Civic Intelligence

Live Center Residential Inc.

990EZ • Fiscal year 2016 • EIN 46-0372193

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

PO Box 59Lemmon, SD 57638

(952) 949-2200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,603

Down $9,759 (-12%) from 2015

Net Assets

Down

-$66,078

Down $788 (-1.2%) from 2015

Liabilities

Down

$138,681

Down $8,971 (-6.1%) from 2015

Revenue

Down

$47,408

Down $6,950 (-13%) from 2015

Expenses

Down

$48,196

Down $680 (-1.4%) from 2015

Net Income

Down

-$788

Down $6,270 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $114,212Liabilities 2010: $177,191Net Assets 2010: -$62,9792010Assets 2011: $101,257Liabilities 2011: $169,369Net Assets 2011: -$68,1122011Assets 2012: $94,599Liabilities 2012: $167,289Net Assets 2012: -$72,6902012Assets 2013: $93,150Liabilities 2013: $158,641Net Assets 2013: -$65,4912013Assets 2014: $83,071Liabilities 2014: $153,843Net Assets 2014: -$70,7722014Assets 2015: $82,362Liabilities 2015: $147,652Net Assets 2015: -$65,2902015Assets 2016: $72,603Liabilities 2016: $138,681Net Assets 2016: -$66,0782016Assets 2017: $56,625Liabilities 2017: $129,580Net Assets 2017: -$72,9552017Assets 2018: $58,242Liabilities 2018: $125,587Net Assets 2018: -$67,3452018Assets 2019: $49,689Liabilities 2019: $117,363Net Assets 2019: -$67,6742019Assets 2020: $50,111Liabilities 2020: $102,252Net Assets 2020: -$52,1412020Assets 2021: $59,899Liabilities 2021: $87,158Net Assets 2021: -$27,2592021Assets 2022: $59,528Liabilities 2022: $74,528Net Assets 2022: -$15,0002022Assets 2023: $51,996Liabilities 2023: $60,158Net Assets 2023: -$8,1622023Assets 2024: $53,879Liabilities 2024: $42,834Net Assets 2024: $11,0452024

Highlighted filing

2016

Assets$72,603
Liabilities$138,681
Net Assets-$66,078

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,387Expenses 2010: $44,311Net Income 2010: $1,0762010Revenue 2011: $52,241Expenses 2011: $57,374Net Income 2011: -$5,1332011Revenue 2012: $48,326Expenses 2012: $52,904Net Income 2012: -$4,5782012Revenue 2013: $49,491Expenses 2013: $42,292Net Income 2013: $7,1992013Revenue 2014: $52,922Expenses 2014: $58,203Net Income 2014: -$5,2812014Revenue 2015: $54,358Expenses 2015: $48,876Net Income 2015: $5,4822015Revenue 2016: $47,408Expenses 2016: $48,196Net Income 2016: -$7882016Revenue 2017: $45,071Expenses 2017: $51,948Net Income 2017: -$6,8772017Revenue 2018: $53,310Expenses 2018: $47,700Net Income 2018: $5,6102018Revenue 2019: $54,743Expenses 2019: $55,072Net Income 2019: -$3292019Revenue 2020: $55,316Expenses 2020: $39,783Net Income 2020: $15,5332020Revenue 2021: $56,044Expenses 2021: $31,162Net Income 2021: $24,8822021Revenue 2022: $56,240Expenses 2022: $43,981Net Income 2022: $12,2592022Revenue 2023: $50,300Expenses 2023: $43,462Net Income 2023: $6,8382023Revenue 2024: $54,771Expenses 2024: $35,564Net Income 2024: $19,2072024

Highlighted filing

2016

Revenue$47,408
Expenses$48,196
Net Income-$788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$47,408
Mission and Program Overview

Mission

To provide housing for the hadicapped through HUD funding

To provide handicapped people with housing

Program Services

DescriptionGrantsExpenses
THE FACILITY IS A 14 BED CONGREGATE HOUSING UNIT FOR THE DEVELOPMENTALLY DISABLED-$37,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN LYNCHPresident-$0--
CAROL ELLISONVice President-$0--
JOHN IRWINSecretary-$0--
HEATHER DAUWENTreasurer-$0--
JULIE PETERSONDirector-$0--
TINA MAIERFund Raising Comm.-$0--
Filing and Contact Details

Filer

Filer Name
Live Center Residential Inc
EIN
46-0372193
Phone
9529492200
Address
PO BOX 59, LEMMON, SD 57638

Signing Officer

Name
Julie Peterson
Title
Director
Phone
9529492200
Signed
2017-03-16

Preparer

Firm
Boyer & Company
Address
14500 Burnhaven Drive Ste 135, BURNSVILLE, MN 55306
Preparer
Andrea Quick
Phone
9524353437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Laundry Income 2640.

Form 990EZ, Part I, Line 8

Interest Income 8.

Form 990EZ, Part I, Line 16

One Site 994.

Form 990EZ, Part I, Line 16

Training on Site Person 43.

Form 990EZ, Part I, Line 16

Travel 161.

Form 990EZ, Part I, Line 16

Office Supplies 27.

Form 990EZ, Part I, Line 16

Misc. Administrative 6.

Form 990EZ, Part I, Line 16

Managements Fees 2884.

Form 990EZ, Part I, Line 16

Insurance 5970.

Form 990EZ, Part I, Line 16

Interest 12320.

Form 990EZ, Part I, Line 16

Advertising 223.

Form 990EZ, Part I, Line 16

Payroll taxes 129.

Form 990EZ, Part I, Line 16

License and Fees 2.

Form 990EZ, Part I, Line 16

Depreciation 6806.

Form 990EZ, Part II, Line 24

Accounts Receviable 341. 97.

Form 990EZ, Part II, Line 26

Prepaid Rents 499. 1.

Form 990EZ, Part II, Line 26

Accounts Payable 7604. 6413.

Form 990EZ, Part II, Line 26

Accrued Interest Mortgage 1071. 1017.

Form 990EZ, Part II, Line 26

Tenant Security Deposits 1387. 1500.

Form 990EZ, Part II, Line 26

Mortgage Payable 137091. 129750.

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THIES & TALLE MGMT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09529492200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 W 78TH ST STE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANHASSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055572
IRS990EZ/LandAndBuildingsGrp/EOYAmt048767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66078
IRS990EZ/OccupancyRentUtltsAndMaintAmt011617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DAUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUND RAISING COMM.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt029565
IRS990EZ/OtherRevenueTotalAmt02648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HANDICAPPED PEOPLE WITH HOUSING
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt044760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FACILITY IS A 14 BED CONGREGATE HOUSING UNIT FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048196
IRS990EZ/TotalProgramServiceExpensesAmt037349
IRS990EZ/TotalRevenueAmt047408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY AND VENDING 2012: 2863. 2013: 2640. 2014: 2640. 2015: 2640. 2016: 2640. Description: MISCELLANEOUS 2012: 1. 2013: 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: LAUNDRY AND VENDING 2012: 2863. 2013: 2640. 2014: 2640. 2015: 2640. Description: MISCELLANEOUS 2012: 1. 2013: 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049301
IRS990ScheduleA/Total509Grp/TotalAmt0250114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Income 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One Site 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training on Site Person 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Administrative 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Managements Fees 2884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 5970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest 12320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and Fees 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 6806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receviable 341. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Rents 499. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable 7604. 6413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued Interest Mortgage 1071. 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tenant Security Deposits 1387. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mortgage Payable 137091. 129750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529492200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE CENTER RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0460372193
ReturnHeader/Filer/PhoneNum09529492200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB8B79EAC3E4DD123E213DDFB39722BA4F0EF0D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0907A30A50854BBCEF574312452A681C80D125E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.241.248
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014500 Burnhaven Drive Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055306
ReturnHeader/PreparerPersonGrp/PhoneNum09524353437
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA QUICK
ReturnHeader/ReturnTs02017-03-24T06:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$0.55$0.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.08$0.50$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.75$0.15$0.56$0.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.87$0.27$0.56$0.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.02$0.52$0.55$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.17$0.68$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.26$0.67$0.53$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.30$0.73$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.39$0.66$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.48$0.65$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.54$0.71$0.53$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$1.59$0.65$0.49$0.42$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.67$0.73$0.48$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.69$0.68$0.52$0.57$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.77$0.63$0.45$0.44$0.01