Civic Intelligence

El Reposo Nursing Facility

990 • Fiscal year 2020 • EIN 63-0363468

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,589,646

Up $728,640 (+25%) from 2019

Net Assets

Up

$2,067,652

Up $166,643 (+8.8%) from 2019

Liabilities

Up

$1,521,994

Up $561,997 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$4,838,119

Up $404,701 (+9.1%) from 2019

Expenses

Up

$4,673,656

Up $168,145 (+3.7%) from 2019

Net Income

Up

$164,463

Up $236,556 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$3,589,646
Liabilities$1,521,994
Net Assets$2,067,652
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$4,838,119
Expenses$4,673,656
Net Income$164,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,838,119
Mission and Program Overview

Mission

Nursing home facility - care of 60 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,653$1,920,596▼ $77,057
Pd in Cap Srpls Land Bldg Eqp Fund$1,267,827$1,270,007▲ $2,180
Cash and Non-Interest-Bearing Accounts$262,546$1,171,872▲ $909,326
Rtn Earn Endowment Incm Other Fnds$633,182$797,645▲ $164,463
Accounts Receivable$586,944$483,315▼ $103,629
Investments in Publicly Traded Securities$10,793$10,793→ $0
Total Assets$2,861,006$3,589,646▲ $728,640
Other Assets Total$3,070$3,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$197,622$858,738▲ $661,116
Mortgage Notes Payable Secured by Investment Property$762,375$663,256▼ $99,119
Total Liabilities$959,997$1,521,994▲ $561,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,901,009$2,067,652▲ $166,643
Total Liabilities and Net Assets / Fund Balance$2,861,006$3,589,646▲ $728,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,682$1,178,419$1,596,101
Leasehold Improvements$9,356$90,390$99,746
Land$3,320-$3,320
Buildings$1,490,238$1,539,939-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Greg AllenPresident
Danny PettusBoard Member
Greg HarperBoard Member
Hubert PowellBoard Member
Jade KeetonBoard Member
Joe StanfordBoard Member
Judy MaloneBoard Member
Kay PettusBoard Member
Randy ComerBoard Member
Robby RobertsBoard Member
Adam DickersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,832,610
Investment Income
$5,509
Other Revenue
$0
Change in Net Assets
$164,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,160
Other Expenses$1,359,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,383--$2,612,383
Other Employee Benefits$478,479--$478,479
All Other Expenses$333,317--$333,317
Payroll Taxes$196,049--$196,049
Depreciation Depletion$152,521--$152,521
Other Expenses$91,722--$91,722
Interest$33,871--$33,871
Pension Plan Contributions$27,249--$27,249
Fees for Services Accounting$26,787--$26,787
Fees for Services Legal$6,817--$6,817
Conferences and Meetings$2,115--$2,115
Travel$1,463--$1,463
Advertising$1,313--$1,313
Total Functional Expenses$4,673,656$0$0$4,673,656
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
Yes
Backup withholding compliance
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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anerton
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
121

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

“Contributed capital 2,180”

Raw XML Appendix388 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/CurrentTaxYearMinus2YearsAmt04266149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04174498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04133920
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03030177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596101
IRS990ScheduleD/LandGrp/BookValueAmt03320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920596
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt5CONTRIBUTED CAPITAL 2,180
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03589646
IRS990/TotalAssetsGrp/BOYAmt02861006
IRS990/TotalAssetsGrp/EOYAmt03589646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04673656
IRS990/TotalFunctionalExpensesGrp/TotalAmt04673656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959997
IRS990/TotalLiabilitiesEOYAmt01521994
IRS990/TotalLiabilitiesGrp/BOYAmt0959997
IRS990/TotalLiabilitiesGrp/EOYAmt01521994
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IRS990/TotalProgramServiceRevenueAmt04832610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04838119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04838119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02861006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03589646
IRS990/TravelGrp/ProgramServicesAmt01463
IRS990/TravelGrp/TotalAmt01463
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLORENCE
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IRS990/USAddress/ZIPCd035634
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL REPOSO NURSING FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0630363468
ReturnHeader/Filer/PhoneNum02567572143
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 MILNERS CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID K WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 W MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356301563
ReturnHeader/PreparerPersonGrp/PhoneNum02567649200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K WILSON
ReturnHeader/ReturnTs02020-11-11T10:25:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,589,646
Liabilities
$1,521,994
Net assets
$2,067,652
Revenue
$4,838,119
Expenses
$4,673,656
Net income
$164,463
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