Civic Intelligence

Westhills Village Foundation

990 • Fiscal year 2015 • EIN 36-3634283

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.WESTHILLSVILLAGE.COM
255 Texas StreetRapid City, SD 57701

(605) 342-0255

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,171,019

Down $2,640 (-0.2%) from 2014

Net Assets

Up

$1,135,084

Up $1,063 (+0.1%) from 2014

Liabilities

Down

$35,935

Down $3,703 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$183,127

Down $65,436 (-26%) from 2014

Expenses

Down

$61,097

Down $134,295 (-69%) from 2014

Net Income

Up

$122,030

Up $68,859 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $796,965Liabilities 2010: $54,447Net Assets 2010: $742,5182010Assets 2011: $814,132Liabilities 2011: $50,745Net Assets 2011: $763,3872011Assets 2012: $1,105,718Liabilities 2012: $47,043Net Assets 2012: $1,058,6752012Assets 2013: $1,107,648Liabilities 2013: $43,340Net Assets 2013: $1,064,3082013Assets 2014: $1,173,659Liabilities 2014: $39,638Net Assets 2014: $1,134,0212014Assets 2015: $1,171,019Liabilities 2015: $35,935Net Assets 2015: $1,135,0842015Assets 2016: $1,336,876Liabilities 2016: $32,233Net Assets 2016: $1,304,6432016Assets 2017: $1,724,183Liabilities 2017: $28,530Net Assets 2017: $1,695,6532017Assets 2018: $1,815,854Liabilities 2018: $24,828Net Assets 2018: $1,791,0262018Assets 2019: $1,965,733Liabilities 2019: $21,126Net Assets 2019: $1,944,6072019Assets 2020: $2,024,643Liabilities 2020: $17,423Net Assets 2020: $2,007,2202020Assets 2021: $2,363,393Liabilities 2021: $13,721Net Assets 2021: $2,349,6722021Assets 2022: $2,195,569Liabilities 2022: $10,018Net Assets 2022: $2,185,5512022Assets 2023: $2,502,447Liabilities 2023: $6,316Net Assets 2023: $2,496,1312023Assets 2024: $2,992,449Liabilities 2024: $2,614Net Assets 2024: $2,989,8352024Assets 2025: $3,406,479Liabilities 2025: $0Net Assets 2025: $3,406,4792025

Highlighted filing

2015

Assets$1,171,019
Liabilities$35,935
Net Assets$1,135,084
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0Expenses 2010: $48,2742010Expenses 2011: $49,0722011Expenses 2012: $30,1482012Expenses 2013: $231,3812013Revenue 2014: $248,563Expenses 2014: $195,392Net Income 2014: $53,1712014Revenue 2015: $183,127Expenses 2015: $61,097Net Income 2015: $122,0302015Revenue 2016: $202,910Expenses 2016: $82,498Net Income 2016: $120,4122016Revenue 2017: $380,981Expenses 2017: $64,066Net Income 2017: $316,9152017Revenue 2018: $446,416Expenses 2018: $326,885Net Income 2018: $119,5312018Revenue 2019: $265,420Expenses 2019: $118,788Net Income 2019: $146,6322019Revenue 2020: $225,996Expenses 2020: $124,193Net Income 2020: $101,8032020Revenue 2021: $377,173Expenses 2021: $261,613Net Income 2021: $115,5602021Revenue 2022: $404,980Expenses 2022: $156,212Net Income 2022: $248,7682022Revenue 2023: $218,500Expenses 2023: $104,593Net Income 2023: $113,9072023Revenue 2024: $271,115Expenses 2024: $137,176Net Income 2024: $133,9392024Revenue 2025: $523,940Expenses 2025: $225,407Net Income 2025: $298,5332025

Highlighted filing

2015

Revenue$183,127
Expenses$61,097
Net Income$122,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$186,411
Mission and Program Overview

Mission

To carryout and further the purposes of the presbyterian retirement village of rapid city, sd.

To carry out and further the purposes of the presbyterian retirement village of rapid city, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,382$1,092,531▲ $129,149
Cash and Non-Interest-Bearing Accounts$55,343$49,110▼ $6,233
Savings and Temporary Cash Investments$139,031$21,591▼ $117,440
Pledges and Grants Receivable$14,350$6,200▼ $8,150
Other Notes and Loans Receivable, Net$1,553$1,587▲ $34
Total Assets$1,173,659$1,171,019▼ $2,640
Liabilities
Other Liabilities$39,638$35,935▼ $3,703
Total Liabilities$39,638$35,935▼ $3,703
Net Assets / Fund Balance
Unrestricted Net Assets$864,318$849,705▼ $14,613
Temporarily Rstr Net Assets$264,448$280,124▲ $15,676
Permanently Rstr Net Assets$5,255$5,255→ $0
Total Net Assets Fund Balance$1,134,021$1,135,084▲ $1,063
Total Liabilities and Net Assets / Fund Balance$1,173,659$1,171,019▼ $2,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,255---$5,255
2013$5,255---$5,255
2012$5,255---$5,255
2011$5,255---$5,255
2010$5,255---$5,255
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Royal MccrackenPresident
Ruth SamuelsenVice President
Debbie MudgeBoard Member
Dr Hubert TheissenBoard Member
Fred CozadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,540
Program Service Revenue
$0
Investment Income
$65,587
Other Revenue
$0
All Other Contributions
$117,540
Change in Net Assets
$122,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,089
Other Expenses$18,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,089--$43,089
Fees for Service Investment Mgmnt Fees-$7,917-$7,917
Office Expenses-$4,256-$4,256
Interest-$2,298-$2,298
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting-$1,537-$1,537
Total Functional Expenses$43,089$18,008$0$61,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Retirement Village of Rapid City SdRapid City, SD3Capital Projects$43,089
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
Annuity Payable$35,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization hires a third party accountant to prepare the 990. Once prepared, the 990 is reviewed in detail by management. After the initial review the 990 is submitted to the board for review and approval prior to filing.”

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

“Board members are required to review potential conflicts and disclose them in writing at least annually. Board members are not allowed to participate in dicussion or voting of matters that may have potential conflicts. Board members are also expected to disclose any potential conflicts that may arise throughout the year. Conflicts include direct personal, financial, or business relationships with an entity under discussion that requires a vote for action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westhills Village Foundation
EIN
36-3634283
Phone
6053420255
Address
255 TEXAS STREET, RAPID CITY, SD 57701

Signing Officer

Name
Daryl Reinicke
Title
CEO
Phone
6053420255
Signed
2016-02-09

Organization Details

Principal Officer
Daryl Reinicke
Formed
1989
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The process had not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be held in perpetuity with the income being used to support the purpose of the foundation.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the organization or if taxing authorities determine activities are subject to unrelated business income. As of september 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The income tax filings of the organization are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2012. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME BEING USED TO SUPPORT THE PURPOSE OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX FILINGS OF THE ORGANIZATION ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt035935
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt043089
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD
IRS990ScheduleI/RecipientTable/RecipientEIN0460354383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 TEXAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OF THE FOUNDATION ARE AWARDED TO ITS RELATED TAX EXEMPT ORGANIZATION, THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY. THE TWO ORGANIZATIONS HAVE SHARED BOARD MEMBERS AND ACTIVITIES OF THE FOUNDATION ARE DIRECTED SOLELY AT PROVIDING SUPPORT FOR THE RETIREMENT VILLAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A THIRD PARTY ACCOUNTANT TO PREPARE THE 990. ONCE PREPARED, THE 990 IS REVIEWED IN DETAIL BY MANAGEMENT. AFTER THE INITIAL REVIEW THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW POTENTIAL CONFLICTS AND DISCLOSE THEM IN WRITING AT LEAST ANNUALLY. BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN DICUSSION OR VOTING OF MATTERS THAT MAY HAVE POTENTIAL CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. CONFLICTS INCLUDE DIRECT PERSONAL, FINANCIAL, OR BUSINESS RELATIONSHIPS WITH AN ENTITY UNDER DISCUSSION THAT REQUIRES A VOTE FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460354383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING AND CARE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 TEXAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043089
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280124
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173659
IRS990/TotalAssetsEOYAmt01171019
IRS990/TotalAssetsGrp/BOYAmt01173659
IRS990/TotalAssetsGrp/EOYAmt01171019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043089
IRS990/TotalFunctionalExpensesGrp/TotalAmt061097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039638
IRS990/TotalLiabilitiesEOYAmt035935
IRS990/TotalLiabilitiesGrp/BOYAmt039638
IRS990/TotalLiabilitiesGrp/EOYAmt035935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0849705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 TEXAS STREET
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTHILLSVILLAGE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL REINICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053420255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHILLS VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363634283
ReturnHeader/Filer/PhoneNum06053420255
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02016-02-09T17:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,019
Liabilities
$35,935
Net assets
$1,135,084
Revenue
$183,127
Expenses
$61,097
Net income
$122,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.52$0.23$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$0.22$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.40$0.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.23$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$0.27$0.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.45$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$0.38$0.06$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.25$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$0.05