Civic Intelligence

Clarkson Community Care Center

EIN 82-4932304 • 501(c)3 • Clarkson, NE

Profile

Provide long-term health care for the elderly.

212 Sunrise DriveClarkson, NE 68629

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$556,103

Down $73,742 (-12%) from 2022

Liabilities

Up

$1,047,533

Up $114,950 (+12%) from 2022

Net Assets

Down

-$491,430

Down $188,692 (-62%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$3,555,830

Up $348,373 (+11%) from 2022

Expenses

Up

$3,744,522

Up $377,224 (+11%) from 2022

Net Income

Down

-$188,692

Down $28,851 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $650,594Liabilities 2020: $770,670Net Assets 2020: -$120,0762020Assets 2021: $497,683Liabilities 2021: $698,177Net Assets 2021: -$200,4942021Assets 2022: $629,845Liabilities 2022: $932,583Net Assets 2022: -$302,7382022Assets 2023: $556,103Liabilities 2023: $1,047,533Net Assets 2023: -$491,4302023

Highlighted filing

2023

Assets$556,103
Liabilities$1,047,533
Net Assets-$491,430
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,201,373Expenses 2020: $3,117,667Net Income 2020: $83,7062020Revenue 2021: $3,158,893Expenses 2021: $3,239,311Net Income 2021: -$80,4182021Revenue 2022: $3,207,457Expenses 2022: $3,367,298Net Income 2022: -$159,8412022Revenue 2023: $3,555,830Expenses 2023: $3,744,522Net Income 2023: -$188,6922023

Highlighted filing

2023

Revenue$3,555,830
Expenses$3,744,522
Net Income-$188,692
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$556,103
Liabilities
$1,047,533
Net assets
-$491,430
Revenue
$3,555,830
Expenses
$3,744,522
Net income
-$188,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$1.05$0.49$3.56$3.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.93$0.30$3.21$3.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.70$0.20$3.16$3.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$3.20$3.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,555,830
Mission and Program Overview

Mission

Provide long-term health care for the elderly.

To provide long-term health care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$279,597$273,184▼ $6,413
Land, Buildings, and Equipment, Net$256,427$211,128▼ $45,299
Cash and Non-Interest-Bearing Accounts$79,378$55,702▼ $23,676
Prepaid Expenses and Deferred Charges$8,452$10,890▲ $2,438
Total Assets$629,845$556,103▼ $73,742
Other Assets Total$5,991$5,199▼ $792
Liabilities
Accounts Payable and Accrued Expenses$418,184$580,440▲ $162,256
Mortgage Notes Payable Secured by Investment Property$489,955$461,894▼ $28,061
Other Liabilities$24,444$5,199▼ $19,245
Total Liabilities$932,583$1,047,533▲ $114,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-302,738$-491,430▼ $188,692
Total Net Assets Fund Balance$-302,738$-491,430▼ $188,692
Total Liabilities and Net Assets / Fund Balance$629,845$556,103▼ $73,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,128$246,838-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda HanelPresident
Chay IndraVice President
Dan MartinBoard Member
Trina BrabecBoard Member
Jill LanghorstSecretary
Garrett SchroederTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence Recruiting Specialists INCStaffingPO BOX 310781, Des Moines, IA 50331$388,126
Fusion Medical Staffing LLCStaffingPO BOX 30131, Omaha, NE 68103$230,233
Revenue and Support

Revenue Composition

Contributions and Grants
$56,359
Program Service Revenue
$3,493,081
Investment Income
$0
Other Revenue
$6,390
Change in Net Assets
$-188,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,555,830
Total Revenue per Form 990
$3,555,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,112
Other Expenses$1,787,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,306$149,067-$1,557,373
Other Employee Benefits$264,756$23,308-$288,064
All Other Expenses$218,240$58,774-$277,014
Other Expenses$127,127--$127,127
Payroll Taxes$100,986$10,689-$111,675
Insurance$28,082$27,544-$55,626
Depreciation Depletion$48,605--$48,605
Advertising$35,796$4,824-$40,620
Fees for Services Accounting-$31,731-$31,731
Fees for Services Other-$25,247-$25,247
Interest-$575-$575
Total Functional Expenses$3,412,763$331,759$0$3,744,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,522
Total Expenses per Audited Statements$3,744,522
Total Expenses per Form 990$3,744,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Trust Funds$5,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Board of directors reviews 990 at monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“Govering documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarkson Community Care Center
EIN
82-4932304
Phone
4028923494
Address
212 SUNRISE DRIVE, CLARKSON, NE 68629

Signing Officer

Name
Rhonda Hanel
Title
President
Phone
4028923494
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Hanel
Formed
2019
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
17

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 422 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03493081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03094451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02943571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03007574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012538677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013117163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03549440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03207457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03158893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03201373
IRS990ScheduleA/Total509Grp/TotalAmt013117163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03549440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03207457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03158893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03201373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013117163
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/EquipmentGrp/BookValueAmt0211128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0457966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03744522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03555830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211128
IRS990ScheduleD/TotalExpensesPerForm990Amt03744522
IRS990ScheduleD/TotalLiabilityAmt05199
IRS990ScheduleD/TotalRevenuePerForm990Amt03555830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03555830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03744522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629845
IRS990/TotalAssetsEOYAmt0556103
IRS990/TotalAssetsGrp/BOYAmt0629845
IRS990/TotalAssetsGrp/EOYAmt0556103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056359
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03412763
IRS990/TotalFunctionalExpensesGrp/TotalAmt03744522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932583
IRS990/TotalLiabilitiesEOYAmt01047533
IRS990/TotalLiabilitiesGrp/BOYAmt0932583
IRS990/TotalLiabilitiesGrp/EOYAmt01047533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-491430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03412763
IRS990/TotalProgramServiceRevenueAmt03493081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03493081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03555830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 SUNRISE DRIVE
IRS990/USAddress/CityNm0CLARKSON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA HANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028923494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSON COMMUNITY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0824932304

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