Civic Intelligence

El Reposo Nursing Facility

990 • Fiscal year 2023 • EIN 63-0363468

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$118,709

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,904,872

Up $17,412 (+0.4%) from 2022

Net Assets

Up

$3,123,295

Up $45,173 (+1.5%) from 2022

Liabilities

Down

$781,577

Down $27,761 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$5,216,994

Up $103,913 (+2.0%) from 2022

Expenses

Up

$5,196,666

Up $54,995 (+1.1%) from 2022

Net Income

Up

$20,328

Up $48,918 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,904,872
Liabilities$781,577
Net Assets$3,123,295
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$5,216,994
Expenses$5,196,666
Net Income$20,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,216,994
Mission and Program Overview

Mission

Nursing home facility - care of 60 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,807,350$1,827,678▲ $20,328
Land, Buildings, and Equipment, Net$1,818,952$1,808,398▼ $10,554
Cash and Non-Interest-Bearing Accounts$1,401,226$1,584,770▲ $183,544
Pd in Cap Srpls Land Bldg Eqp Fund$1,270,772$1,295,617▲ $24,845
Accounts Receivable$653,419$497,841▼ $155,578
Investments Program Related$10,793$10,793→ $0
Total Assets$3,887,460$3,904,872▲ $17,412
Other Assets Total$3,070$3,070→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,144$441,037▼ $80,107
Accounts Payable and Accrued Expenses$288,194$340,540▲ $52,346
Total Liabilities$809,338$781,577▼ $27,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,078,122$3,123,295▲ $45,173
Total Liabilities and Net Assets / Fund Balance$3,887,460$3,904,872▲ $17,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,756$1,444,227$1,916,983
Leasehold Improvements$7,250$97,292$104,542
Land$3,320-$3,320
Buildings$1,325,072$1,705,105-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth AnertonAdministratoFT$118,709$118,709

Board Members and Trustees

NameTitle
Adam DickersonPresident
Danny PettusBoard Member
Greg HarperBoard Member
Jade KeetonBoard Member
Joy ChastianBoard Member
Judy MaloneBoard Member
Stephanie RitterBoard Member
Robby RobertsSecretary
Randy ComerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,110,253
Investment Income
$20
Other Revenue
$106,721
Change in Net Assets
$20,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,790
Other Expenses$1,482,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,965,635--$2,965,635
Other Employee Benefits$502,071--$502,071
All Other Expenses$419,072--$419,072
Payroll Taxes$210,187--$210,187
Depreciation Depletion$133,889--$133,889
Other Expenses$99,974--$99,974
Pension Plan Contributions$35,897--$35,897
Fees for Services Accounting$31,400--$31,400
Interest$18,308--$18,308
Travel$6,587--$6,587
Conferences and Meetings$4,451--$4,451
Advertising$1,034--$1,034
Total Functional Expenses$5,196,666$0$0$5,196,666
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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anerton
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
135

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 24,845”

Raw XML Appendix393 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05216974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05113054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05941001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04832610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04432897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025536536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt025536536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05946613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04838119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04433418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025548225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03030177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01444227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01916983
IRS990ScheduleD/LandGrp/BookValueAmt03320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808398
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/ExplanationTxt5CONTRIBUTED CAPITAL 24,845
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03887460
IRS990/TotalAssetsEOYAmt03904872
IRS990/TotalAssetsGrp/BOYAmt03887460
IRS990/TotalAssetsGrp/EOYAmt03904872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05196666
IRS990/TotalFunctionalExpensesGrp/TotalAmt05196666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809338
IRS990/TotalLiabilitiesEOYAmt0781577
IRS990/TotalLiabilitiesGrp/BOYAmt0809338
IRS990/TotalLiabilitiesGrp/EOYAmt0781577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123295
IRS990/TotalProgramServiceExpensesAmt05196675
IRS990/TotalProgramServiceRevenueAmt05110253
IRS990/TotalReportableCompFromOrgAmt0118709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05216994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05216994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03887460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03904872
IRS990/TravelGrp/ProgramServicesAmt06587
IRS990/TravelGrp/TotalAmt06587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 MILNER CHAPEL ROAD
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K WILSON
ReturnHeader/ReturnTs02023-10-31T09:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANERTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,872
Liabilities
$781,577
Net assets
$3,123,295
Revenue
$5,216,994
Expenses
$5,196,666
Net income
$20,328
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