Civic Intelligence

Governmental and Educational Assistance Corporation

990 • Fiscal year 2016 • EIN 62-1691489

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization Profilewww.vistaprairie.org

View Organization Page

7900 Excelsior Boulevard No 250Hopkins, MN 55343

(952) 837-0540

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

3.02x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$295,563

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$79,758,260

Down $9,372,403 (-11%) from 2015

Net Assets

Down

-$16,700,961

Down $4,972,583 (-42%) from 2015

Liabilities

Down

$96,459,221

Down $4,399,820 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$31,949,284

Up $2,979,873 (+10%) from 2015

Expenses

Up

$36,051,602

Up $5,294,570 (+17%) from 2015

Net Income

Down

-$4,102,318

Down $2,314,697 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $124,370,266Liabilities 2010: $152,982,179Net Assets 2010: -$28,611,9132010Assets 2011: $121,885,364Liabilities 2011: $149,666,842Net Assets 2011: -$27,781,4782011Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2013: $85,357,800Liabilities 2013: $96,787,188Net Assets 2013: -$11,429,3882013Assets 2014: $88,720,668Liabilities 2014: $97,655,311Net Assets 2014: -$8,934,6432014Assets 2015: $89,130,663Liabilities 2015: $100,859,041Net Assets 2015: -$11,728,3782015Assets 2016: $79,758,260Liabilities 2016: $96,459,221Net Assets 2016: -$16,700,9612016Assets 2017: $74,801,972Liabilities 2017: $91,687,374Net Assets 2017: -$16,885,4022017Assets 2018: $59,473,905Liabilities 2018: $68,771,662Net Assets 2018: -$9,297,7572018Assets 2019: $57,162,100Liabilities 2019: $60,001,744Net Assets 2019: -$2,839,6442019Assets 2020: $59,175,249Liabilities 2020: $61,902,006Net Assets 2020: -$2,726,7572020Assets 2021: $65,629,127Liabilities 2021: $65,381,982Net Assets 2021: $247,1452021Assets 2022: $73,286,933Liabilities 2022: $70,421,266Net Assets 2022: $2,865,6672022Assets 2023: $70,356,688Liabilities 2023: $65,469,554Net Assets 2023: $4,887,1342023Assets 2024: $91,271,791Liabilities 2024: $83,888,339Net Assets 2024: $7,383,4522024Assets 2025: $107,961,363Liabilities 2025: $96,530,829Net Assets 2025: $11,430,5342025

Highlighted filing

2016

Assets$79,758,260
Liabilities$96,459,221
Net Assets-$16,700,961
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,765,6972010Expenses 2011: $47,892,9762011Revenue 2012: $51,894,698Expenses 2012: $48,804,166Net Income 2012: $3,090,5322012Expenses 2013: $30,715,0952013Revenue 2014: $29,965,370Expenses 2014: $28,291,286Net Income 2014: $1,674,0842014Revenue 2015: $28,969,411Expenses 2015: $30,757,032Net Income 2015: -$1,787,6212015Revenue 2016: $31,949,284Expenses 2016: $36,051,602Net Income 2016: -$4,102,3182016Revenue 2017: $32,975,323Expenses 2017: $33,622,786Net Income 2017: -$647,4632017Revenue 2018: $35,079,197Expenses 2018: $27,686,287Net Income 2018: $7,392,9102018Revenue 2019: $33,969,379Expenses 2019: $27,404,841Net Income 2019: $6,564,5382019Revenue 2020: $28,939,725Expenses 2020: $28,740,028Net Income 2020: $199,6972020Revenue 2021: $32,792,478Expenses 2021: $29,999,083Net Income 2021: $2,793,3952021Revenue 2022: $37,232,255Expenses 2022: $34,257,262Net Income 2022: $2,974,9932022Revenue 2023: $38,675,988Expenses 2023: $36,646,509Net Income 2023: $2,029,4792023Revenue 2024: $46,182,641Expenses 2024: $43,686,323Net Income 2024: $2,496,3182024Revenue 2025: $59,018,091Expenses 2025: $54,283,243Net Income 2025: $4,734,8482025

Highlighted filing

2016

Revenue$31,949,284
Expenses$36,051,602
Net Income-$4,102,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$31,949,284
Mission and Program Overview

Mission

We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.

Provides low income, congregate care, assisted living and skilled nursing facilities for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,105,602$67,180,816▼ $6,924,786
Savings and Temporary Cash Investments$6,413,622$4,600,224▼ $1,813,398
Accounts Receivable$1,124,393$1,283,930▲ $159,537
Prepaid Expenses and Deferred Charges$88,791$107,186▲ $18,395
Total Assets$89,130,663$79,758,260▼ $9,372,403
Other Assets Total$7,398,255$6,586,104▼ $812,151
Liabilities
Tax Exempt Bond Liabilities$92,222,928$88,896,657▼ $3,326,271
Accounts Payable and Accrued Expenses$6,803,157$5,312,315▼ $1,490,842
Mortgage Notes Payable Secured by Investment Property$1,290,835$1,290,835→ $0
Other Liabilities$542,121$959,414▲ $417,293
Total Liabilities$100,859,041$96,459,221▼ $4,399,820
Net Assets / Fund Balance
Unrestricted Net Assets$-11,728,378$-16,700,961▼ $4,972,583
Total Net Assets Fund Balance$-11,728,378$-16,700,961▼ $4,972,583
Total Liabilities and Net Assets / Fund Balance$89,130,663$79,758,260▼ $9,372,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,937,379$24,918,995$87,856,374
Equipment$1,768,232$5,238,107$7,006,339
Land$2,059,749-$2,059,749
Other Land Buildings$415,456$340,275$755,731
Other Assets Org$3,406,542--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris E KnopfChair/CEO (thru Dec 2015)FT$284,035$11,528$295,563
Deb SteinkeChief Financial OfficerFT$127,300$6,205$133,505
Denice JasperVice Chair-$18,542-$18,542
Jim EhrenbergTreasurer-$17,202-$17,202
Nancy EinanSecretary-$16,042-$16,042
Jean BeyDirector-$15,324-$15,324
Richard BuendorfDirector (partial year)-$11,750-$11,750

Board Members and Trustees

NameTitle
James E BettendorfCEO (from Jan 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
St Augustine ManorProperty Management7801 Detroit Ave, Cleveland, OH 44102$208,447
Adp LLCPayroll Processing1851 N Resler Drive MS-600, El Paso, TX 79912$123,330
ImagewerksMarketing3758 Dunap Street N, Arden Hills, MN 55112$121,207
Robert HalfTemp StaffingPO Box 743295, Los Angeles, CA 90074$113,667
AccounTempsTemp StaffingPO Box 743295, Los Angeles, CA 90074$111,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,278,693
Investment Income
$37,496
Other Revenue
$1,633,095
Change in Net Assets
$-4,102,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,316,189
Revenue Not Reported on Financial Statements
$1,633,095
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,633,095
Total Revenue per Audited Statements
$30,316,189
Total Revenue per Form 990
$31,949,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,527,994
Salaries, Compensation, and Employee Benefits$16,523,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,363,537$2,533,626-$12,897,163
Interest$3,783,027--$3,783,027
Depreciation Depletion$3,668,823--$3,668,823
Occupancy$2,479,503$112,447-$2,591,950
Other Employee Benefits$361,094$1,521,192-$1,882,286
Payroll Taxes$152,606$912,698-$1,065,304
Office Expenses$666,043$320,905-$986,948
All Other Expenses$44,228$669,152-$713,380
Fees for Services Other$427,787$204,722-$632,509
Current Officers, Directors, Trustees, and Key Employees-$499,944-$499,944
Insurance$434,710--$434,710
Advertising-$357,728-$357,728
Other Expenses$327,045--$327,045
Fees for Services Accounting-$315,004-$315,004
Conferences and Meetings$51,552$238,451-$290,003
Fees for Services Management-$242,572-$242,572
Information Technology-$225,905-$225,905
Travel$113,677$110,903-$224,580
Pension Plan Contributions$32,194$146,717-$178,911
Fees for Services Legal-$167,682-$167,682
Total Functional Expenses$27,471,954$8,579,648$0$36,051,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,051,602
Total Expenses per Audited Statements$36,051,602
Total Expenses per Form 990$36,051,602
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
Obligation under interest rate swap$707,938
Security deposits$251,476

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCleveland-Cuyahoga County Port Authority OH2014-11-18$14,975,710Refinance of senior housing, assisted living and memory care
ACity of Eveleth MN2006-10-02$11,073,142Acquisition of assisted living and memory care project
DHousing and Redevelopment Authority of Willmar MN2015-10-28$8,647,000Refinance bonds issued 9/23/08 for senior housing project
CCity of Redwood Falls MN2012-12-06$7,805,000Refinance bonds issued 12/23/09 for senior housing project
AO'Brien County State of Iowa2013-04-22$7,700,000Refund bonds issued 12/22/04 and capital expenditures for Fieldcrest facilit
DCity of North Mankato MN2014-11-12$7,155,000Refinance debt issued 8/22/02 and acquire second building for seniors
ACity of Spirit Lake State of Iowa2014-02-28$6,500,000Refund prior issue dated December 21, 2006
DLakes Area Economic Development Authority2014-07-17$5,280,000Refund bonds issued 7/20/05 with building remodel
CCity of Sherburn Minnesota2015-05-21$5,229,000Refinance bonds issued 5/1/2012
BCity of Fairmont Minnesota2015-05-21$5,000,000Refinance bonds issued 5/1/2012
CDickinson County IA2014-02-28$5,000,000Building Addition
BDakota County Community Development Agency MN2014-03-14$3,370,000Refinance bonds issued 2/26/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,975,710$14,573,021$348,688$100,000
A$11,073,142$66,724$1,103,142$221,462
D$8,646,623$4,900,000-$130,000
C$7,805,000$7,648,900$477,198$156,100
A$7,700,000$3,807,747$93,290$154,000
D$7,155,000$7,011,900$1,496,834$143,100
A$6,500,000$5,124,306-$100,000
D$5,280,000---
C$5,229,000--$105,600
B$5,000,000$4,521,579-$104,580
C$5,000,000$6,370,000$270,379$172,940
B$3,370,000$3,358,327$406,989$11,673

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Blue Ridge Apartments-GEAC, LLC and Parkview Terrace Apartments-GEAC, LLC each have an agreement with Brutger Equities, Inc. to provide management services. The amount paid during the year ended June 30, 2016 was $71,972. Emerald Village-GEAC, LLC, entered into a management agreement with St. Augustine Manor, an Ohio nonprofit corporation, to provide management services. The amount paid during the year ended June 30, 2016 was $208,447.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The organization's CEO and CFO review the draft Form 990. In addition, a copy of the draft Form 990 is provided to the full board prior to filing.”

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

“The conflict of interest policy covers the board members and officers of the organization. The President and Chair review potential conflicts. If an individual has a conflict they may participate in discussions, but must remove themselves during voting.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Chief Executive Officer is determined by the Board of Directors. Compensation for the Chief Financial Officer is determined by the Chief Executive Officer. The compensation for meetings and special activities or services for the Board of Directors is determined by the Board of Directors. Comparability data, including an analysis and review of special services and activities performed by Directors and market rates for the performance of such services and activities, is used to determine board compensation as well as officer compensation and the process is documented. The Board of Directors reviewed 990's of relevant, similar non-profit corporations and salary surveys.”

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
Governmental and Educational
EIN
62-1691489
Phone
9528370540
Address
7900 Excelsior Boulevard No 250, Hopkins, MN 55343
Doing Business As
Vista Prairie Communities

Signing Officer

Name
Deb Steinke
Title
Chief Financial Officer
Phone
9528370540
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Bettendorf
Formed
1997
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Liberty Place-GEAC, LLC is no longer owned by Vista Prairie Communities. All assets and liabilities were transferred to an unrelated nonprofit organization.”

Form 990, Part XI, line 9:

“Loss on refinancing -410,974. Change in fair value of interest rate swap -359,291.”

Financial Statement Notes

Part X, Line 2:

“Vista Prairie has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Each of the controlled limited liability corporations maintains exempt status under Vista Prairies' exemption since Vista Prairie is the sole member of each entity. The Organization is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS annually. In addition, the Organization is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Gain on Discontinued Operations Recorded in Revenue for Tax Purposes 1,633,095.”

Raw XML AppendixShowing 400 of 1,237 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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IRS990/Desc0Vista Prairie Communities (VPC) has established single asset, limited liability companies (LLC's) that currently own twelve facilities that accommodate low-income residents, senior assisted living, independent living and memory care housing facilities,. VPC's facilities are located in three states: Minnesota, Iowa, and Ohio.Blue Ridge Apartments-GEAC, LLC, operates a 37-unit apartment complex located in Blue Earth, Minnesota. Parkview Terrace Apartments-GEAC, LLC, operates a 52-unit apartment complex located in St. Cloud, Minnesota. Fieldcrest-GEAC, LLC, operates a 81-unit assisted living senior housing facility located in Sheldon, Iowa. (Continued on Schedule O)Garnette Gardens-GEAC, LLC, operates an 86-unit senior living housing facility located in Redwood Falls, Minnesota. Goldfinch Estates-GEAC, LLC, operates a 134-unit senior housing facility that includes independent living and assisted living for the elderly and disabled persons and a memory care facility in Fairmont, Minnesota. Monarch Meadows-GEAC, LLC, operates a 100-unit senior housing facility providing independent living, assisted living and care suites located in North Mankato, Minnesota. Keelson Harbour-GEAC, LLC, operates a 64-unit senior housing facility providing assisted living and memory care located in Spirit Lake, Iowa. Copperleaf-GEAC, LLC, operates an 82-unit senior living facility in Willmar, Minnesota. Manor House-GEAC, LLC, operates a 92-unit assisted living facility and a 20-unit memory care facility located in Grand Rapids, Minnesota. Windmill Ponds-GEAC, LLC, operates a 65-unit congregate care, senior independent living and assisted living facility located in Alexandria, Minnesota. River Heights Assisted Living, LLC, operates a 60-unit assisted living and memory care facility for the housing and care of elderly persons in South Saint Paul, Minnesota. Emerald Village-GEAC, LLC, operates a 100-unit independent senior living and 30-unit assisted living campus located in North Olmsted, Ohio.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315004
IRS990/FeesForServicesAccountingGrp/TotalAmt0315004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0167682
IRS990/FeesForServicesLegalGrp/TotalAmt0167682
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0242572
IRS990/FeesForServicesManagementGrp/TotalAmt0242572
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0204722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427787
IRS990/FeesForServicesOtherGrp/TotalAmt0632509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76205
IRS990/Form990PartVIISectionAGrp/PersonNm0Morris E Knopf
IRS990/Form990PartVIISectionAGrp/PersonNm1Denice Jasper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Ehrenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Einan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Bey
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Buendorf
IRS990/Form990PartVIISectionAGrp/PersonNm6James E Bettendorf
IRS990/Form990PartVIISectionAGrp/PersonNm7Deb Steinke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0284035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/CEO (thru Dec 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (from Jan 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031949284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225905
IRS990/InformationTechnologyGrp/TotalAmt0225905
IRS990/InsuranceGrp/ProgramServicesAmt0434710
IRS990/InsuranceGrp/TotalAmt0434710
IRS990/InterestGrp/ProgramServicesAmt03783027
IRS990/InterestGrp/TotalAmt03783027
IRS990/InvestmentIncomeGrp/ExclusionAmt037496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030497377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074105602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067180816
IRS990/LandBldgEquipCostOrOtherBssAmt097678193
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Vista Prairie Communities is dedicated to serve those who entrust us with their lives, health and well-being. We transform lives by providing compassionate care and joy-filled environments in the communities we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01290835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290835
IRS990/NetAssetsOrFundBalancesBOYAmt0-11728378
IRS990/NetAssetsOrFundBalancesEOYAmt0-16700961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112447
IRS990/OccupancyGrp/ProgramServicesAmt02479503
IRS990/OccupancyGrp/TotalAmt02591950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666043
IRS990/OfficeExpensesGrp/TotalAmt0986948
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07398255
IRS990/OtherAssetsTotalGrp/EOYAmt06586104
IRS990/OtherChangesInNetAssetsAmt0-770265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01882286
IRS990/OtherExpensesGrp/Desc0Loss on impairment of p
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02763587
IRS990/OtherExpensesGrp/ProgramServicesAmt11802541
IRS990/OtherExpensesGrp/ProgramServicesAmt2327045
IRS990/OtherExpensesGrp/TotalAmt02763587
IRS990/OtherExpensesGrp/TotalAmt11802541
IRS990/OtherExpensesGrp/TotalAmt2327045
IRS990/OtherLiabilitiesGrp/BOYAmt0542121
IRS990/OtherLiabilitiesGrp/EOYAmt0959414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Discontinued Operations
IRS990/OtherRevenueMiscGrp/ExclusionAmt01633095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633095
IRS990/OtherRevenueTotalAmt01633095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02533626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010363537
IRS990/OtherSalariesAndWagesGrp/TotalAmt012897163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152606
IRS990/PayrollTaxesGrp/TotalAmt01065304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032194
IRS990/PensionPlanContributionsGrp/TotalAmt0178911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107186
IRS990/PrincipalOfficerNm0James E Bettendorf
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rent & Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029822396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029822396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020557
IRS990/PYOtherExpensesAmt016253654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028948854
IRS990/PYRevenuesLessExpensesAmt0-1787621
IRS990/PYSalariesCompEmpBnftPaidAmt014503378
IRS990/PYTotalExpensesAmt030757032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028969411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4102318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030278693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06413622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04600224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on discontinued operations - 2013 Amount: $ 1,631,134. 2015 Amount: $ 1,633,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030278693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028948854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028286657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031351602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049042199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167908005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252826
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01633095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01631134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03264229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0167908005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030278693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028948854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028286657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031351602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049042199
IRS990ScheduleA/Total509Grp/TotalAmt0167908005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031949284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028998577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029965370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031385242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049126587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171425060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062937379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024918995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087856374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01768232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05238107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07006339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036051602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02059749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02059749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02919110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23406542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred financing costs, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits and other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits and reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1707938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligation under interest rate swap
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01633095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01633095
IRS990ScheduleD/RevenueSubtotalAmt030316189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,758,260
Liabilities
$96,459,221
Net assets
-$16,700,961
Revenue
$31,949,284
Expenses
$36,051,602
Net income
-$4,102,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$96.5$11.4$59.0$54.3$4.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.9$7.38$46.2$43.7$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$65.5$4.89$38.7$36.6$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$70.4$2.87$37.2$34.3$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$65.4$0.25$32.8$30.0$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$61.9$2.73$28.9$28.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$60.0$2.84$34.0$27.4$6.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$68.8$9.30$35.1$27.7$7.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$91.7$16.9$33.0$33.6$0.65
2016Detailed filing. Detailed filing data is available for this year.$79.8$96.5$16.7$31.9$36.1$4.10
2015Detailed filing. Detailed filing data is available for this year.$89.1$101$11.7$29.0$30.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$88.7$97.7$8.93$30.0$28.3$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$96.8$11.4$30.7
2012Summary only. Only limited summary data is available for this year.$104$125$20.9$51.9$48.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$150$27.8$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$153$28.6$47.8