Civic Intelligence

Crestwood Hills Inc

990 • Fiscal year 2015 • EIN 42-0929341

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
Hillcrest Drive PO Box 303Anita, IA 50020

(712) 762-4611

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$313,370

Down $34,427 (-9.9%) from 2012

Net Assets

Down

$185,342

Down $65,898 (-26%) from 2012

Liabilities

Up

$128,028

Up $31,471 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$188,805

No earlier filing loaded for comparison.

Expenses

Up

$214,167

Up $13,492 (+6.7%) from 2012

Net Income

-$25,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2012: $347,797Liabilities 2012: $96,557Net Assets 2012: $251,2402012Assets 2015: $313,370Liabilities 2015: $128,028Net Assets 2015: $185,3422015Assets 2016: $303,602Liabilities 2016: $137,080Net Assets 2016: $166,5222016Assets 2018: $233,516Liabilities 2018: $119,972Net Assets 2018: $113,5442018Assets 2019: $252,569Liabilities 2019: $118,221Net Assets 2019: $134,3482019Assets 2020: $258,540Liabilities 2020: $120,637Net Assets 2020: $137,9032020Assets 2021: $253,246Liabilities 2021: $126,634Net Assets 2021: $126,6122021Assets 2022: $277,686Liabilities 2022: $135,164Net Assets 2022: $142,5222022Assets 2023: $273,824Liabilities 2023: $117,621Net Assets 2023: $156,2032023Assets 2024: $303,014Liabilities 2024: $118,577Net Assets 2024: $184,4372024

Highlighted filing

2015

Assets$313,370
Liabilities$128,028
Net Assets$185,342
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $200,6752012Revenue 2015: $188,805Expenses 2015: $214,167Net Income 2015: -$25,3622015Revenue 2016: $189,307Expenses 2016: $221,972Net Income 2016: -$32,6652016Revenue 2018: $186,475Expenses 2018: $211,336Net Income 2018: -$24,8612018Revenue 2019: $214,630Expenses 2019: $193,826Net Income 2019: $20,8042019Revenue 2020: $185,778Expenses 2020: $165,016Net Income 2020: $20,7622020Revenue 2021: $213,535Expenses 2021: $224,826Net Income 2021: -$11,2912021Revenue 2022: $228,006Expenses 2022: $212,096Net Income 2022: $15,9102022Revenue 2023: $248,220Expenses 2023: $221,600Net Income 2023: $26,6202023Revenue 2024: $264,098Expenses 2024: $235,864Net Income 2024: $28,2342024

Highlighted filing

2015

Revenue$188,805
Expenses$214,167
Net Income-$25,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$212,825
Mission and Program Overview

Mission

To provide recreation opportunity for the small city of anita and the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,781$306,645▼ $27,136
Pd in Cap Srpls Land Bldg Eqp Fund$176,202$176,202→ $0
Cap Stk Tr Prin Current Funds$17,500$17,500→ $0
Cash and Non-Interest-Bearing Accounts$7,235$6,725▼ $510
Rtn Earn Endowment Incm Other Fnds$22,169$-8,360▼ $30,529
Total Assets$341,016$313,370▼ $27,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,255$128,028▲ $6,773
Accounts Payable and Accrued Expenses$3,890--
Total Liabilities$125,145$128,028▲ $2,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,871$185,342▼ $30,529
Total Liabilities and Net Assets / Fund Balance$341,016$313,370▼ $27,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,645$619,042$925,687
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Guy LowreyPresident
Dave PollockVice President
Dan PollockDirector
Diane LittlerDirector
Jason GrantDirector
Mike TibkenDirector
Reggie MartinDirector
Roger MetzgerDirector
Wes HensleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,342
Program Service Revenue
$22,420
Investment Income
$2
Other Revenue
$73,041
Change in Net Assets
$-25,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,171
Salaries, Compensation, and Employee Benefits$93,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,224--$50,224
Other Salaries and Wages$30,630--$30,630
Depreciation Depletion$24,420--$24,420
Payroll Taxes$13,142--$13,142
Occupancy$7,540--$7,540
Insurance$6,359--$6,359
Interest$4,987--$4,987
Office Expenses$2,140--$2,140
Other Expenses$1,225--$1,225
Fees for Services Accounting$700--$700
Advertising$662--$662
Total Functional Expenses$214,167$0$0$214,167
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The golf course has 325 members”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Governing body decisions Part VI line 7B

“Many of the governing bodies decisions are voted on by the membership”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 and 990t”

CEO executive director top management comp Part VI line 15A

“The pay for management is determined by the governing body”

Other officer or key employee compensation Part VI line 15B

“The compensation is determined by the governing body”

Governing documents etc available to public Part VI line 19

“All documents are available to the public at the clubhouse on request”

Filing and Contact Details

Filer

Filer Name
Crestwood Hills Inc
EIN
42-0929341
Address
HILLCREST DRIVE PO BOX 303, ANITA, IA 50020

Signing Officer

Name
Mike Tibken
Title
Director
Phone
7127624611
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Lowrey
Formed
1969
Legal Domicile
Ia
Voting Board Members
325
Independent Board Members
325
Employees
10
Volunteers
25

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, ATLANTIC, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOLF COURSE HAS 325 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANY OF THE GOVERNING BODIES DECISIONS ARE VOTED ON BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 AND 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAY FOR MANAGEMENT IS DETERMINED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS DETERMINED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CLUBHOUSE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341016
IRS990/TotalAssetsEOYAmt0313370
IRS990/TotalAssetsGrp/BOYAmt0341016
IRS990/TotalAssetsGrp/EOYAmt0313370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093342
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125145
IRS990/TotalLiabilitiesEOYAmt0128028
IRS990/TotalLiabilitiesGrp/BOYAmt0125145
IRS990/TotalLiabilitiesGrp/EOYAmt0128028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214167
IRS990/TotalProgramServiceRevenueAmt022420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR
IRS990/USAddress/CityNm0ANITA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050020
IRS990/VotingMembersGoverningBodyCnt0325
IRS990/VotingMembersIndependentCnt0325
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TIBKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127624611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTWOOD HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0420929341
ReturnHeader/Filer/USAddress/AddressLine1Txt0HILLCREST DRIVE PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0ANITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KINNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$313,370
Liabilities
$128,028
Net assets
$185,342
Revenue
$188,805
Expenses
$214,167
Net income
-$25,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.19$1.84$2.64$2.36$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.18$1.56$2.48$2.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.35$1.43$2.28$2.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.27$1.27$2.14$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.21$1.38$1.86$1.65$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.18$1.34$2.15$1.94$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.20$1.14$1.86$2.11$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.37$1.67$1.89$2.22$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.28$1.85$1.89$2.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.97$2.51$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits