Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2016 • EIN 47-1181061

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilen/a
420 E 11th StCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

96th percentile

$357,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

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

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,470,651

Up $565,376 (+62%) from 2015

Net Assets

Up

$806,752

Up $463,300 (+135%) from 2015

Liabilities

Up

$663,899

Up $102,076 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$492,685

Up $120,209 (+32%) from 2015

Expenses

Up

$29,385

Up $9,367 (+47%) from 2015

Net Income

Up

$463,300

Up $110,842 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $11,000Liabilities 2014: $11,000Net Assets 2014: $02014Assets 2015: $905,275Liabilities 2015: $561,823Net Assets 2015: $343,4522015Assets 2016: $1,470,651Liabilities 2016: $663,899Net Assets 2016: $806,7522016Assets 2017: $8,506,893Liabilities 2017: $7,717,759Net Assets 2017: $789,1342017Assets 2018: $13,206,020Liabilities 2018: $12,928,096Net Assets 2018: $277,9242018Assets 2019: $13,219,468Liabilities 2019: $13,720,964Net Assets 2019: -$501,4962019Assets 2020: $14,878,960Liabilities 2020: $15,490,792Net Assets 2020: -$611,8322020

Highlighted filing

2016

Assets$1,470,651
Liabilities$663,899
Net Assets$806,752
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $02014Revenue 2015: $372,476Expenses 2015: $20,018Net Income 2015: $352,4582015Revenue 2016: $492,685Expenses 2016: $29,385Net Income 2016: $463,3002016Revenue 2017: $0Expenses 2017: $17,618Net Income 2017: -$17,6182017Revenue 2018: $2,792,608Expenses 2018: $3,303,818Net Income 2018: -$511,2102018Revenue 2019: $4,426,485Expenses 2019: $5,205,905Net Income 2019: -$779,4202019Revenue 2020: $5,455,547Expenses 2020: $5,565,883Net Income 2020: -$110,3362020

Highlighted filing

2016

Revenue$492,685
Expenses$29,385
Net Income$463,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$492,685
Mission and Program Overview

Mission

To provide housing and services to the elderly.

Provide housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,000$894,000→ $0
Other Notes and Loans Receivable, Net$3,200--
Cash and Non-Interest-Bearing Accounts$1,000$1,265▲ $265
Prepaid Expenses and Deferred Charges$500--
Total Assets$905,275$1,470,651▲ $565,376
Other Assets Total$6,575$575,386▲ $568,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,500$525,000▲ $262,500
Other Liabilities$18,299$89,002▲ $70,703
Accounts Payable and Accrued Expenses$281,024$49,897▼ $231,127
Total Liabilities$561,823$663,899▲ $102,076
Net Assets / Fund Balance
Unrestricted Net Assets$343,452$806,752▲ $463,300
Total Net Assets Fund Balance$343,452$806,752▲ $463,300
Total Liabilities and Net Assets / Fund Balance$905,275$1,470,651▲ $565,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$894,000-$894,000
Other Assets Org$575,386--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Kris HansenChair
Matt GarciaVice-Chair
Jennifer HavenSecretary
Kelly MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9
Change in Net Assets
$463,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,685
Total Revenue per Form 990
$492,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,385
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
Interest-$23,160-$23,160
Office Expenses-$5,344-$5,344
Occupancy-$863-$863
Travel-$18-$18
Total Functional Expenses$0$29,385$0$29,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,385
Total Expenses per Audited Statements$29,385
Total Expenses per Form 990$29,385
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
Amount Payable to Wh Glap$89,002
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's Form 990 will be distributed to all members of the Board via email and during the Board meeting and will be reviewed by all Board members prior to filing.”

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

“Board members do not vote on issues concerning their conflict of interest and are excused from any discussion involving the conflict of interest.”

Form 990, Part VI, Section B, line 15

“Board members determine the salaries for leadership employees using Leading Age Salary Surveys as well as other salary surveys.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creekside Inc
EIN
47-1181061
Phone
3192772141
Address
420 E 11TH ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Director
Phone
3192772141
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2014
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's finacial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kris Hansen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Matt Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kelly Meier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice-Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167480
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 will be distributed to all members of the Board via email and during the Board meeting and will be reviewed by all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members do not vote on issues concerning their conflict of interest and are excused from any discussion involving the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members determine the salaries for leadership employees using Leading Age Salary Surveys as well as other salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTERN HOME SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTERN HOME GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MARTIN HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421505760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272825987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455139878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3420680487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT RELATED ORGANIZATIONS THROUGH GIFTS, STEWARDSHIP AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MANAGEMENT AND SUPPORTIVE SERVICES TO RELATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE IN-HOME CARE FOR ELDERLY AND POST-HOSPITAL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SKILLED AND LONG-TERM NURSING CARE TO RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 E 11TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1420 E 11TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2420 E 11TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3420 E 11TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CEDAR FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CEDAR FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CEDAR FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd250613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd350613
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0492676
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN HOME FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905275
IRS990/TotalAssetsEOYAmt01470651
IRS990/TotalAssetsGrp/BOYAmt0905275
IRS990/TotalAssetsGrp/EOYAmt01470651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0492685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561823
IRS990/TotalLiabilitiesEOYAmt0663899
IRS990/TotalLiabilitiesGrp/BOYAmt0561823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,470,651
Liabilities
$663,899
Net assets
$806,752
Revenue
$492,685
Expenses
$29,385
Net income
$463,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$15.5$0.61$5.46$5.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.7$0.50$4.43$5.21$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$12.9$0.28$2.79$3.30$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$7.72$0.79$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$0.49$0.03$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.34$0.37$0.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00