Civic Intelligence

Crestview Senior Housing Inc.

990 • Fiscal year 2018 • EIN 47-0785373

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2121 Ave HGothenburg, NE 69138

(308) 537-7275

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$604,933

Down $63,063 (-9.4%) from 2017

Net Assets

Down

-$216,031

Down $19,418 (-9.9%) from 2017

Liabilities

Down

$820,964

Down $43,645 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$61,873

Up $3,512 (+6.0%) from 2017

Expenses

Down

$81,291

Down $33,716 (-29%) from 2017

Net Income

Up

-$19,418

Up $37,228 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$604,933
Liabilities$820,964
Net Assets-$216,031
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$61,873
Expenses$81,291
Net Income-$19,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$61,873
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$546,833$525,606▼ $21,227
Savings and Temporary Cash Investments$114,421$76,573▼ $37,848
Cash and Non-Interest-Bearing Accounts$1,084$1,435▲ $351
Accounts Receivable$832$852▲ $20
Prepaid Expenses and Deferred Charges$4,826$467▼ $4,359
Total Assets$667,996$604,933▼ $63,063
Liabilities
Other Liabilities$861,820$817,167▼ $44,653
Accounts Payable and Accrued Expenses$2,789$3,797▲ $1,008
Total Liabilities$864,609$820,964▼ $43,645
Net Assets / Fund Balance
Unrestricted Net Assets$-196,613$-216,031▼ $19,418
Total Net Assets Fund Balance$-196,613$-216,031▼ $19,418
Total Liabilities and Net Assets / Fund Balance$667,996$604,933▼ $63,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,466$384,088$895,554
Land$14,140-$14,140
Equipment-$9,364$9,364
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charlene OgierPresident
Eldon RodineDirector
Ervin HaynesDirector
Jack KnissDirector
Jim HudsonDirector
Joyce KolboDirector
Pat HosickProject Mana
Maureen LariviereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,669
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$-19,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,873
Total Revenue per Audited Statements
$61,873
Total Revenue per Form 990
$61,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,291
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$34,384--$34,384
Depreciation Depletion$21,227--$21,227
Fees for Services Management$8,196--$8,196
Fees for Services Accounting-$5,722-$5,722
Insurance$5,263--$5,263
Office Expenses$4,388--$4,388
Advertising$1,136--$1,136
Other Expenses$975--$975
Total Functional Expenses$75,569$5,722$0$81,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,291
Total Expenses per Audited Statements$81,291
Total Expenses per Form 990$81,291
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$5,204
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

“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
Charlene Ogier
Title
President
Phone
3085377275
Signed
2019-04-30

Organization Details

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

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0511466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09364
IRS990ScheduleD/ExpensesSubtotalAmt081291
IRS990ScheduleD/LandGrp/BookValueAmt014140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt061873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525606
IRS990ScheduleD/TotalExpensesPerForm990Amt081291
IRS990ScheduleD/TotalLiabilityAmt0817167
IRS990ScheduleD/TotalRevenuePerForm990Amt061873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667996
IRS990/TotalAssetsEOYAmt0604933
IRS990/TotalAssetsGrp/BOYAmt0667996
IRS990/TotalAssetsGrp/EOYAmt0604933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075569
IRS990/TotalFunctionalExpensesGrp/TotalAmt081291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864609
IRS990/TotalLiabilitiesEOYAmt0820964
IRS990/TotalLiabilitiesGrp/BOYAmt0864609
IRS990/TotalLiabilitiesGrp/EOYAmt0820964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-196613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216031
IRS990/TotalProgramServiceExpensesAmt075569
IRS990/TotalProgramServiceRevenueAmt061669
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-196613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 AVENUE H
IRS990/USAddress/CityNm0GOTHENBURG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE OGIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085377275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72BA87784A01D46CCC09C264B56955366448406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02019-05-02T11:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,933
Liabilities
$820,964
Net assets
-$216,031
Revenue
$61,873
Expenses
$81,291
Net income
-$19,418
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