Civic Intelligence

Crestview Senior Housing Inc

EIN 47-0785373 • 501(c)3 • Gothenburg, NE

Profile

Provide affordable housing for elderly and low income individuals

2121 Ave HGothenburg, NE 69138

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$635,722

Up $97,061 (+18%) from 2023

Liabilities

Down

$820,700

Down $12,637 (-1.5%) from 2023

Net Assets

Up

-$184,978

Up $109,698 (+37%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$205,399

Up $130,658 (+175%) from 2023

Expenses

Down

$74,474

Down $12,826 (-15%) from 2023

Net Income

Up

$130,925

Up $143,484 (+1142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2011: $737,405Liabilities 2011: $7,906Net Assets 2011: $729,4992011Assets 2012: $722,386Liabilities 2012: $6,682Net Assets 2012: $715,7042012Assets 2013: $710,574Liabilities 2013: $7,654Net Assets 2013: $702,9202013Assets 2014: $697,372Liabilities 2014: $7,721Net Assets 2014: $689,6512014Assets 2015: $696,671Liabilities 2015: $14,525Net Assets 2015: $682,1462015Assets 2016: $680,068Liabilities 2016: $8,072Net Assets 2016: $671,9962016Assets 2017: $667,996Liabilities 2017: $864,609Net Assets 2017: -$196,6132017Assets 2018: $604,933Liabilities 2018: $820,964Net Assets 2018: -$216,0312018Assets 2019: $588,619Liabilities 2019: $827,524Net Assets 2019: -$238,9052019Assets 2020: $584,119Liabilities 2020: $833,351Net Assets 2020: -$249,2322020Assets 2021: $569,419Liabilities 2021: $830,664Net Assets 2021: -$261,2452021Assets 2022: $553,975Liabilities 2022: $836,092Net Assets 2022: -$282,1172022Assets 2023: $538,661Liabilities 2023: $833,337Net Assets 2023: -$294,6762023Assets 2024: $635,722Liabilities 2024: $820,700Net Assets 2024: -$184,9782024

Highlighted filing

2024

Assets$635,722
Liabilities$820,700
Net Assets-$184,978
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,373Expenses 2011: $63,477Net Income 2011: -$15,1042011Revenue 2012: $52,413Expenses 2012: $66,208Net Income 2012: -$13,7952012Revenue 2013: $51,916Expenses 2013: $64,700Net Income 2013: -$12,7842013Revenue 2014: $56,661Expenses 2014: $69,930Net Income 2014: -$13,2692014Revenue 2015: $57,572Expenses 2015: $65,077Net Income 2015: -$7,5052015Revenue 2016: $57,438Expenses 2016: $67,588Net Income 2016: -$10,1502016Revenue 2017: $58,361Expenses 2017: $115,007Net Income 2017: -$56,6462017Revenue 2018: $61,873Expenses 2018: $81,291Net Income 2018: -$19,4182018Revenue 2019: $67,842Expenses 2019: $90,716Net Income 2019: -$22,8742019Revenue 2020: $79,633Expenses 2020: $89,960Net Income 2020: -$10,3272020Revenue 2021: $69,925Expenses 2021: $81,939Net Income 2021: -$12,0142021Revenue 2022: $63,496Expenses 2022: $84,368Net Income 2022: -$20,8722022Revenue 2023: $74,741Expenses 2023: $87,300Net Income 2023: -$12,5592023Revenue 2024: $205,399Expenses 2024: $74,474Net Income 2024: $130,9252024

Highlighted filing

2024

Revenue$205,399
Expenses$74,474
Net Income$130,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,722
Liabilities
$820,700
Net assets
-$184,978
Revenue
$205,399
Expenses
$74,474
Net income
$130,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$8.21$1.85$2.05$0.74$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.39$8.33$2.95$0.75$0.87$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$8.36$2.82$0.63$0.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$8.31$2.61$0.70$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.84$8.33$2.49$0.80$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.89$8.28$2.39$0.68$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.05$8.21$2.16$0.62$0.81$0.19
2017Summary only. Only limited summary data is available for this year.$6.68$8.65$1.97$0.58$1.15$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$0.57$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$0.58$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.90$0.57$0.70$0.13
2013Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$0.52$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$7.22$0.07$7.16$0.52$0.66$0.14
2011Summary only. Only limited summary data is available for this year.$7.37$0.08$7.29$0.48$0.63$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$205,399
Mission and Program Overview

Mission

Provide affordable housing for elderly and low income individuals

Provide elderly and low income individuals affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,700$490,188▲ $33,488
Savings and Temporary Cash Investments$71,590$100,100▲ $28,510
Accounts Receivable$4,832$41,603▲ $36,771
Cash and Non-Interest-Bearing Accounts$61$771▲ $710
Total Assets$538,661$635,722▲ $97,061
Other Assets Total$5,478$3,060▼ $2,418
Liabilities
Other Liabilities$817,712$815,081▼ $2,631
Accounts Payable and Accrued Expenses$15,625$5,619▼ $10,006
Total Liabilities$833,337$820,700▼ $12,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-294,676$-184,978▲ $109,698
Total Net Assets Fund Balance$-294,676$-184,978▲ $109,698
Total Liabilities and Net Assets / Fund Balance$538,661$635,722▲ $97,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,682$499,457$973,139
Equipment$9,023$11,379$20,402
Land$7,483-$7,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty BarkmeierPresident
Charlene OgierDirector
Deb WeidmanDirector
Jack KnissDirector
Jim HudsonDirector
Eldon RodineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,033
Investment Income
$1,366
Other Revenue
$0
Change in Net Assets
$130,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,399
Total Revenue per Audited Statements
$205,399
Total Revenue per Form 990
$205,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,012--$22,012
Occupancy$13,643--$13,643
Fees for Services Management$8,785--$8,785
Fees for Services Accounting-$7,257-$7,257
Insurance$6,747--$6,747
Office Expenses$3,852--$3,852
Other Expenses$1,107--$1,107
Advertising$50--$50
Total Functional Expenses$67,217$7,257$0$74,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,701
Expenses per Audited Statements$74,474
Total Expenses per Form 990$74,474
Expenses Not Reported on Form 990$21,227
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
Hud Mortgage Payable$811,963
Tenant Security Deposits$3,060
Other Liabilities$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“When possible, the return is reviewed by the entire board before filing. If not possible, the return is reviewed and signed by an officer before filing and by the entire board subsequently.”

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

“The policy and compliance are reviewed annually at one of the board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Crestview Senior Housing Inc
EIN
47-0785373
Phone
3085377275
Address
2121 AVE H, GOTHENBURG, NE 69138

Signing Officer

Name
Patty Barkmeier
Title
President
Phone
3085377275
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Barkmeier
Formed
1996
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
Preparer
Caroline Scott
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contract costs 16,340 0 0 wage, benefit and tax reimb 5,672 0 0 total 22,012 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -21,227”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 21,227”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079201
IRS990ScheduleA/Total509Grp/TotalAmt0490709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491783
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499457
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0205399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 21,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt074474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN POSSIBLE, THE RETURN IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. IF NOT POSSIBLE, THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER BEFORE FILING AND BY THE ENTIRE BOARD SUBSEQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND COMPLIANCE ARE REVIEWED ANNUALLY AT ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT COSTS 16,340 0 0 WAGE, BENEFIT AND TAX REIMB 5,672 0 0 TOTAL 22,012 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -21,227
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067217
IRS990/TotalFunctionalExpensesGrp/TotalAmt074474
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0820700
IRS990/TotalLiabilitiesGrp/BOYAmt0833337
IRS990/TotalLiabilitiesGrp/EOYAmt0820700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184978
IRS990/TotalProgramServiceExpensesAmt067217
IRS990/TotalProgramServiceRevenueAmt0204033
IRS990/TotalRevenueGrp/ExclusionAmt01366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204033
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538661
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 AVE H
IRS990/USAddress/CityNm0GOTHENBURG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BARKMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085377275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0470785373
ReturnHeader/Filer/PhoneNum03085377275
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 AVE H
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST PO BOX 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691381924
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T11:03:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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