Civic Intelligence

Terrace View Resid

EIN 42-1318050 • 501(c)3 • Clarinda, IA

Profile

RESIDENTIAL FACILITY

1020 West State StreetClarinda, IA 51632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M 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

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $369,390 (-100%) from 2014

Liabilities

Down

$0

Down $174,850 (-100%) from 2014

Net Assets

Down

$0

Down $194,540 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$661,164

Up $60,087 (+10.0%) from 2014

Expenses

Down

$502,172

Down $146,878 (-23%) from 2014

Net Income

Up

$158,992

Up $206,965 (+431%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $355,556Liabilities 2011: $127,289Net Assets 2011: $228,2672011Assets 2012: $452,962Liabilities 2012: $240,433Net Assets 2012: $212,5292012Assets 2013: $465,790Liabilities 2013: $223,277Net Assets 2013: $242,5132013Assets 2014: $369,390Liabilities 2014: $174,850Net Assets 2014: $194,5402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,676Expenses 2011: $484,759Net Income 2011: $50,9172011Revenue 2012: $502,477Expenses 2012: $518,215Net Income 2012: -$15,7382012Revenue 2013: $588,943Expenses 2013: $558,959Net Income 2013: $29,9842013Revenue 2014: $601,077Expenses 2014: $649,050Net Income 2014: -$47,9732014Revenue 2015: $661,164Expenses 2015: $502,172Net Income 2015: $158,9922015

Highlighted filing

2015

Revenue$661,164
Expenses$502,172
Net Income$158,992
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$661,164
Expenses
$502,172
Net income
$158,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.61$5.02$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.95$6.01$6.49$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.23$2.43$5.89$5.59$0.30
2012Summary only. Only limited summary data is available for this year.$4.53$2.40$2.13$5.02$5.18$0.16
2011Summary only. Only limited summary data is available for this year.$3.56$1.27$2.28$5.36$4.85$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$661,164
Mission and Program Overview

Mission

RESIDENTIAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,073--
Accounts Receivable$87,109--
Cash and Non-Interest-Bearing Accounts$30,216--
Prepaid Expenses and Deferred Charges$8,992--
Total Assets$369,390$0▼ $369,390
Liabilities
Other Liabilities$158,696--
Accounts Payable and Accrued Expenses$16,154--
Total Liabilities$174,850$0▼ $174,850
Net Assets / Fund Balance
Unrestricted Net Assets$194,540--
Total Net Assets Fund Balance$194,540$0▼ $194,540
Total Liabilities and Net Assets / Fund Balance$369,390$0▼ $369,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky SmithPresidentFT$43,003$43,003
Betty MarxenSecretaryPT$13,593$13,593

Board Members and Trustees

NameTitle
Gordon ReedDirector
Marsha ShepardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,141
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$158,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,498
Other Expenses$197,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,938--$198,938
Current Officers, Directors, Trustees, and Key Employees-$56,596-$56,596
Other Employee Benefits$21,045$5,987-$27,032
Depreciation Depletion$26,495--$26,495
Payroll Taxes$17,074$4,858-$21,932
Occupancy$17,797$396-$18,193
All Other Expenses$4,489$10,433-$14,922
Insurance$7,923$1,417-$9,340
Travel$6,966$774-$7,740
Interest$7,086$219-$7,305
Fees for Services Accounting-$5,116-$5,116
Other Expenses$5,102--$5,102
Fees for Services Other$4,539--$4,539
Total Functional Expenses$416,376$85,796$0$502,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return with annual audit or compilation of financial statements”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director includes review and approval by board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Terrace View Resid
EIN
42-1318050
Phone
7125423530
Address
1020 WEST STATE STREET, CLARINDA, IA 51632

Signing Officer

Name
Becky Smith
Title
President
Phone
7125423530
Signed
2015-07-31

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers of assets 353,532”

Raw XML Appendix332 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt06966
IRS990/TravelGrp/TotalAmt07740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125423530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE VIEW RESID
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0421318050
ReturnHeader/Filer/PhoneNum07125423530
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CLARINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02015-07-29T15:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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