Civic Intelligence

Western Iowa Dorms Inc

EIN 42-1028896 • 501(c)3 • Council Bluffs, IA

Profile

Western iowa dorms, inc. Was incorporated in 1971 for the sole purpose of providing housing and related facilities for students and faculty of iowa western community college in council bluffs, iowa. The organization sold the housing facility and all related property to iowa western community college during 2014.

2700 College RoadCouncil Bluffs, IA 51503

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$104,656

Down $2,032,108 (-95%) from 2014

Liabilities

Down

$22,200

Down $4,303,331 (-99%) from 2014

Net Assets

Up

$82,456

Up $2,271,223 (+104%) from 2014

Operations
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$2,300,003

Up $1,516,157 (+193%) from 2014

Expenses

Down

$28,780

Down $720,343 (-96%) from 2014

Net Income

Up

$2,271,223

Up $2,236,500 (+6441%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,319,486Liabilities 2011: $4,574,419Net Assets 2011: -$2,254,9332011Assets 2012: $2,419,161Liabilities 2012: $4,602,844Net Assets 2012: -$2,183,6832012Assets 2013: $2,135,579Liabilities 2013: $4,359,069Net Assets 2013: -$2,223,4902013Assets 2014: $2,136,764Liabilities 2014: $4,325,531Net Assets 2014: -$2,188,7672014Assets 2015: $104,656Liabilities 2015: $22,200Net Assets 2015: $82,4562015

Highlighted filing

2015

Assets$104,656
Liabilities$22,200
Net Assets$82,456
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $878,9572011Revenue 2012: $909,620Expenses 2012: $838,370Net Income 2012: $71,2502012Revenue 2013: $853,235Expenses 2013: $893,042Net Income 2013: -$39,8072013Revenue 2014: $783,846Expenses 2014: $749,123Net Income 2014: $34,7232014Revenue 2015: $2,300,003Expenses 2015: $28,780Net Income 2015: $2,271,2232015

Highlighted filing

2015

Revenue$2,300,003
Expenses$28,780
Net Income$2,271,223
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$104,656
Liabilities
$22,200
Net assets
$82,456
Revenue
$2,300,003
Expenses
$28,780
Net income
$2,271,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$2.30$0.03$2.27
2014Detailed filing. Detailed filing data is available for this year.$2.14$4.33$2.19$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$4.36$2.22$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$2.42$4.60$2.18$0.91$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$4.57$2.25$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,834,532
Mission and Program Overview

Mission

Western iowa dorms, inc. Was incorporated in 1971 for the sole purpose of providing housing and related facilities for students and faculty of iowa western community college in council bluffs, iowa. The organization sold the housing facility and all related property to iowa western community college during 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,308$0▼ $1,563,308
Accounts Receivable$472,154$0▼ $472,154
Cash and Non-Interest-Bearing Accounts$98,516$104,656▲ $6,140
Prepaid Expenses and Deferred Charges$2,786$0▼ $2,786
Total Assets$2,136,764$104,656▼ $2,032,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,188,176$0▼ $3,188,176
Accounts Payable and Accrued Expenses$1,082,755$0▼ $1,082,755
Deferred Revenue$37,000$0▼ $37,000
Other Liabilities$17,600$22,200▲ $4,600
Total Liabilities$4,325,531$22,200▼ $4,303,331
Net Assets / Fund Balance
Unrestricted Net Assets$-2,188,767$82,456▲ $2,271,223
Total Net Assets Fund Balance$-2,188,767$82,456▲ $2,271,223
Total Liabilities and Net Assets / Fund Balance$2,136,764$104,656▼ $2,032,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin BrooksPresident
Ron TekippeVice President
John MarshallDirector
Michael KenealyDirector
Eddie HoltzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,234,852
Other Revenue
$1,065,151
Change in Net Assets
$2,271,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,300,003
Total Revenue per Form 990
$2,300,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,780--$28,780
Total Functional Expenses$28,780$0$0$28,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,780
Total Expenses per Audited Statements$28,780
Total Expenses per Form 990$28,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Room Deposits$22,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed and signed by the secretary/treasurer of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“John marshall - 300 west broadway, suite 200, council bluffs, ia 51503. Eddie holtz - 2700 college road, council bluffs, ia 51503. Martin brooks - 201 bennett ave, council bluffs, ia 51503. Ron tekippe - 640 fifth ave, council bluffs, ia 51503. Michael kenealy - 1851 madison, council bluffs, ia 51503.”

Filing and Contact Details

Filer

Filer Name
Western Iowa Dorms Inc
EIN
42-1028896
Phone
7123253426
Address
2700 COLLEGE ROAD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Eddie Holtz
Title
Secretary/treasurer
Phone
7123253426
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Holtz
Formed
1971
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
11602 WEST CENTER RD STE 125, OMAHA, NE 68144
Preparer
Jody Decker
Phone
4023911207
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from the prior year related to those charged with responsibility for oversight of the audit of the organization's financial statements or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012. The organizations policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt028780
IRS990ScheduleD/TotalLiabilityAmt022200
IRS990ScheduleD/TotalRevenuePerForm990Amt02300003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED AND SIGNED BY THE SECRETARY/TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN MARSHALL - 300 WEST BROADWAY, SUITE 200, COUNCIL BLUFFS, IA 51503. EDDIE HOLTZ - 2700 COLLEGE ROAD, COUNCIL BLUFFS, IA 51503. MARTIN BROOKS - 201 BENNETT AVE, COUNCIL BLUFFS, IA 51503. RON TEKIPPE - 640 FIFTH AVE, COUNCIL BLUFFS, IA 51503. MICHAEL KENEALY - 1851 MADISON, COUNCIL BLUFFS, IA 51503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES FROM THE PRIOR YEAR RELATED TO THOSE CHARGED WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02136764
IRS990/TotalAssetsEOYAmt0104656
IRS990/TotalAssetsGrp/BOYAmt02136764
IRS990/TotalAssetsGrp/EOYAmt0104656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028780
IRS990/TotalFunctionalExpensesGrp/TotalAmt028780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04325531
IRS990/TotalLiabilitiesEOYAmt022200
IRS990/TotalLiabilitiesGrp/BOYAmt04325531
IRS990/TotalLiabilitiesGrp/EOYAmt022200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2188767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02300003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2188767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 COLLEGE ROAD
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123253426
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN IOWA DORMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421028896
ReturnHeader/Filer/PhoneNum07123253426
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011602 WEST CENTER RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023911207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY DECKER
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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