Civic Intelligence

Park View Haven

990 • Fiscal year 2014 • EIN 47-0523133

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfilePARKVIEWHAVENFACILITIES.COM
1203 Fourth Street68340

(402) 365-7237

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,290,508

Up $90,478 (+2.8%) from 2013

Net Assets

Up

$2,379,714

Up $62,124 (+2.7%) from 2013

Liabilities

Up

$910,794

Up $28,354 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

$2,060,615

No earlier filing loaded for comparison.

Expenses

Down

$1,998,491

Down $81,887 (-3.9%) from 2013

Net Income

$62,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $3,248,060Liabilities 2011: $960,957Net Assets 2011: $2,287,1032011Assets 2012: $2,501,581Liabilities 2012: $154,353Net Assets 2012: $2,347,2282012Assets 2013: $3,200,030Liabilities 2013: $882,440Net Assets 2013: $2,317,5902013Assets 2014: $3,290,508Liabilities 2014: $910,794Net Assets 2014: $2,379,7142014Assets 2015: $3,381,889Liabilities 2015: $859,173Net Assets 2015: $2,522,7162015Assets 2016: $3,422,387Liabilities 2016: $803,953Net Assets 2016: $2,618,4342016Assets 2017: $3,335,109Liabilities 2017: $720,401Net Assets 2017: $2,614,7082017Assets 2018: $3,358,355Liabilities 2018: $661,350Net Assets 2018: $2,697,0052018Assets 2020: $3,049,506Liabilities 2020: $546,557Net Assets 2020: $2,502,9492020Assets 2021: $3,031,708Liabilities 2021: $819,065Net Assets 2021: $2,212,6432021Assets 2022: $3,178,427Liabilities 2022: $433,280Net Assets 2022: $2,745,1472022Assets 2023: $3,058,724Liabilities 2023: $459,381Net Assets 2023: $2,599,3432023Assets 2024: $2,992,833Liabilities 2024: $405,934Net Assets 2024: $2,586,8992024Assets 2025: $3,705,798Liabilities 2025: $345,909Net Assets 2025: $3,359,8892025

Highlighted filing

2014

Assets$3,290,508
Liabilities$910,794
Net Assets$2,379,714
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,348,6822011Expenses 2012: $2,104,9882012Expenses 2013: $2,080,3782013Revenue 2014: $2,060,615Expenses 2014: $1,998,491Net Income 2014: $62,1242014Revenue 2015: $2,470,537Expenses 2015: $2,327,535Net Income 2015: $143,0022015Revenue 2016: $2,566,981Expenses 2016: $2,471,263Net Income 2016: $95,7182016Revenue 2017: $2,420,989Expenses 2017: $2,424,715Net Income 2017: -$3,7262017Revenue 2018: $2,542,837Expenses 2018: $2,471,354Net Income 2018: $71,4832018Revenue 2020: $2,719,738Expenses 2020: $2,745,254Net Income 2020: -$25,5162020Revenue 2021: $2,212,319Expenses 2021: $2,502,625Net Income 2021: -$290,3062021Revenue 2022: $3,130,081Expenses 2022: $2,597,577Net Income 2022: $532,5042022Revenue 2023: $3,129,396Expenses 2023: $3,275,201Net Income 2023: -$145,8052023Revenue 2024: $3,373,216Expenses 2024: $3,385,660Net Income 2024: -$12,4442024Revenue 2025: $4,194,809Expenses 2025: $3,421,819Net Income 2025: $772,9902025

Highlighted filing

2014

Revenue$2,060,615
Expenses$1,998,491
Net Income$62,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,060,615
Mission and Program Overview

Mission

Nursing/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,189$2,054,508▲ $782,319
Savings and Temporary Cash Investments$1,420,454$650,290▼ $770,164
Cash and Non-Interest-Bearing Accounts$379,224$485,321▲ $106,097
Accounts Receivable$95,405$86,643▼ $8,762
Prepaid Expenses and Deferred Charges$32,521$13,549▼ $18,972
Total Assets$3,200,030$3,290,508▲ $90,478
Other Assets Total$237$197▼ $40
Liabilities
Tax Exempt Bond Liabilities$720,000$720,000→ $0
Accounts Payable and Accrued Expenses$154,630$186,198▲ $31,568
Other Liabilities$7,810$4,596▼ $3,214
Total Liabilities$882,440$910,794▲ $28,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,420,454$1,340,066▼ $80,388
Unrestricted Net Assets$544,380$640,136▲ $95,756
Permanently Rstr Net Assets$352,756$399,512▲ $46,756
Total Net Assets Fund Balance$2,317,590$2,379,714▲ $62,124
Total Liabilities and Net Assets / Fund Balance$3,200,030$3,290,508▲ $90,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,954$1,693,460$3,519,414
Equipment$220,343$478,298$698,641
Land$8,211-$8,211
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dixie WhartonPresident
Linda FangmeyerMember
Marvin BadenMember
Naomi GrupeMember
Helen WatsonSecretary
Lois Struve-pedersenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,302
Program Service Revenue
$2,038,149
Investment Income
$5,031
Other Revenue
$9,133
All Other Contributions
$4,602
Change in Net Assets
$62,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,615
Total Revenue per Audited Statements
$2,060,615
Total Revenue per Form 990
$2,060,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,563
Other Expenses$618,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,641$104,121-$1,190,762
Depreciation Depletion$137,440--$137,440
Other Employee Benefits$97,481$9,341-$106,822
Occupancy$103,561--$103,561
Payroll Taxes$74,811$7,168-$81,979
Fees for Services Other$49,542--$49,542
Insurance$29,555--$29,555
Fees for Services Accounting-$16,457-$16,457
All Other Expenses$3,551$11,710-$15,261
Other Expenses$41,944$9,431-$9,431
Advertising$1,340$6,167-$7,507
Travel$1,582$5,492-$7,074
Interest$3,029--$3,029
Fees for Services Legal-$1,873-$1,873
Total Functional Expenses$1,822,156$176,335$0$1,998,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,491
Total Expenses per Audited Statements$1,998,491
Total Expenses per Form 990$1,998,491
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
Lease Obligation$4,596

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-06-11$720,000ASSISTED LIVING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives a copy of form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually distributes a certification and disclosure form to its directors and has them fill it out and gives them a copy of it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0523133
Phone
4023657237

Signing Officer

Name
Dixie Wharton
Title
President
Phone
4023657237
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Wharton
Formed
1967
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
12

Preparer

Preparer
Steven K Placke CPA
Phone
3083849910
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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02038149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02038149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02002822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02140889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02390340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02288848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010861048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068028
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt010992412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02055584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02169660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02428586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02319690
IRS990ScheduleA/Total509Grp/TotalAmt010992412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02024258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02181123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02448264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02346180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011060440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698641
IRS990ScheduleD/ExpensesSubtotalAmt01998491
IRS990ScheduleD/LandGrp/BookValueAmt08211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt02060615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054508
IRS990ScheduleD/TotalExpensesPerForm990Amt01998491
IRS990ScheduleD/TotalLiabilityAmt04596
IRS990ScheduleD/TotalRevenuePerForm990Amt02060615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0720000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10NURSING HOME REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ASSISTED LIVING ADDITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS DIRECTORS AND HAS THEM FILL IT OUT AND GIVES THEM A COPY OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PARKVIEW HAVEN FACILITIES FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274818143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101203 FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DESHLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290,508
Liabilities
$910,794
Net assets
$2,379,714
Revenue
$2,060,615
Expenses
$1,998,491
Net income
$62,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.35$3.36$4.19$3.42$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.41$2.59$3.37$3.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.60$3.13$3.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$3.13$2.60$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.82$2.21$2.21$2.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.55$2.50$2.72$2.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.66$2.70$2.54$2.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.72$2.61$2.42$2.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.57$2.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.86$2.52$2.47$2.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$2.06$2.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.88$2.32$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.96$2.29$2.35