Civic Intelligence

Ames Senior Living

990 • Fiscal year 2017 • EIN 47-0808724

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WINDSOROAKSSENIORS.COM
1100 Adams StreetAmes, IA 50010

(515) 233-0383

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,427,897

Down $98,351 (-2.8%) from 2016

Net Assets

Up

$24,092

Up $8,864 (+58%) from 2016

Liabilities

Down

$3,403,805

Down $107,215 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$527,775

Up $51,444 (+11%) from 2016

Expenses

Up

$518,911

Up $1,781 (+0.3%) from 2016

Net Income

Up

$8,864

Up $49,663 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $3,850,070Liabilities 2011: $3,834,496Net Assets 2011: $15,5742011Assets 2012: $3,739,072Liabilities 2012: $3,696,330Net Assets 2012: $42,7422012Assets 2013: $3,613,757Liabilities 2013: $3,551,890Net Assets 2013: $61,8672013Assets 2014: $3,562,424Liabilities 2014: $3,481,896Net Assets 2014: $80,5282014Assets 2015: $3,664,729Liabilities 2015: $3,608,702Net Assets 2015: $56,0272015Assets 2016: $3,526,248Liabilities 2016: $3,511,020Net Assets 2016: $15,2282016Assets 2017: $3,427,897Liabilities 2017: $3,403,805Net Assets 2017: $24,0922017Assets 2018: $3,330,446Liabilities 2018: $3,275,997Net Assets 2018: $54,4492018Assets 2019: $3,393,258Liabilities 2019: $3,265,484Net Assets 2019: $127,7742019Assets 2020: $3,318,750Liabilities 2020: $3,173,140Net Assets 2020: $145,6102020Assets 2021: $3,164,333Liabilities 2021: $3,078,027Net Assets 2021: $86,3062021Assets 2022: $3,120,261Liabilities 2022: $2,950,993Net Assets 2022: $169,2682022Assets 2023: $3,025,843Liabilities 2023: $2,836,037Net Assets 2023: $189,8062023Assets 2024: $2,920,157Liabilities 2024: $2,705,909Net Assets 2024: $214,2482024Assets 2025: $2,884,830Liabilities 2025: $2,518,233Net Assets 2025: $366,5972025

Highlighted filing

2017

Assets$3,427,897
Liabilities$3,403,805
Net Assets$24,092
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $437,175Expenses 2011: $401,922Net Income 2011: $35,2532011Revenue 2012: $439,258Expenses 2012: $412,090Net Income 2012: $27,1682012Revenue 2013: $439,925Expenses 2013: $420,800Net Income 2013: $19,1252013Revenue 2014: $492,627Expenses 2014: $473,966Net Income 2014: $18,6612014Revenue 2015: $460,593Expenses 2015: $485,094Net Income 2015: -$24,5012015Revenue 2016: $476,331Expenses 2016: $517,130Net Income 2016: -$40,7992016Revenue 2017: $527,775Expenses 2017: $518,911Net Income 2017: $8,8642017Revenue 2018: $558,891Expenses 2018: $528,534Net Income 2018: $30,3572018Revenue 2019: $626,540Expenses 2019: $553,215Net Income 2019: $73,3252019Revenue 2020: $569,234Expenses 2020: $551,398Net Income 2020: $17,8362020Revenue 2021: $609,354Expenses 2021: $612,085Net Income 2021: -$2,7312021Revenue 2022: $680,566Expenses 2022: $597,604Net Income 2022: $82,9622022Revenue 2023: $601,283Expenses 2023: $580,745Net Income 2023: $20,5382023Revenue 2024: $603,014Expenses 2024: $578,572Net Income 2024: $24,4422024Revenue 2025: $630,151Expenses 2025: $477,802Net Income 2025: $152,3492025

Highlighted filing

2017

Revenue$527,775
Expenses$518,911
Net Income$8,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$527,775
Mission and Program Overview

Mission

To provide residential facilities and services for the elderly.

To provide residential housing and other facilities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,617$3,015,061▼ $68,556
Savings and Temporary Cash Investments$141,197$125,468▼ $15,729
Cash and Non-Interest-Bearing Accounts$106$106→ $0
Total Assets$3,526,248$3,427,897▼ $98,351
Other Assets Total$301,328$287,262▼ $14,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,953,757$1,903,072▼ $50,685
Other Liabilities$1,457,657$1,396,282▼ $61,375
Accounts Payable and Accrued Expenses$99,606$104,451▲ $4,845
Total Liabilities$3,511,020$3,403,805▼ $107,215
Net Assets / Fund Balance
Unrestricted Net Assets$15,228$24,092▲ $8,864
Total Net Assets Fund Balance$15,228$24,092▲ $8,864
Total Liabilities and Net Assets / Fund Balance$3,526,248$3,427,897▼ $98,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,716,619$1,815,883$4,532,502
Land$283,543-$283,543
Equipment$105$97,965$98,070
Leasehold Improvements$14,794$2,658$17,452
Other Assets Org$284,104--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack StoakesPresident
Carolyn MccallVice President
Darrill AbelDirector
Chuck FisherSecretary
Dallas KibbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,327
Investment Income
$26,019
Other Revenue
$2,429
Change in Net Assets
$8,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,775
Total Revenue per Form 990
$527,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,560
Salaries, Compensation, and Employee Benefits$73,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,482--$140,482
Interest$83,583--$83,583
Other Salaries and Wages$67,973--$67,973
Insurance$15,035--$15,035
Fees for Services Accounting-$13,818-$13,818
Advertising$9,397--$9,397
All Other Expenses$7,281--$7,281
Other Expenses$6,004--$6,004
Payroll Taxes$5,378--$5,378
Office Expenses$968--$968
Total Functional Expenses$505,093$13,818$0$518,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,911
Total Expenses per Audited Statements$518,911
Total Expenses per Form 990$518,911
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
Deferred Resident Entrance Fees, Net$1,396,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of form 990 is made available to the board of directors for review before it is filed with the irs.”

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

“The board of directors is required to review the conflict of interest policy on an annual basis. Any conflicts are disclosed.”

Form 990, Part VI, Section B, line 15

“The board of directors review and approve all salaries of the organization. Comparable compensation information is used when it is available.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ames Senior Living
EIN
47-0808724
Phone
5152330383
Address
1100 Adams Street, Ames, IA 50010

Signing Officer

Name
Jack Stoakes
Title
President
Phone
5152330383
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Stoakes
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Additional Explanations

Transactions With Board Members

“The members of the board of directors are also residents of the facility. Therefore, portions of the facilty is leased to the board members. The board/tenants pay all members fees at the same rate as all other tenants.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The Organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 414 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05691
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02359332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435769
IRS990ScheduleA/Total509Grp/TotalAmt02359332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02716619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04532502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1284104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN COSTS - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETING COSTS - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RESIDENT ENTRANCE FEES, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The Organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287262
IRS990ScheduleD/TotalExpensesPerForm990Amt0518911
IRS990ScheduleD/TotalLiabilityAmt01396282
IRS990ScheduleD/TotalRevenuePerForm990Amt0527775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL SALARIES OF THE ORGANIZATION. COMPARABLE COMPENSATION INFORMATION IS USED WHEN IT IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO RESIDENTS OF THE FACILITY. THEREFORE, PORTIONS OF THE FACILTY IS LEASED TO THE BOARD MEMBERS. THE BOARD/TENANTS PAY ALL MEMBERS FEES AT THE SAME RATE AS ALL OTHER TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRANSACTIONS WITH BOARD MEMBERS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03526248
IRS990/TotalAssetsEOYAmt03427897
IRS990/TotalAssetsGrp/BOYAmt03526248
IRS990/TotalAssetsGrp/EOYAmt03427897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03511020
IRS990/TotalLiabilitiesEOYAmt03403805
IRS990/TotalLiabilitiesGrp/BOYAmt03511020
IRS990/TotalLiabilitiesGrp/EOYAmt03403805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505093
IRS990/TotalProgramServiceRevenueAmt0499327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03526248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03427897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Adams Street
IRS990/USAddress/CityNm0Ames
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IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINDSOROAKSSENIORS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STOAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152330383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ames Senior Living
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0470808724
ReturnHeader/Filer/PhoneNum05152330383
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Adams Street
ReturnHeader/Filer/USAddress/CityNm0Ames
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ReturnHeader/Filer/USAddress/ZIPCd050010
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,897
Liabilities
$3,403,805
Net assets
$24,092
Revenue
$527,775
Expenses
$518,911
Net income
$8,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.52$0.37$0.63$0.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.71$0.21$0.60$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.84$0.19$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.95$0.17$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.16$3.08$0.09$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.32$3.17$0.15$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.27$0.13$0.63$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.33$3.28$0.05$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.40$0.02$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$3.53$3.51$0.02$0.48$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$3.66$3.61$0.06$0.46$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$3.56$3.48$0.08$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$3.61$3.55$0.06$0.44$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$3.74$3.70$0.04$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$3.85$3.83$0.02$0.44$0.40$0.04