Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1491824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,259,980
Down $157,992 (-11%) from 2013
Net Assets
Down-$728,944
Down $68,375 (-10%) from 2013
Liabilities
Down$1,988,924
Down $89,617 (-4.3%) from 2013
Revenue
Down$311,523
Down $118,952 (-28%) from 2013
Expenses
Down$379,898
Down $55,105 (-13%) from 2013
Net Income
Down-$68,375
Down $63,847 (-1410%) from 2013
Senior independent living facility for person 62 years of age and older
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,257,024 | $1,172,318 | ▼ $84,706 |
| Savings and Temporary Cash Investments | $138,218 | - | - |
| Cash and Non-Interest-Bearing Accounts | $22,307 | $87,662 | ▲ $65,355 |
| Prepaid Expenses and Deferred Charges | $423 | - | - |
| Total Assets | $1,417,972 | $1,259,980 | ▼ $157,992 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,969,136 | $1,927,674 | ▼ $41,462 |
| Accounts Payable and Accrued Expenses | $95,035 | $49,162 | ▼ $45,873 |
| Mortgage Notes Payable Secured by Investment Property | $14,370 | $12,088 | ▼ $2,282 |
| Total Liabilities | $2,078,541 | $1,988,924 | ▼ $89,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-660,569 | $-728,944 | ▼ $68,375 |
| Total Net Assets Fund Balance | $-660,569 | $-728,944 | ▼ $68,375 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,972 | $1,259,980 | ▼ $157,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,749 | $1,221,561 | $2,299,310 |
| Equipment | $52,569 | - | $52,569 |
| Land | $42,000 | - | $42,000 |
| Name | Title |
|---|---|
| Kelly Dinsdale | President |
| John Stull | Director |
| Sharon Wambold | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,612 |
| Salaries, Compensation, and Employee Benefits | $66,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $174,539 | - | - | $174,539 |
| Depreciation Depletion | $84,706 | - | - | $84,706 |
| Other Salaries and Wages | $52,952 | - | - | $52,952 |
| Insurance | $11,647 | - | - | $11,647 |
| Payroll Taxes | $7,931 | - | - | $7,931 |
| Other Employee Benefits | $5,403 | - | - | $5,403 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Advertising | $1,692 | - | - | $1,692 |
| Other Expenses | $497 | - | - | $497 |
| Office Expenses | $261 | - | - | $261 |
| Total Functional Expenses | $374,548 | $5,350 | $0 | $379,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by President and Vice President then presented to the board.”
“Board of Directors reveiw the salaries annually. Increase based on performance and funds available.”
“Governing documents, financial statements and conflict of interest are not made available to the public.”
“SEE OVERFLOW STATEMENT”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49162 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR INDEPENDENT LIVING FACILITY FOR PERSON 62 YEARS OF AGE AND OLDER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY DINSDALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193456761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REINBECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 313612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66286 |
| IRS990/CYTotalExpensesAmt | 0 | 379898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84706 |
| IRS990/Desc | 0 | SENIOR INDEPENDENT LIVING FACILITY FOR PERSON 62 YEARS OF AGE AND OLDER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY DINSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WAMBOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11647 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1221561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1257024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2393879 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR INDEPENDENT LIVING FACILITY FOR PERSON 62 YEARS OF AGE AND OLDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -660569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -728944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5403 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 423 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 365447 |
| IRS990/PYOtherRevenueAmt | 0 | 430149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69556 |
| IRS990/PYTotalExpensesAmt | 0 | 435003 |
| IRS990/PYTotalRevenueAmt | 0 | 430475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 311523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 311399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1998693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1998938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1998938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2001139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1077749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1221561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2299310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1172318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by President and Vice President then presented to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors reveiw the salaries annually. Increase based on performance and funds available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, financial statements and conflict of interest are not made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 1969136 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 1927674 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1417972 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2078541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1988924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2078541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1988924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -660569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -728944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311339 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -660569 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -728944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTVIEWESTATES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY DINSDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193456761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTVIEW ESTATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 421491824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1031 SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REINBECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472598000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAUREEN PRUISNER CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192775772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN PRUISNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-06T17:53:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.