Civic Intelligence

Exira Care Center

EIN 81-3176971 • 501(c)3 • Exira, IA

Profile

The care center is operated to provide the elderly citizens of exira, iowa and the surrounding communities with affordable full service nursing and assisted living opportunities.

411 S Carthage StreetExira, IA 50076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$15,980,391

Down $73,301 (-0.5%) from 2023

Liabilities

Down

$426,625

Down $13,931,451 (-97%) from 2023

Net Assets

Up

$15,553,766

Up $13,858,150 (+817%) from 2023

Revenue

Up

$18,669,731

Up $14,042,285 (+303%) from 2023

Expenses

Down

$4,811,581

Down $68,167 (-1.4%) from 2023

Net Income

Up

$13,858,150

Up $14,110,452 (+5593%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2018: $15,207,415Liabilities 2018: $14,308,575Net Assets 2018: $898,8402018Assets 2019: $15,273,201Liabilities 2019: $14,063,387Net Assets 2019: $1,209,8142019Assets 2020: $15,982,585Liabilities 2020: $13,883,808Net Assets 2020: $2,098,7772020Assets 2021: $16,002,915Liabilities 2021: $13,805,804Net Assets 2021: $2,197,1112021Assets 2022: $15,613,013Liabilities 2022: $13,665,095Net Assets 2022: $1,947,9182022Assets 2023: $16,053,692Liabilities 2023: $14,358,076Net Assets 2023: $1,695,6162023Assets 2024: $15,980,391Liabilities 2024: $426,625Net Assets 2024: $15,553,7662024

Highlighted filing

2024

Assets$15,980,391
Liabilities$426,625
Net Assets$15,553,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,381,769Expenses 2018: $2,503,780Net Income 2018: -$122,0112018Revenue 2019: $5,119,763Expenses 2019: $4,684,741Net Income 2019: $435,0222019Revenue 2020: $5,942,999Expenses 2020: $5,054,036Net Income 2020: $888,9632020Revenue 2021: $4,705,763Expenses 2021: $4,607,429Net Income 2021: $98,3342021Revenue 2022: $4,424,405Expenses 2022: $4,673,598Net Income 2022: -$249,1932022Revenue 2023: $4,627,446Expenses 2023: $4,879,748Net Income 2023: -$252,3022023Revenue 2024: $18,669,731Expenses 2024: $4,811,581Net Income 2024: $13,858,1502024

Highlighted filing

2024

Revenue$18,669,731
Expenses$4,811,581
Net Income$13,858,150

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$18,670,731
Mission and Program Overview

Mission

The care center is operated to provide the elderly citizens of exira iowa and the surrounding communities with affordable full service nursing and assisted living opportunities.

Operates a 60 licensed bed nursing facility and 32 licensed bed assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,156,840$11,751,785▼ $405,055
Cash and Non-Interest-Bearing Accounts$3,421,163$3,841,888▲ $420,725
Accounts Receivable$359,548$303,566▼ $55,982
Savings and Temporary Cash Investments$51,439$51,505▲ $66
Prepaid Expenses and Deferred Charges$20,702$18,981▼ $1,721
Inventories for Sale or Use$43,000$12,666▼ $30,334
Total Assets$16,053,692$15,980,391▼ $73,301
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,813,894$0▼ $13,813,894
Accounts Payable and Accrued Expenses$531,302$421,375▼ $109,927
Other Liabilities$12,880$5,250▼ $7,630
Total Liabilities$14,358,076$426,625▼ $13,931,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,616$15,553,766▲ $13,858,150
Total Net Assets Fund Balance$1,695,616$15,553,766▲ $13,858,150
Total Liabilities and Net Assets / Fund Balance$16,053,692$15,980,391▼ $73,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,431,237$2,783,774$14,215,011
Equipment$44,687$599,831$644,518
Land$275,861-$275,861
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Steve FisterSecretary (thru 6/2024)$161,653$15,892$177,545
Jillian Paulson MunchDon$121,122$14,982$136,104
Brianne FisterSecretary (beg 6/2024)$94,136$12,259$106,395

Board Members and Trustees

NameTitle
Thomas GodwinPresident
Dale NelsonVice President
Becky ThompsonMember
Robert NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,826,472
Program Service Revenue
$4,818,012
Investment Income
$813
Other Revenue
$24,434
All Other Contributions
$13,826,472
Change in Net Assets
$13,858,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,451
Other Expenses$1,785,630
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,776$68,664-$2,185,440
Depreciation Depletion$405,055--$405,055
Other Employee Benefits$326,018$44,185-$370,203
Fees for Services Other$297,766$42,425-$340,191
Current Officers, Directors, Trustees, and Key Employees$169,647$114,293-$283,940
Occupancy$259,362--$259,362
Payroll Taxes$157,792$22,142-$179,934
Insurance$21,715$60,976-$82,691
Office Expenses$26,075$30,567-$56,642
All Other Expenses-$32,734-$32,734
Other Expenses$12,021$27,907-$27,907
Conferences and Meetings$10,033$1,429-$11,462
Travel$432$8,692-$9,124
Information Technology$8,860--$8,860
Pension Plan Contributions$4,057$1,877-$5,934
Advertising-$4,622-$4,622
Fees for Services Legal-$1,548-$1,548
Grants to Domestic Orgs$500--$500
Total Functional Expenses$4,295,005$516,576$0$4,811,581
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
Asst Resident Deposits$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve fister and brianne fister have a family relationship - father and daughter.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 will be provided to board members prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest will be reviewed annually by board members.

Form 990, Part VI, Section B, Line 15A

The board determines the administrator's salary based on comparisons within similar entities.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Exira Care Center
EIN
81-3176971
Phone
7122685393
Address
411 S CARTHAGE STREET, EXIRA, IA 50076

Signing Officer

Name
Brianne Fister
Title
Administrator
Phone
7122685393
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Fister
Formed
2015
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
117
Volunteers
4

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013858150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04842446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04842446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04598057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04421660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04703275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05925076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024490514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03344
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70150
IRS990ScheduleA/PublicSupportPY509Pct00.37870
IRS990ScheduleA/PublicSupportTotal509Amt017227778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01951085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01554279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01573207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01416659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0831097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07326327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01951085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01554279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01573207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01416659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0831097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07326327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04855023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04626295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04424405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04705538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05942844
IRS990ScheduleA/Total509Grp/TotalAmt024554105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04856836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04627446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04424405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04705763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05942999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024557449
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/BookValueAmt011431237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02783774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014215011
IRS990ScheduleD/EquipmentGrp/BookValueAmt044687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644518
IRS990ScheduleD/LandGrp/BookValueAmt0275861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASST RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011751785
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY (THRU 6/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE FISTER AND BRIANNE FISTER HAVE A FAMILY RELATIONSHIP - FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST WILL BE REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE ADMINISTRATOR'S SALARY BASED ON COMPARISONS WITHIN SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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