Civic Intelligence

Crestview Senior Housing Inc.

990 • Fiscal year 2016 • EIN 47-0785373

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
2121 Avenue HGothenburg, NE 69138

(308) 537-7275

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$680,068

Down $16,603 (-2.4%) from 2015

Net Assets

Down

$671,996

Down $10,150 (-1.5%) from 2015

Liabilities

Down

$8,072

Down $6,453 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$57,438

Down $134 (-0.2%) from 2015

Expenses

Up

$67,588

Up $2,511 (+3.9%) from 2015

Net Income

Down

-$10,150

Down $2,645 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$680,068
Liabilities$8,072
Net Assets$671,996
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$57,438
Expenses$67,588
Net Income-$10,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$57,438
Mission and Program Overview

Mission

Provide affordable housing for elderly and low income individuals

Provide elderly and low income people affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,736$568,106▼ $15,630
Savings and Temporary Cash Investments$99,193$105,749▲ $6,556
Prepaid Expenses and Deferred Charges$4,443$4,773▲ $330
Cash and Non-Interest-Bearing Accounts$9,299$1,440▼ $7,859
Total Assets$696,671$680,068▼ $16,603
Liabilities
Other Liabilities$4,973$5,049▲ $76
Accounts Payable and Accrued Expenses$8,904$2,953▼ $5,951
Deferred Revenue$648$70▼ $578
Total Liabilities$14,525$8,072▼ $6,453
Net Assets / Fund Balance
Unrestricted Net Assets$682,146$671,996▼ $10,150
Total Net Assets Fund Balance$682,146$671,996▼ $10,150
Total Liabilities and Net Assets / Fund Balance$696,671$680,068▼ $16,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,834$343,720$895,554
Land$14,140-$14,140
Leasehold Improvements$2,132$7,233$9,365
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlene OlgierPresident
Eldon RodineVice-president
Pat HosickManaging Agent
Ervin HaynesMember
Jack KniessMember
Jim HudsonMember
Joyce KolboMember
Maureen LariviereSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,292
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-10,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,438
Total Revenue per Form 990
$57,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,588
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
Occupancy$23,541--$23,541
Depreciation Depletion$21,150--$21,150
Fees for Services Management$7,788--$7,788
Fees for Services Accounting$5,884--$5,884
Insurance$4,917--$4,917
Office Expenses$1,513--$1,513
Other Expenses$1,036$0$0$1,036
All Other Expenses$957--$957
Advertising$802--$802
Total Functional Expenses$67,588$0$0$67,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,588
Total Expenses per Audited Statements$67,588
Total Expenses per Form 990$67,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,049
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, Part VI, Section B, line 11

“The executive director of the corporation reviews the tax return for correctness before signing and filing it.”

Form 990, Part VI, Section B, line 12C

“Reviewed annually at one of the board meetings”

Form 990, Part VI, Section C, line 18

“Tax forms and documents available to the public upon their request.”

Form 990, Part VI, Section C, line 19

“Governing documents and other documents available to the public upon their request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charlene Ogier
Title
President
Phone
3085377275
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Ogier
Formed
1996
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
315 N DEWEY SUITE 219 BOX 70, NORTH PLATTE, NE 69103-0070
Preparer
Harry Branting
Phone
3085341860
Supplemental Narrative

Additional Explanations

From 990 Page 12 Part XII, line 2C

“Board of directors selects the independent auditor and then reviews and approves the audit when complete.”

Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0273290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052078
IRS990ScheduleA/Total509Grp/TotalAmt0273290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt067588
IRS990ScheduleD/LandGrp/BookValueAmt014140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568106
IRS990ScheduleD/TotalExpensesPerForm990Amt067588
IRS990ScheduleD/TotalLiabilityAmt05049
IRS990ScheduleD/TotalRevenuePerForm990Amt057438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE CORPORATION REVIEWS THE TAX RETURN FOR CORRECTNESS BEFORE SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT ONE OF THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORMS AND DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THEN REVIEWS AND APPROVES THE AUDIT WHEN COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4From 990 Page 12 Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696671
IRS990/TotalAssetsEOYAmt0680068
IRS990/TotalAssetsGrp/BOYAmt0696671
IRS990/TotalAssetsGrp/EOYAmt0680068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067588
IRS990/TotalFunctionalExpensesGrp/TotalAmt067588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014525
IRS990/TotalLiabilitiesEOYAmt08072
IRS990/TotalLiabilitiesGrp/BOYAmt014525
IRS990/TotalLiabilitiesGrp/EOYAmt08072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067588
IRS990/TotalProgramServiceRevenueAmt057292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 AVENUE H
IRS990/USAddress/CityNm0GOTHENBURG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE OGIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085377275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0470785373
ReturnHeader/Filer/PhoneNum03085377275
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 AVENUE H
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N DEWEY SUITE 219 BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030070
ReturnHeader/PreparerPersonGrp/PhoneNum03085341860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY BRANTING
ReturnHeader/ReturnTs02017-01-16T11:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,068
Liabilities
$8,072
Net assets
$671,996
Revenue
$57,438
Expenses
$67,588
Net income
-$10,150
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