Civic Intelligence

Walworth County Care Center Inc

EIN 83-1978889 • 501(c)3 • Selby, SD

Profile

The mission of the walworth county care center is to provide access to long-term care services in a high quality, compassionate, and dignified manner to residents in walworth county.

4861 Lincoln AveSelby, SD 57472-2036

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,046,146

Down $64,379 (-1.6%) from 2023

Liabilities

Down

$86,604

Down $26,258 (-23%) from 2023

Net Assets

Down

$3,959,542

Down $38,121 (-1.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$4,465,576

Down $344,292 (-7.2%) from 2023

Expenses

Up

$4,512,290

Up $451,511 (+11%) from 2023

Net Income

Down

-$46,714

Down $795,803 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $782,694Liabilities 2018: $131,555Net Assets 2018: $651,1392018Assets 2022: $3,663,451Liabilities 2022: $414,877Net Assets 2022: $3,248,5742022Assets 2023: $4,110,525Liabilities 2023: $112,862Net Assets 2023: $3,997,6632023Assets 2024: $4,046,146Liabilities 2024: $86,604Net Assets 2024: $3,959,5422024

Highlighted filing

2024

Assets$4,046,146
Liabilities$86,604
Net Assets$3,959,542
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $907,769Expenses 2018: $256,630Net Income 2018: $651,1392018Revenue 2022: $4,339,309Expenses 2022: $3,759,921Net Income 2022: $579,3882022Revenue 2023: $4,809,868Expenses 2023: $4,060,779Net Income 2023: $749,0892023Revenue 2024: $4,465,576Expenses 2024: $4,512,290Net Income 2024: -$46,7142024

Highlighted filing

2024

Revenue$4,465,576
Expenses$4,512,290
Net Income-$46,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,046,146
Liabilities
$86,604
Net assets
$3,959,542
Revenue
$4,465,576
Expenses
$4,512,290
Net income
-$46,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$4.47$4.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.00$4.81$4.06$0.75
2022Summary only. Only limited summary data is available for this year.$3.66$0.41$3.25$4.34$3.76$0.58
2018Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.91$0.26$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,473,673
Mission and Program Overview

Mission

The mission of the walworth county care center is to provide access to long-term care services in a high quality, compassionate, and dignified manner to residents in walworth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,874,026$2,924,774▲ $50,748
Land, Buildings, and Equipment, Net$774,458$847,147▲ $72,689
Accounts Receivable$437,704$270,044▼ $167,660
Cash and Non-Interest-Bearing Accounts$24,337$4,181▼ $20,156
Total Assets$4,110,525$4,046,146▼ $64,379
Liabilities
Accounts Payable and Accrued Expenses$111,893$85,635▼ $26,258
Escrow Account Liability$969$969→ $0
Total Liabilities$112,862$86,604▼ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,997,663$3,959,542▼ $38,121
Total Net Assets Fund Balance$3,997,663$3,959,542▼ $38,121
Total Liabilities and Net Assets / Fund Balance$4,110,525$4,046,146▼ $64,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,558$116,498$804,056
Equipment$98,795$115,043$213,838
Leasehold Improvements$24,610$16,681$41,291
Land$36,184-$36,184
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan BielPresident
Crystal RuebVice President
Renae KarstSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement FeesPO BOX 487, Cambridge, NE 69022$195,364
Source Medical StaffingllcContract Staffing4509 S 143RD ST STE 12-13, Omaha, NE 68137$117,247
Revenue and Support

Revenue Composition

Contributions and Grants
$83,798
Program Service Revenue
$4,285,890
Investment Income
$97,238
Other Revenue
$-1,350
All Other Contributions
$42,687
Change in Net Assets
$-46,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,104,552
Other Expenses$1,407,738
Total Fundraising Expense$24,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,938$58,069$19,356$2,624,363
Fees for Services Other$297,488--$297,488
Other Employee Benefits$242,214$5,522$1,841$249,577
Payroll Taxes$190,817$4,351$1,450$196,618
Fees for Services Management-$181,085-$181,085
Occupancy$90,065$2,053$684$92,802
Insurance$80,497$2,085$612$83,194
Depreciation Depletion$79,987$1,824$608$82,419
Office Expenses-$53,806-$53,806
Information Technology$23,376$26,274-$49,650
Pension Plan Contributions$32,991$752$251$33,994
Fees for Services Accounting-$20,804-$20,804
Other Expenses$12,705$298$99$12,705
Travel-$12,608-$12,608
Advertising-$5,194-$5,194
All Other Expenses$1,262$3,539-$4,801
Fees for Services Legal-$1,970-$1,970
Total Functional Expenses$4,096,184$391,205$24,901$4,512,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,097
Fundraising Gross Income$5,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wccc Annual Fundraiser$46,886$5,775$2,322$3,453
Total Events$46,886$5,775$8,097$-2,322
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted rural health development to perform management duties.”

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

“A copy of the form 990 is provided to each board member for review prior to filing.”

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

“Conflict of interest statements are signed and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walworth County Care Center Inc
EIN
83-1978889
Phone
6056497663
Address
4861 LINCOLN AVE, SELBY, SD 57472-2036

Signing Officer

Name
Renae Karst
Title
Secretary/treasurer
Phone
6056497663
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Biel
Formed
2018
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
30

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds to be used by residents for personal expenses.”

Raw XML AppendixShowing 400 of 470 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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IRS990/RevenueAmt04285890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02874026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02924774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0775585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02203321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04285890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04276906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04025285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03939831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03821049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020348961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168464
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85210
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal509Amt019366625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0675527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0592654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0671369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0658567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0587540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03185657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0675527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0592654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0671369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0658567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0587540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03185657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04369688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04749165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04335675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04501120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04596634
IRS990ScheduleA/Total509Grp/TotalAmt022552282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04467898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04810558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04340724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04504710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04603163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022727053
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804056
IRS990ScheduleD/EquipmentGrp/BookValueAmt098795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213838
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS TO BE USED BY RESIDENTS FOR PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08097
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WCCC ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED RURAL HEALTH DEVELOPMENT TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04110525
IRS990/TotalAssetsEOYAmt04046146
IRS990/TotalAssetsGrp/BOYAmt04110525

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