilities 2021: $863,073Net Assets 2021: $3,106,5622021Assets 2022: $3,887,460Liabilities 2022: $809,338Net Assets 2022: $3,078,1222022Assets 2023: $3,904,872Liabilities 2023: $781,577Net Assets 2023: $3,123,2952023Assets 2024: $3,615,276Liabilities 2024: $635,895Net Assets 2024: $2,979,3812024Assets 2025: $3,763,494Liabilities 2025: $587,657Net Assets 2025: $3,175,8372025

Highlighted filing

2015

Assets$3,146,667
Liabilities$2,731,277
Net Assets$415,390
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,803,551Expenses 2011: $3,772,533Net Income 2011: $31,0182011Revenue 2012: $4,041,525Expenses 2012: $4,019,199Net Income 2012: $22,3262012Revenue 2013: $4,086,265Expenses 2013: $4,027,610Net Income 2013: $58,6552013Revenue 2014: $4,183,695Expenses 2014: $4,199,963Net Income 2014: -$16,2682014Revenue 2015: $4,225,983Expenses 2015: $4,118,026Net Income 2015: $107,9572015Revenue 2016: $4,133,920Expenses 2016: $4,031,981Net Income 2016: $101,9392016Revenue 2017: $4,174,498Expenses 2017: $4,082,692Net Income 2017: $91,8062017Revenue 2018: $4,266,149Expenses 2018: $4,169,513Net Income 2018: $96,6362018Revenue 2019: $4,433,418Expenses 2019: $4,505,511Net Income 2019: -$72,0932019Revenue 2020: $4,838,119Expenses 2020: $4,673,656Net Income 2020: $164,4632020Revenue 2021: $5,946,613Expenses 2021: $4,908,318Net Income 2021: $1,038,2952021Revenue 2022: $5,113,081Expenses 2022: $5,141,671Net Income 2022: -$28,5902022Revenue 2023: $5,216,994Expenses 2023: $5,196,666Net Income 2023: $20,3282023Revenue 2024: $5,413,967Expenses 2024: $5,557,583Net Income 2024: -$143,6162024Revenue 2025: $5,875,852Expenses 2025: $5,680,396Net Income 2025: $195,4562025

Highlighted filing

2015

Revenue$4,225,983
Expenses$4,118,026
Net Income$107,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,225,983
Mission and Program Overview

Mission

Nursing home facility - care of 60 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161,502$2,053,650▼ $107,852
Accounts Receivable$667,198$693,762▲ $26,564
Rtn Earn Endowment Incm Other Fnds$306,943$414,895▲ $107,952
Cash and Non-Interest-Bearing Accounts$312,542$385,672▲ $73,130
Investments in Publicly Traded Securities$10,793$10,793→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$495$495→ $0
Total Assets$3,154,825$3,146,667▼ $8,158
Other Assets Total$2,790$2,790→ $0
Liabilities
Other Liabilities$1,270,753$1,270,753→ $0
Mortgage Notes Payable Secured by Investment Property$1,235,557$1,121,034▼ $114,523
Accounts Payable and Accrued Expenses$221,079$219,492▼ $1,587
Unsecured Notes Loans Payable$119,998$119,998→ $0
Total Liabilities$2,847,387$2,731,277▼ $116,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,438$415,390▲ $107,952
Total Liabilities and Net Assets / Fund Balance$3,154,825$3,146,667▼ $8,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,708$768,921$1,139,629
Leasehold Improvements$10,001$81,745$91,746
Land$3,320-$3,320
Buildings$1,669,621$1,237,013-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Beth AnertonAdministrato$57,765$57,765

Board Members and Trustees

NameTitle
John WakefieldPresident
Frank HensonBoard Member
Greg HarperBoard Member
Jake VandykeBoard Member
Jim EvansBoard Member
Joe StanfordBoard Member
Larry JonesBoard Member
Ronnie RobertsBoard Member
Selton KillenBoard Member
Thomas GrigsbyBoard Member
Dc BehelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,225,726
Investment Income
$257
Other Revenue
$0
Change in Net Assets
$107,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,768,785
Other Expenses$1,349,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,751--$2,161,751
Other Employee Benefits$425,682--$425,682
All Other Expenses$386,808--$386,808
Payroll Taxes$164,380--$164,380
Depreciation Depletion$132,974--$132,974
Other Expenses$100,903--$100,903
Interest$73,862--$73,862
Fees for Services Accounting$19,875--$19,875
Pension Plan Contributions$16,972--$16,972
Travel$7,750--$7,750
Conferences and Meetings$3,884--$3,884
Fees for Services Legal$3,253--$3,253
Advertising$1,086--$1,086
Total Functional Expenses$4,118,026$0$0$4,118,026
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
Note Payable$724,682
Due to Lcnh$546,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Each board member is given copy of 990.”

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

“Compensation approved by board members”

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

“Compensation approved by board members”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Reposo Nursing Facility
EIN
63-0363468
Phone
2567572143
Address
260 MILNERS CHAPEL ROAD, FLORENCE, AL 35634

Signing Officer

Name
Beth Anerton
Title
Administrator
Phone
2567572143
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anerton
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
99

Preparer

Firm
David K Wilson CPA LLC
Address
2813 W MALL DR, FLORENCE, AL 35630-1563
Preparer
David K Wilson
Phone
2567649200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing facility operations - care of 60 patients”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -109”

Form 990, Part XI, Line 9

“Depreciation 0 contributed capital 104”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04086265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04041490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03803551
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04041490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03803551
IRS990ScheduleA/Total509Grp/TotalAmt020336584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04041525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03803551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020341018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02906634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139629
IRS990ScheduleD/LandGrp/BookValueAmt03320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1546071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LCNH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053650
IRS990ScheduleD/TotalLiabilityAmt01270753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN COPY OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 0 CONTRIBUTED CAPITAL 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAUDERDALE CHRISTIAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02019 COUNTY ROAD 394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KILLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03146667
IRS990/TotalAssetsGrp/BOYAmt03154825
IRS990/TotalAssetsGrp/EOYAmt03146667
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IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04118026
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02847387
IRS990/TotalLiabilitiesEOYAmt02731277
IRS990/TotalLiabilitiesGrp/BOYAmt02847387
IRS990/TotalLiabilitiesGrp/EOYAmt02731277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415390
IRS990/TotalProgramServiceExpensesAmt04118026
IRS990/TotalProgramServiceRevenueAmt04225726
IRS990/TotalReportableCompFromOrgAmt057765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04225983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04225983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03154825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03146667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07750
IRS990/TravelGrp/TotalAmt07750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 MILNERS CHAPEL ROAD
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035634
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,667
Liabilities
$2,731,277
Net assets
$415,390
Revenue
$4,225,983
Expenses
$4,118,026
Net income
$107,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.59$3.18$5.88$5.68$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.98$5.41$5.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.78$3.12$5.22$5.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.81$3.08$5.11$5.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.86$3.11$5.95$4.91$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.52$2.07$4.84$4.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.96$1.90$4.43$4.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.03$1.97$4.27$4.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$4.17$4.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.35$1.79$4.13$4.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.73$0.42$4.23$4.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.85$0.31$4.18$4.20$0.02
2013Summary only. Only limited summary data is available for this year.$3.26$2.94$0.32$4.09$4.03$0.06
2012Summary only. Only limited summary data is available for this year.$3.20$2.94$0.26$4.04$4.02$0.02
2011Summary only. Only limited summary data is available for this year.$3.26$3.02$0.24$3.80$3.77$0.03