Civic Intelligence

Beaverdale Place Inc DBA Frank W Smith Retirement Center

990 • Fiscal year 2016 • EIN 42-1399035

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
2100 Beaver AvenueDes Moines, IA 50310

(515) 277-9621

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,536,203

Down $231,773 (-13%) from 2015

Net Assets

Down

$1,498,198

Down $56,488 (-3.6%) from 2015

Liabilities

Down

$38,005

Down $175,285 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$179,010

Up $9,771 (+5.8%) from 2015

Expenses

Down

$235,498

Down $178,043 (-43%) from 2015

Net Income

Up

-$56,488

Up $187,814 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,035,241Liabilities 2011: $20,602Net Assets 2011: $2,014,6392011Assets 2012: $1,961,087Liabilities 2012: $23,823Net Assets 2012: $1,937,2642012Assets 2013: $1,899,816Liabilities 2013: $32,736Net Assets 2013: $1,867,0802013Assets 2014: $1,820,283Liabilities 2014: $21,295Net Assets 2014: $1,798,9882014Assets 2015: $1,767,976Liabilities 2015: $213,290Net Assets 2015: $1,554,6862015Assets 2016: $1,536,203Liabilities 2016: $38,005Net Assets 2016: $1,498,1982016Assets 2017: $1,478,719Liabilities 2017: $2,681,267Net Assets 2017: -$1,202,5482017Assets 2018: $1,372,495Liabilities 2018: $2,672,283Net Assets 2018: -$1,299,7882018Assets 2019: $1,316,199Liabilities 2019: $2,701,601Net Assets 2019: -$1,385,4022019Assets 2020: $1,274,619Liabilities 2020: $2,684,968Net Assets 2020: -$1,410,3492020Assets 2021: $1,236,724Liabilities 2021: $2,679,192Net Assets 2021: -$1,442,4682021Assets 2022: $1,188,780Liabilities 2022: $2,686,502Net Assets 2022: -$1,497,7222022Assets 2023: $1,153,294Liabilities 2023: $2,685,812Net Assets 2023: -$1,532,5182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,536,203
Liabilities$38,005
Net Assets$1,498,198
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $145,781Expenses 2011: $210,941Net Income 2011: -$65,1602011Expenses 2012: $231,0432012Revenue 2013: $161,828Expenses 2013: $232,012Net Income 2013: -$70,1842013Revenue 2014: $160,417Expenses 2014: $228,509Net Income 2014: -$68,0922014Revenue 2015: $169,239Expenses 2015: $413,541Net Income 2015: -$244,3022015Revenue 2016: $179,010Expenses 2016: $235,498Net Income 2016: -$56,4882016Revenue 2017: $182,714Expenses 2017: $242,061Net Income 2017: -$59,3472017Revenue 2018: $217,541Expenses 2018: $275,411Net Income 2018: -$57,8702018Revenue 2019: $203,755Expenses 2019: $289,369Net Income 2019: -$85,6142019Revenue 2020: $228,262Expenses 2020: $253,209Net Income 2020: -$24,9472020Revenue 2021: $242,972Expenses 2021: $275,091Net Income 2021: -$32,1192021Revenue 2022: $232,813Expenses 2022: $288,067Net Income 2022: -$55,2542022Revenue 2023: $268,323Expenses 2023: $303,119Net Income 2023: -$34,7962023Revenue 2024: $156,524Expenses 2024: $176,909Net Income 2024: -$20,3852024

Highlighted filing

2016

Revenue$179,010
Expenses$235,498
Net Income-$56,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$179,010
Mission and Program Overview

Mission

Our mission is to provide affordable government subsidized rental housing to low-income elderly

To provide quality residential living for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,213$1,403,082▼ $62,131
Savings and Temporary Cash Investments$44,499$44,564▲ $65
Cash and Non-Interest-Bearing Accounts$8,696$8,016▼ $680
Prepaid Expenses and Deferred Charges$6,216$7,482▲ $1,266
Accounts Receivable$1,242--
Total Assets$1,767,976$1,536,203▼ $231,773
Other Assets Total$242,110$73,059▼ $169,051
Liabilities
Accounts Payable and Accrued Expenses$27,778$21,709▼ $6,069
Other Liabilities$185,512$16,296▼ $169,216
Total Liabilities$213,290$38,005▼ $175,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,641,400$2,641,400→ $0
Unrestricted Net Assets$-1,086,714$-1,143,202▼ $56,488
Total Net Assets Fund Balance$1,554,686$1,498,198▼ $56,488
Total Liabilities and Net Assets / Fund Balance$1,767,976$1,536,203▼ $231,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,579$1,422,787$2,598,366
Land$227,503-$227,503
Equipment$0$20,769$20,769
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean Curtis JrPresident
Don BarrowDirector
Roger CoxDirector
David HammerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,356
Investment Income
$88
Other Revenue
$3,566
Change in Net Assets
$-56,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,010
Total Revenue per Form 990
$179,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,092
Salaries, Compensation, and Employee Benefits$39,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,935--$64,935
Occupancy$55,925--$55,925
Other Salaries and Wages$19,524$16,084-$35,608
Fees for Services Management-$12,609-$12,609
Fees for Services Accounting-$9,409-$9,409
Office Expenses-$3,974-$3,974
Payroll Taxes$2,040$1,758-$3,798
Other Expenses$853$735-$1,588
Total Functional Expenses$188,534$46,964$0$235,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,498
Total Expenses per Audited Statements$235,498
Total Expenses per Form 990$235,498
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
Tenant Security Deposits$16,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the management of the day to day operations to smart management (a management company). Smart management was paid $12,609 to manage the property and $1,584 for bookkeeping services. Smart management was reimbursed $32,880 for payroll related costs.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by staff at the management company who oversees day to day operations at beaverdale place. The managment company advises the board of 990 disclosures requiring their attention. In addition, a copy of the form 990 is distrubuted to each board member for review at their annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“All contracts for services orginate in the management agent's office. The management screens them for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All contracts for services orginate in the management agent's office. The management screens them for potential conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beaverdale Place Inc
EIN
42-1399035
Phone
5152779621
Address
2100 BEAVER AVENUE, DES MOINES, IA 50310

Signing Officer

Name
Mark Smart
Title
Management Agent
Phone
5152779621
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smart
Formed
1993
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
John E Lamale
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization does not have an audit committee. All financial affairs of beaverdale place, inc. Are overseen by the organization's management company. The management company reports to the board at its regularly scheduled board meetings.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021709
IRS990/AccountsReceivableGrp/BOYAmt01242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RESIDENTIAL LIVING FOR LOW-INCOME SENIOR CITIZENS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMART MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05152240511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 VALLEY WEST DRIVE SUITE 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08696
IRS990/CashNonInterestBearingGrp/EOYAmt08016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0196092
IRS990/CYOtherRevenueAmt03566
IRS990/CYProgramServiceRevenueAmt0175356
IRS990/CYRevenuesLessExpensesAmt0-56488
IRS990/CYSalariesCompEmpBnftPaidAmt039406
IRS990/CYTotalExpensesAmt0235498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064935
IRS990/DepreciationDepletionGrp/TotalAmt064935
IRS990/Desc0WE PROVIDE 44 AFFORDABLE, QUALITY LIVING UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS IN DES MOINES, IOWA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09409
IRS990/FeesForServicesAccountingGrp/TotalAmt09409
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012609
IRS990/FeesForServicesManagementGrp/TotalAmt012609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN CURTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAMMERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403082
IRS990/LandBldgEquipCostOrOtherBssAmt02846638
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE GOVERNMENT SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01554686
IRS990/NetAssetsOrFundBalancesEOYAmt01498198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055925
IRS990/OccupancyGrp/TotalAmt055925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/TotalAmt03974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242110
IRS990/OtherAssetsTotalGrp/EOYAmt073059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ProgramServicesAmt038339
IRS990/OtherExpensesGrp/ProgramServicesAmt16918
IRS990/OtherExpensesGrp/ProgramServicesAmt2853
IRS990/OtherExpensesGrp/TotalAmt038339
IRS990/OtherExpensesGrp/TotalAmt16918
IRS990/OtherExpensesGrp/TotalAmt22395
IRS990/OtherExpensesGrp/TotalAmt31588
IRS990/OtherLiabilitiesGrp/BOYAmt0185512
IRS990/OtherLiabilitiesGrp/EOYAmt016296
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03566
IRS990/OtherRevenueTotalAmt03566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019524
IRS990/OtherSalariesAndWagesGrp/TotalAmt035608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt02040
IRS990/PayrollTaxesGrp/TotalAmt03798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07482
IRS990/PrincipalOfficerNm0MARK SMART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0374536
IRS990/PYOtherRevenueAmt0872
IRS990/PYProgramServiceRevenueAmt0168194
IRS990/PYRevenuesLessExpensesAmt0-244302
IRS990/PYSalariesCompEmpBnftPaidAmt039005
IRS990/PYTotalExpensesAmt0413541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0815395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149594
IRS990ScheduleA/Total509Grp/TotalAmt0815395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02598366
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403082
IRS990ScheduleD/TotalExpensesPerForm990Amt0235498
IRS990ScheduleD/TotalLiabilityAmt016296
IRS990ScheduleD/TotalRevenuePerForm990Amt0179010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF THE DAY TO DAY OPERATIONS TO SMART MANAGEMENT (A MANAGEMENT COMPANY). SMART MANAGEMENT WAS PAID $12,609 TO MANAGE THE PROPERTY AND $1,584 FOR BOOKKEEPING SERVICES. SMART MANAGEMENT WAS REIMBURSED $32,880 FOR PAYROLL RELATED COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AT THE MANAGEMENT COMPANY WHO OVERSEES DAY TO DAY OPERATIONS AT BEAVERDALE PLACE. THE MANAGMENT COMPANY ADVISES THE BOARD OF 990 DISCLOSURES REQUIRING THEIR ATTENTION. IN ADDITION, A COPY OF THE FORM 990 IS DISTRUBUTED TO EACH BOARD MEMBER FOR REVIEW AT THEIR ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS FOR SERVICES ORGINATE IN THE MANAGEMENT AGENT'S OFFICE. THE MANAGEMENT SCREENS THEM FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS FOR SERVICES ORGINATE IN THE MANAGEMENT AGENT'S OFFICE. THE MANAGEMENT SCREENS THEM FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. ALL FINANCIAL AFFAIRS OF BEAVERDALE PLACE, INC. ARE OVERSEEN BY THE ORGANIZATION'S MANAGEMENT COMPANY. THE MANAGEMENT COMPANY REPORTS TO THE BOARD AT ITS REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST CHURCH OF THE OPEN BIBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421399035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 BEAVER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02641400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02641400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01767976
IRS990/TotalAssetsEOYAmt01536203
IRS990/TotalAssetsGrp/BOYAmt01767976
IRS990/TotalAssetsGrp/EOYAmt01536203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213290
IRS990/TotalLiabilitiesEOYAmt038005
IRS990/TotalLiabilitiesGrp/BOYAmt0213290
IRS990/TotalLiabilitiesGrp/EOYAmt038005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188534
IRS990/TotalProgramServiceRevenueAmt0175356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1086714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1143202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 VALLEY WEST DRIVE SUITE 30
IRS990/USAddress/CityNm0WEST DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050265
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152779621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERDALE PLACE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FRANK W SMITH RETIREMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0421399035
ReturnHeader/Filer/PhoneNum05152779621
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 BEAVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,203
Liabilities
$38,005
Net assets
$1,498,198
Revenue
$179,010
Expenses
$235,498
Net income
-$56,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$2.69$1.53$0.27$0.30$0.03
2022Summary only. Only limited summary data is available for this year.$1.19$2.69$1.50$0.23$0.29$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.68$1.44$0.24$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.68$1.41$0.23$0.25$0.02
2019Summary only. Only limited summary data is available for this year.$1.32$2.70$1.39$0.20$0.29$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.67$1.30$0.22$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.68$1.20$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.55$0.17$0.41$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.16$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$2.04$0.02$2.01$0.15$0.21$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits