Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Riverside Elderly Development Corp Riverside Senior Village
990EZ • Fiscal year 2013 • EIN 42-1054221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$476,471
Up $465 (+0.1%) from 2012
Net Assets
$81,620
No earlier filing loaded for comparison.
Liabilities
Up$394,851
Up $22,353 (+6.0%) from 2012
Revenue And Expenses
Revenue
Up$146,504
Up $2,954 (+2.1%) from 2012
Expenses
Up$168,392
Up $27,116 (+19%) from 2012
Net Income
Down-$21,888
Down $24,162 (-1063%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $146,504
Mission and Program Overview
Mission
The organization provides 30 apartments to low to moderate income elderly and disabled individuals on a sliding fee scale.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides housing for low to moderate income elderly and disabled individuals. | $146,443 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Musser | President | PT | $0 | - | - |
| Dale Thompson | Treasurer | PT | $0 | - | - |
| Carol Riggan | Secretary | PT | $0 | - | - |
| John Sojka | Vice President | PT | $0 | - | - |
| Mark Zahn | Director | PT | $0 | - | - |
| Rich Schneider | Director | PT | $0 | - | - |
| JIM STRABALA | Frmr Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1054221
- Phone
- 3196482168
Signing Officer
- Name
- Marcia Musser
- Title
- President
- Signed
- 2014-07-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Amanda L Lane CPA
- Phone
- 6416722523
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous revenue $3502”
Other Expenses.1001
“Advertising and Promotion $123”
Other Expenses.1002
“Office Expenses $2324”
Other Expenses.1008
“Interest $16473”
Other Expenses.1009
“Depreciation $43656”
Other Expenses.1012
“Insurance $8647”
Other Assets.1002
“Furniture and Fixtures - Beginning $8339 Furniture and Fixtures - Ending $6605”
Other Assets.1003
“Machinery and Equipment - Beginning $1492 Machinery and Equipment - Ending $924”
Other Assets.1005
“Accounts Receivable - Beginning $44 Accounts Receivable - Ending $44”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8289 Accounts Payable and Accrued Expenses - Ending $466”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $356450 Secured Mortgages and Notes Payable - Ending $386626”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $7759 SECURITY DEPOSITS - Ending $7759”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Liberty Realty |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3196272626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 Greg Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | West Liberty |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19625 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 476006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 476471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146504 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 147 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 413834 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 399446 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marcia Musser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dale Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Riggan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Sojka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Zahn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rich Schneider |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM STRABALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FRMR DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71223 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization provides 30 apartments to low to moderate income elderly and disabled individuals on a sliding fee scale. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides housing for low to moderate income elderly and disabled individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 146443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7162 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 372498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 394851 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146443 |
| IRS990EZ/TotalRevenueAmt | 0 | 146504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE $3502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $16473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $43656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $8339 Furniture and Fixtures - Ending $6605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1492 Machinery and Equipment - Ending $924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $44 Accounts Receivable - Ending $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $8289 Accounts Payable and Accrued Expenses - Ending $466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $356450 Secured Mortgages and Notes Payable - Ending $386626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY DEPOSITS - Beginning $7759 SECURITY DEPOSITS - Ending $7759 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcia Musser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Riverside Elderly Development Corp |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Riverside Senior Village |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 421054221 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196482168 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 98 |
| ReturnHeader/Filer/USAddress/City | 0 | Riverside |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TD&T CPAs and Advisors PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 317 HIGH AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OSKALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 525772823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416722523 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda L Lane CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T09:34:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $476,471
- Liabilities
- $394,851
- Net assets
- $81,620
- Revenue
- $146,504
- Expenses
- $168,392
- Net income
- -$21,888