Civic Intelligence

Golden Crest Villa Inc

990EZ • Fiscal year 2017 • EIN 23-7365924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 396Gowrie, IA 50543

(515) 352-3721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.42x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$402,201

Up $118,455 (+42%) from 2016

Net Assets

Up

$150,520

Up $44,654 (+42%) from 2016

Liabilities

Up

$251,681

Up $73,801 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$103,955

Down $24,224 (-19%) from 2016

Expenses

Down

$59,301

Down $25,434 (-30%) from 2016

Net Income

Up

$44,654

Up $1,210 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $345,771Liabilities 2013: $302,951Net Assets 2013: $42,8202013Assets 2014: $346,095Liabilities 2014: $295,974Net Assets 2014: $50,1212014Assets 2015: $352,372Liabilities 2015: $289,950Net Assets 2015: $62,4222015Assets 2016: $283,746Liabilities 2016: $177,880Net Assets 2016: $105,8662016Assets 2017: $402,201Liabilities 2017: $251,681Net Assets 2017: $150,5202017Assets 2018: $435,492Liabilities 2018: $244,927Net Assets 2018: $190,5652018Assets 2019: $441,473Liabilities 2019: $269,996Net Assets 2019: $171,4772019Assets 2020: $432,772Liabilities 2020: $256,185Net Assets 2020: $176,5872020Assets 2021: $407,965Liabilities 2021: $248,168Net Assets 2021: $159,7972021Assets 2022: $329,091Liabilities 2022: $248,168Net Assets 2022: $181,2342022Assets 2023: $85,642Net Assets 2023: -$8,2752023Assets 2024: $71,421Liabilities 2024: $233,902Net Assets 2024: -$148,6692024

Highlighted filing

2017

Assets$402,201
Liabilities$251,681
Net Assets$150,520
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $99,028Expenses 2013: $72,963Net Income 2013: $26,0652013Revenue 2014: $96,896Expenses 2014: $89,595Net Income 2014: $7,3012014Revenue 2015: $94,781Expenses 2015: $82,480Net Income 2015: $12,3012015Revenue 2016: $128,179Expenses 2016: $84,735Net Income 2016: $43,4442016Revenue 2017: $103,955Expenses 2017: $59,301Net Income 2017: $44,6542017Revenue 2018: $142,621Expenses 2018: $102,576Net Income 2018: $40,0452018Revenue 2019: $92,467Expenses 2019: $111,555Net Income 2019: -$19,0882019Revenue 2020: $93,258Expenses 2020: $88,148Net Income 2020: $5,1102020Revenue 2021: $74,412Expenses 2021: $91,202Net Income 2021: -$16,7902021Revenue 2022: $117,150Expenses 2022: $95,713Net Income 2022: $21,4372022Revenue 2023: $106,656Expenses 2023: $114,931Net Income 2023: -$8,2752023Revenue 2024: $90,032Expenses 2024: $90,441Net Income 2024: -$4092024

Highlighted filing

2017

Revenue$103,955
Expenses$59,301
Net Income$44,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$103,955
Mission and Program Overview

Mission

To provide low rental housing for the elderly, disabled, & handicapped.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW RENTAL HOUSING FOR THE ELDERLY, DISABLED & HANDICAPPED.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN PALMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Golden Crest Villa Inc
EIN
23-7365924
Phone
5153523721
Address
PO BOX 396, GOWRIE, IA 50543

Signing Officer

Name
Doris Stanek
Title
Manager
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hometown Tax & Recordkeeping
Address
1103 Market St, Gowrie, IA 50543
Preparer
Terry Towne
Phone
5153523292
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $11234”

Other Expenses.1009

“Depreciation $524”

Other Expenses.1012

“Insurance $13939”

Other Expenses.1

“UTILITIES $13831”

Other Expenses.2

“Repairs and maintance $13819”

Other Expenses.3

“SUPPLIES $444”

Total Liabilities.1

“5 - Beginning $177880 5 - Ending $251681”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS STANEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05153523721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOWRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402201
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203762
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318121
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENTAL HOUSING FOR THE ELDERLY, DISABLED, & HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW RENTAL HOUSING FOR THE ELDERLY, DISABLED & HANDICAPPED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059301
IRS990EZ/TotalRevenueAmt0103955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $11234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $13831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTANCE $13819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65 - Beginning $177880 5 - Ending $251681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS STANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CREST VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237365924
ReturnHeader/Filer/PhoneNum05153523721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0GOWRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823137975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Tax & Recordkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gowrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050543
ReturnHeader/PreparerPersonGrp/PhoneNum05153523292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TOWNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,201
Liabilities
$251,681
Net assets
$150,520
Revenue
$103,955
Expenses
$59,301
Net income
$44,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$2.34$1.49$0.90$0.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$1.07$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.48$1.81$1.17$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.08$2.48$1.60$0.74$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.33$2.56$1.77$0.93$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.41$2.70$1.71$0.92$1.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.35$2.45$1.91$1.43$1.03$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.02$2.52$1.51$1.04$0.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.78$1.06$1.28$0.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.90$0.62$0.95$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.96$0.50$0.97$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.46$3.03$0.43$0.99$0.73$0.26