Civic Intelligence

Diamond Life Health Care Inc

EIN 42-1382449 • 501(c)3 • Montezuma, IA

Profile

Licensed residential care facility providing basic care & services to persons

PO Box 820Montezuma, IA 50171

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,482

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$493,788

Down $69,676 (-12%) from 2017

Liabilities

Down

$309,651

Down $41,431 (-12%) from 2017

Net Assets

Down

$184,137

Down $28,245 (-13%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$871,102

Down $26,155 (-2.9%) from 2017

Expenses

Down

$899,347

Down $11,863 (-1.3%) from 2017

Net Income

Down

-$28,245

Down $14,292 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $233,609Liabilities 2012: $158,951Net Assets 2012: $74,6582012Assets 2013: $211,356Liabilities 2013: $152,761Net Assets 2013: $58,5952013Assets 2014: $132,636Liabilities 2014: $55,069Net Assets 2014: $77,5672014Assets 2015: $540,456Liabilities 2015: $394,030Net Assets 2015: $146,4262015Assets 2016: $578,482Liabilities 2016: $352,147Net Assets 2016: $226,3352016Assets 2017: $563,464Liabilities 2017: $351,082Net Assets 2017: $212,3822017Assets 2018: $493,788Liabilities 2018: $309,651Net Assets 2018: $184,1372018

Highlighted filing

2018

Assets$493,788
Liabilities$309,651
Net Assets$184,137
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $867,602Expenses 2012: $882,284Net Income 2012: -$14,6822012Revenue 2013: $859,238Expenses 2013: $895,959Net Income 2013: -$36,7212013Revenue 2014: $827,979Expenses 2014: $871,262Net Income 2014: -$43,2832014Revenue 2015: $925,491Expenses 2015: $846,614Net Income 2015: $78,8772015Revenue 2016: $1,025,545Expenses 2016: $945,636Net Income 2016: $79,9092016Revenue 2017: $897,257Expenses 2017: $911,210Net Income 2017: -$13,9532017Revenue 2018: $871,102Expenses 2018: $899,347Net Income 2018: -$28,2452018

Highlighted filing

2018

Revenue$871,102
Expenses$899,347
Net Income-$28,245
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,788
Liabilities
$309,651
Net assets
$184,137
Revenue
$871,102
Expenses
$899,347
Net income
-$28,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.87$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.23$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$0.93$0.85$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.08$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.87$0.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$871,102
Mission and Program Overview

Mission

Licensed residential care facility providing basic care & services to persons

Licensed residential care facility providing basic care & services to persons with mental illness/disabilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,337$368,138▲ $17,801
Accounts Receivable$57,768$63,951▲ $6,183
Savings and Temporary Cash Investments$50,821$41,574▼ $9,247
Prepaid Expenses and Deferred Charges$7,064$12,716▲ $5,652
Cash and Non-Interest-Bearing Accounts$94,845$4,985▼ $89,860
Intangible Assets$2,629$2,424▼ $205
Total Assets$563,464$493,788▼ $69,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,869$278,582▼ $21,287
Accounts Payable and Accrued Expenses$51,213$31,069▼ $20,144
Total Liabilities$351,082$309,651▼ $41,431
Net Assets / Fund Balance
Unrestricted Net Assets$212,382$184,137▼ $28,245
Total Net Assets Fund Balance$212,382$184,137▼ $28,245
Total Liabilities and Net Assets / Fund Balance$563,464$493,788▼ $69,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,687$30,332$318,019
Equipment$40,451$13,425$53,876
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Van WykPresident,directorFT$66,482$66,482
Emily DewittVice PresidentFT$62,888$62,888

Board Members and Trustees

NameTitle
Beth SheetsDirector
Ed PoushDirector
Robert HamiltonDirector
Rusty ClaytonDirector
Whitney BeathkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,721
Investment Income
$381
Other Revenue
$0
Change in Net Assets
$-28,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,102
Total Revenue per Audited Statements
$871,102
Total Revenue per Form 990
$871,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,585
Other Expenses$275,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,273$0$0$387,273
Current Officers, Directors, Trustees, and Key Employees$129,370$0$0$129,370
Occupancy$64,640$0$0$64,640
Insurance$52,337$0$0$52,337
Other Employee Benefits$52,023$0$0$52,023
Payroll Taxes$36,131$0$0$36,131
Other Expenses$21,413$0$0$21,413
Pension Plan Contributions$18,788$0$0$18,788
Fees for Services Accounting$17,663$0$0$17,663
Office Expenses$17,280$0$0$17,280
Depreciation Depletion$16,523$0$0$16,523
Interest$14,461$0$0$14,461
Travel$5,290$0$0$5,290
All Other Expenses$3,806$0$0$3,806
Total Functional Expenses$899,347$0$0$899,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,347
Total Expenses per Audited Statements$899,347
Total Expenses per Form 990$899,347
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Diamond Life Health Care Inc
EIN
42-1382449
Phone
6416235715
Address
PO BOX 820, MONTEZUMA, IA 50171

Signing Officer

Name
Debra Van Wyk
Title
Director
Phone
6416235715
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Van Wyk
Formed
1992
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
15

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112-0107
Preparer
Royal Roland
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“GIVEN TO BOARD”

Pt VI, Line 19

“PROVIDED UPON REQUEST”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04373105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017051
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04373105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0858328
IRS990ScheduleA/Total509Grp/TotalAmt04373105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04390156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318019
IRS990ScheduleD/EquipmentGrp/BookValueAmt040451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053876
IRS990ScheduleD/ExpensesSubtotalAmt0899347
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0871102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368138
IRS990ScheduleD/TotalExpensesPerForm990Amt0899347
IRS990ScheduleD/TotalRevenuePerForm990Amt0871102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563464
IRS990/TotalAssetsEOYAmt0493788
IRS990/TotalAssetsGrp/BOYAmt0563464
IRS990/TotalAssetsGrp/EOYAmt0493788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351082
IRS990/TotalLiabilitiesEOYAmt0309651
IRS990/TotalLiabilitiesGrp/BOYAmt0351082
IRS990/TotalLiabilitiesGrp/EOYAmt0309651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184137
IRS990/TotalProgramServiceExpensesAmt0899347
IRS990/TotalProgramServiceRevenueAmt0870721
IRS990/TotalReportableCompFromOrgAmt0129370
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871102
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493788
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05290
IRS990/TravelGrp/TotalAmt05290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 820
IRS990/USAddress/CityNm0MONTEZUA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050171
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VAN WYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416235715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND LIFE HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0421382449
ReturnHeader/Filer/PhoneNum06416235715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 820
ReturnHeader/Filer/USAddress/CityNm0MONTEZUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C60064A593B59DF212FA0D4B3CBDF7239CE91B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60064A593B59DF212FA0D4B3CBDF7239CE91B03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.22.14.237
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501120107
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYAL ROLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T12:09:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

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