Civic Intelligence

Park View Haven

990 • Fiscal year 2016 • EIN 47-0523133

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfilePARKVIEWHAVENFACILITIES.COM
1203 Fourth StreetDeshler, NE 68340

(402) 365-7237

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,422,387

Up $40,498 (+1.2%) from 2015

Net Assets

Up

$2,618,434

Up $95,718 (+3.8%) from 2015

Liabilities

Down

$803,953

Down $55,220 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$2,566,981

Up $96,444 (+3.9%) from 2015

Expenses

Up

$2,471,263

Up $143,728 (+6.2%) from 2015

Net Income

Down

$95,718

Down $47,284 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$3,422,387
Liabilities$803,953
Net Assets$2,618,434
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$2,566,981
Expenses$2,471,263
Net Income$95,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,566,981
Mission and Program Overview

Mission

Nursing/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,238$1,850,926▼ $106,312
Savings and Temporary Cash Investments$857,248$819,368▼ $37,880
Cash and Non-Interest-Bearing Accounts$423,656$407,475▼ $16,181
Accounts Receivable$87,350$161,106▲ $73,756
Prepaid Expenses and Deferred Charges$12,870$25,667▲ $12,797
Total Assets$3,381,889$3,422,387▲ $40,498
Other Assets Total$43,527$157,845▲ $114,318
Liabilities
Tax Exempt Bond Liabilities$670,000$615,000▼ $55,000
Accounts Payable and Accrued Expenses$187,989$176,278▼ $11,711
Other Liabilities$1,184$12,675▲ $11,491
Total Liabilities$859,173$803,953▼ $55,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,492,781$1,390,891▼ $101,890
Unrestricted Net Assets$650,520$651,727▲ $1,207
Permanently Rstr Net Assets$379,415$575,816▲ $196,401
Total Net Assets Fund Balance$2,522,716$2,618,434▲ $95,718
Total Liabilities and Net Assets / Fund Balance$3,381,889$3,422,387▲ $40,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,603$1,913,477$3,520,080
Equipment$236,112$526,220$762,332
Land$8,211-$8,211
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda FangmeyerPresident
Naomi GrupeMayor
Dennis SchmidtMember
Stanley HoftsMember
Helen WatsonSecretary
Lois Struve-petersenVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time Healtcare LLCAgency Labor14811 SHEPARD ST, Omaha, NE 68138$324,849
Revenue and Support

Revenue Composition

Contributions and Grants
$46,402
Program Service Revenue
$2,469,676
Investment Income
$4,463
Other Revenue
$46,440
All Other Contributions
$7,188
Change in Net Assets
$95,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,981
Total Revenue per Audited Statements
$2,566,981
Total Revenue per Form 990
$2,566,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,576
Other Expenses$1,042,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,294$111,437-$1,241,731
Fees for Services Other$393,088--$393,088
Depreciation Depletion$157,410--$157,410
Payroll Taxes$86,081$8,487-$94,568
Occupancy$93,713--$93,713
Other Employee Benefits$83,996$8,281-$92,277
Insurance$54,072--$54,072
All Other Expenses$4,967$12,678-$17,645
Fees for Services Accounting-$16,856-$16,856
Interest$15,364--$15,364
Other Expenses$36,629$9,814-$9,814
Travel$3,878$5,096-$8,974
Advertising$1,045$6,984-$8,029
Fees for Services Legal-$598-$598
Total Functional Expenses$2,287,806$183,457$0$2,471,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,263
Total Expenses per Audited Statements$2,471,263
Total Expenses per Form 990$2,471,263
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$12,675

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deshler Ne2013-06-11$720,000ASSISTED LIVING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$720,000-$105,000-

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
Corrective action procedures
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
Yes
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

Filer Name
Parkview Haven
EIN
47-0523133
Phone
4023657237
Address
1203 FOURTH STREET, DESHLER, NE 68340

Signing Officer

Name
Linda Fangmeyer
Title
President
Phone
4023657237
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fangmeyer
Formed
1967
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
50

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 68,239 0 0 contracted pool nursing 324,849 0 0”

Raw XML AppendixShowing 400 of 523 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526220
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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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,422,387
Liabilities
$803,953
Net assets
$2,618,434
Revenue
$2,566,981
Expenses
$2,471,263
Net income
$95,718
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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