Civic Intelligence

Ridgeview Village II Inc.

990 • Fiscal year 2019 • EIN 43-1893443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
11860 South Sunset DriveOlathe, KS 66061

(913) 888-3328

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$355,369

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,248,108

Down $53,389 (-1.6%) from 2018

Net Assets

Down

$3,211,469

Down $56,449 (-1.7%) from 2018

Liabilities

Up

$36,639

Up $3,060 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$478,618

Up $103,309 (+28%) from 2018

Expenses

Up

$535,067

Up $82,194 (+18%) from 2018

Net Income

Up

-$56,449

Up $21,115 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,895,610Liabilities 2011: $36,039Net Assets 2011: $3,859,5712011Assets 2012: $3,793,629Liabilities 2012: $30,521Net Assets 2012: $3,763,1082012Assets 2013: $3,719,707Liabilities 2013: $39,378Net Assets 2013: $3,680,3292013Assets 2014: $3,625,568Liabilities 2014: $34,840Net Assets 2014: $3,590,7282014Assets 2015: $3,535,465Liabilities 2015: $33,030Net Assets 2015: $3,502,4352015Assets 2016: $3,458,862Liabilities 2016: $33,940Net Assets 2016: $3,424,9222016Assets 2017: $3,379,260Liabilities 2017: $33,778Net Assets 2017: $3,345,4822017Assets 2018: $3,301,497Liabilities 2018: $33,579Net Assets 2018: $3,267,9182018Assets 2019: $3,248,108Liabilities 2019: $36,639Net Assets 2019: $3,211,4692019Assets 2020: $3,182,830Liabilities 2020: $44,147Net Assets 2020: $3,138,6832020Assets 2021: $3,104,286Liabilities 2021: $48,206Net Assets 2021: $3,056,0802021Assets 2022: $2,968,044Liabilities 2022: $48,930Net Assets 2022: $2,919,1142022Assets 2023: $2,912,544Liabilities 2023: $70,335Net Assets 2023: $2,842,2092023Assets 2024: $2,820,535Liabilities 2024: $60,638Net Assets 2024: $2,759,8972024

Highlighted filing

2019

Assets$3,248,108
Liabilities$36,639
Net Assets$3,211,469
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,842Expenses 2011: $388,763Net Income 2011: -$136,9212011Revenue 2012: $301,274Expenses 2012: $397,737Net Income 2012: -$96,4632012Revenue 2013: $328,229Expenses 2013: $411,008Net Income 2013: -$82,7792013Revenue 2014: $343,976Expenses 2014: $433,577Net Income 2014: -$89,6012014Revenue 2015: $361,334Expenses 2015: $449,627Net Income 2015: -$88,2932015Revenue 2016: $369,041Expenses 2016: $446,554Net Income 2016: -$77,5132016Revenue 2017: $373,088Expenses 2017: $452,528Net Income 2017: -$79,4402017Revenue 2018: $375,309Expenses 2018: $452,873Net Income 2018: -$77,5642018Revenue 2019: $478,618Expenses 2019: $535,067Net Income 2019: -$56,4492019Revenue 2020: $416,557Expenses 2020: $489,343Net Income 2020: -$72,7862020Revenue 2021: $414,817Expenses 2021: $497,420Net Income 2021: -$82,6032021Revenue 2022: $442,632Expenses 2022: $579,598Net Income 2022: -$136,9662022Revenue 2023: $488,430Expenses 2023: $565,336Net Income 2023: -$76,9062023Revenue 2024: $511,989Expenses 2024: $594,301Net Income 2024: -$82,3122024

Highlighted filing

2019

Revenue$478,618
Expenses$535,067
Net Income-$56,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$478,618
Mission and Program Overview

Mission

Ridgeview village ii, inc. Is a 65 unit department of housing and urban development (hud) section 202 project for the low income elderly. Completed in august 2000 and located in olathe, ks. Lakeview village, inc. Is the "sponsor and the project manager. The home provides activities to assist in maintaining the residents' mental and physical well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,263$2,977,869▼ $73,394
Savings and Temporary Cash Investments$237,786$256,793▲ $19,007
Prepaid Expenses and Deferred Charges$11,282$11,941▲ $659
Cash and Non-Interest-Bearing Accounts$1,148$993▼ $155
Accounts Receivable$18$512▲ $494
Total Assets$3,301,497$3,248,108▼ $53,389
Liabilities
Other Liabilities$23,413$24,182▲ $769
Accounts Payable and Accrued Expenses$10,166$12,457▲ $2,291
Total Liabilities$33,579$36,639▲ $3,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,371,500$4,371,500→ $0
Net Assets Without Donor Restrictions$-1,103,582$-1,160,031▼ $56,449
Total Net Assets Fund Balance$3,267,918$3,211,469▼ $56,449
Total Liabilities and Net Assets / Fund Balance$3,301,497$3,248,108▼ $53,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,106$1,945,618$4,573,724
Land$280,000-$280,000
Equipment$69,763$117,774$187,537
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Heath LeuckVice President$66,031$66,031

Board Members and Trustees

NameTitle
Dale WarmanChairperson
James FrazierPart-year President
Robert ClausenPart-year President
Angela PelgerDirector
Chuck NigroDirector
Nan WilsonDirector
Nancy LuberDirector
Barbara ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,942
Investment Income
$1,037
Other Revenue
$76,639
Change in Net Assets
$-56,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,618
Total Revenue per Form 990
$478,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,454
Salaries, Compensation, and Employee Benefits$133,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,414--$167,414
Depreciation Depletion$130,752--$130,752
Other Salaries and Wages$109,052--$109,052
Fees for Services Management-$35,248-$35,248
Office Expenses$25,540$788-$26,328
Other Employee Benefits$16,153--$16,153
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$8,408--$8,408
Travel$544--$544
Insurance$470--$470
Advertising$194--$194
Other Expenses$31,695$171-$171
Conferences and Meetings-$138-$138
Total Functional Expenses$490,222$44,845$0$535,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,067
Total Expenses per Audited Statements$535,067
Total Expenses per Form 990$535,067
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 Deposits$24,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lakeview village, inc. Of lenexa, ks, provides management and accounting services for the organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of lakeview village, inc. Appoints the directors for the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization operates a housing development under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development. In addition, any changes in corporate by-laws are subject to the approval of the board of the lakeview village, inc.”

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

“The property manager receives the form 990 and forwards it to the board of directors for approval and signatures.”

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

“Each board member has a conflict of interest policy. Within the owners/agent management certification, there is also a conflict of interest statement. Board members with a conflict of interest must recuse themselves from discussion and decision making relative to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid officers.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Village Ii Inc
EIN
43-1893443
Phone
9138883328
Address
11860 SOUTH SUNSET DRIVE, OLATHE, KS 66061

Signing Officer

Name
Robert Clausen
Title
President
Phone
9138883328
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clausen
Formed
2000
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2019 and, accordingly, no liability has been accrued.”

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IRS990/MissionDesc0RIDGEVIEW VILLAGE II, INC. IS A 65 UNIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 PROJECT FOR THE LOW INCOME ELDERLY. COMPLETED IN AUGUST 2000 AND LOCATED IN OLATHE, KS. LAKEVIEW VILLAGE, INC. IS THE "SPONSOR AND THE PROJECT MANAGER. THE HOME PROVIDES ACTIVITIES TO ASSIST IN MAINTAINING THE RESIDENTS' MENTAL AND PHYSICAL WELL BEING.
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IRS990/OtherLiabilitiesGrp/EOYAmt024182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076639
IRS990/OtherRevenueTotalAmt076639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08408
IRS990/PayrollTaxesGrp/TotalAmt08408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011941
IRS990/PrincipalOfficerNm0ROBERT CLAUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0322306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374581
IRS990/PYRevenuesLessExpensesAmt0-77564
IRS990/PYSalariesCompEmpBnftPaidAmt0130567
IRS990/PYTotalExpensesAmt0452873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF REQUESTING A RE-CLASSIFICATION TO 509(A)(2) STATUS FROM 509(A)(3) STATUS, AND HAS PREPARED SCHEDULE A IN ANTICIPATION OF THAT STATUS CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01402264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02524
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01874447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359477
IRS990ScheduleA/Total509Grp/TotalAmt01874447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02628106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01945618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04573724
IRS990ScheduleD/EquipmentGrp/BookValueAmt069763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02977869
IRS990ScheduleD/TotalExpensesPerForm990Amt0535067
IRS990ScheduleD/TotalLiabilityAmt024182
IRS990ScheduleD/TotalRevenuePerForm990Amt0478618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FRAZIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT CLAUSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PART-YEAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PART-YEAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228812
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES FRAZIER RECEIVED A $50,000 POST EMPLOYMENT PAYMENT UPON RETIREMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKEVIEW VILLAGE, INC. OF LENEXA, KS, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF LAKEVIEW VILLAGE, INC. APPOINTS THE DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES A HOUSING DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION, ANY CHANGES IN CORPORATE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE LAKEVIEW VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROPERTY MANAGER RECEIVES THE FORM 990 AND FORWARDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER HAS A CONFLICT OF INTEREST POLICY. WITHIN THE OWNERS/AGENT MANAGEMENT CERTIFICATION, THERE IS ALSO A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,108
Liabilities
$36,639
Net assets
$3,211,469
Revenue
$478,618
Expenses
$535,067
Net income
-$56,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$0.51$0.59$0.08
2023Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$0.49$0.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.92$0.44$0.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.06$0.41$0.50$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$0.48$0.54$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$0.38$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$0.37$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$3.46$0.03$3.42$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$3.54$0.03$3.50$0.36$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$3.63$0.03$3.59$0.34$0.43$0.09
2013Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$0.33$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$3.79$0.03$3.76$0.30$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$3.90$0.04$3.86$0.25$0.39$0.14