Civic Intelligence

Golden Crest Villa Inc

990EZ • Fiscal year 2020 • EIN 23-7365924

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.75x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$432,772

Down $8,701 (-2.0%) from 2019

Net Assets

Up

$176,587

Up $5,110 (+3.0%) from 2019

Liabilities

Down

$256,185

Down $13,811 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$93,258

Up $791 (+0.9%) from 2019

Expenses

Down

$88,148

Down $23,407 (-21%) from 2019

Net Income

Up

$5,110

Up $24,198 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$432,772
Liabilities$256,185
Net Assets$176,587
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$93,258
Expenses$88,148
Net Income$5,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$93,258
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
2021-05-17
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.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1008

“Interest $10378”

Other Expenses.1009

“Depreciation $967”

Other Expenses.1012

“Insurance $16088”

Other Expenses.1

“UTILITIES $23654”

Other Expenses.2

“Repairs and maintance $21051”

Other Expenses.3

“Capital improvements $9502”

Other Expenses.4

“DRAINAGE TAX $5”

Total Liabilities.1

“LOAN - Beginning $269996 LOAN - Ending $256185”

Raw XML Appendix119 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/BOYAmt096640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06183
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0344833
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319764
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081965
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/BOYAmt0269996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088148
IRS990EZ/TotalRevenueAmt093258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $10378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $16088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $23654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTANCE $21051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL IMPROVEMENTS $9502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRAINAGE TAX $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN - Beginning $269996 LOAN - Ending $256185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS STANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-21T13:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,772
Liabilities
$256,185
Net assets
$176,587
Revenue
$93,258
Expenses
$88,148
Net income
$5,110
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