Civic Intelligence

Kidder County Retirement Center Inc West Plains Resources

EIN 45-0374340 • 501(c)3

PO Box 54858554
Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

4.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$304,805

No earlier filing loaded for comparison.

Liabilities

$149,841

No earlier filing loaded for comparison.

Net Assets

$154,964

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

$31,380

No earlier filing loaded for comparison.

Expenses

$28,982

No earlier filing loaded for comparison.

Net Income

$2,398

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $304,805Liabilities 2010: $149,841Net Assets 2010: $154,9642010

Highlighted filing

2010

Assets$304,805
Liabilities$149,841
Net Assets$154,964
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $31,380Expenses 2010: $28,982Net Income 2010: $2,3982010

Highlighted filing

2010

Revenue$31,380
Expenses$28,982
Net Income$2,398
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,805
Liabilities
$149,841
Net assets
$154,964
Revenue
$31,380
Expenses
$28,982
Net income
$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.50$1.55$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
45-0374340
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELEANOR WOLBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORLYN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0253
IRS990EZ/OtherAssetsTotal/EOY0863
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS VIA FMHA LOAN PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024598
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058554
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY HIMMELSPACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07016676002
IRS990EZ/TotalAssets/BOY0307804
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IRS990EZ/TotalExpenses028982
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IRS990EZ/TotalRevenue031380
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0648
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IRS990ScheduleA/GrossInvestmentIncome509/Total01292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031362
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037603
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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IRS990ScheduleA/InvestmentIncomePercentage00.00810
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IRS990ScheduleA/TotalSupportTotal/Total0159171
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 114. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,728. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,875. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 1,204. DESCRIPTION: PAYROLL TAXES. AMOUNT: 250. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 62. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,200. TOTAL TO FORM 990-EZ, LINE 16: 11,433.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANTS ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 863.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 1,325. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118. DESCRIPTION: NOTES PAYABLE (RURAL DEVELOPMENT). BEG. OF YEAR AMOUNT: 154,119. END OF YEAR AMOUNT: 148,398. DESCRIPTION: SOCIAL SECURITY PAYABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450374340
ReturnHeader/Filer/Name/BusinessNameLine10KIDDER COUNTY RETIREMENT CENTER INC
ReturnHeader/Filer/Name/BusinessNameLine20WEST PLAINS RESOURCES
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone07016676002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548
ReturnHeader/Filer/USAddress/City0MANDAN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058554
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0WALTER JOHNSON
ReturnHeader/Officer/Phone07016676002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T09:03:29-05:00

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