Civic Intelligence

Valley View Home

990 • Fiscal year 2018 • EIN 81-0295816

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.VALLEYVIEWHOME.NET

View Organization Page

1225 Perry LaneGlasgow, MT 59230-1596

(406) 228-2461

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,296

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,277,140

Up $175,275 (+4.3%) from 2017

Net Assets

Down

$2,760,353

Down $404,678 (-13%) from 2017

Liabilities

Up

$1,516,787

Up $579,953 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$4,891,165

Up $924,333 (+23%) from 2017

Expenses

Up

$5,195,555

Up $765,903 (+17%) from 2017

Net Income

Up

-$304,390

Up $158,430 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,151,180Liabilities 2011: $449,793Net Assets 2011: $4,701,3872011Assets 2012: $5,074,619Liabilities 2012: $535,442Net Assets 2012: $4,539,1772012Assets 2013: $4,948,985Liabilities 2013: $508,129Net Assets 2013: $4,440,8562013Assets 2014: $4,836,539Liabilities 2014: $511,237Net Assets 2014: $4,325,3022014Assets 2015: $4,816,692Liabilities 2015: $577,335Net Assets 2015: $4,239,3572015Assets 2016: $4,114,127Liabilities 2016: $582,257Net Assets 2016: $3,531,8702016Assets 2017: $4,101,865Liabilities 2017: $936,834Net Assets 2017: $3,165,0312017Assets 2018: $4,277,140Liabilities 2018: $1,516,787Net Assets 2018: $2,760,3532018Assets 2019: $4,357,117Liabilities 2019: $1,613,345Net Assets 2019: $2,743,7722019Assets 2020: $5,320,766Liabilities 2020: $1,300,266Net Assets 2020: $4,020,5002020Assets 2021: $4,941,479Liabilities 2021: $1,685,374Net Assets 2021: $3,256,1052021Assets 2022: $6,258,415Liabilities 2022: $1,743,153Net Assets 2022: $4,515,2622022Assets 2023: $4,751,494Liabilities 2023: $1,429,974Net Assets 2023: $3,321,5202023Assets 2024: $4,786,337Liabilities 2024: $1,001,042Net Assets 2024: $3,785,2952024

Highlighted filing

2018

Assets$4,277,140
Liabilities$1,516,787
Net Assets$2,760,353
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,035,7192011Expenses 2012: $4,249,2042012Revenue 2013: $4,433,586Expenses 2013: $4,531,906Net Income 2013: -$98,3202013Revenue 2014: $4,726,939Expenses 2014: $4,855,813Net Income 2014: -$128,8742014Revenue 2015: $4,465,199Expenses 2015: $4,512,803Net Income 2015: -$47,6042015Revenue 2016: $3,875,948Expenses 2016: $4,614,078Net Income 2016: -$738,1302016Revenue 2017: $3,966,832Expenses 2017: $4,429,652Net Income 2017: -$462,8202017Revenue 2018: $4,891,165Expenses 2018: $5,195,555Net Income 2018: -$304,3902018Revenue 2019: $5,762,247Expenses 2019: $5,918,870Net Income 2019: -$156,6232019Revenue 2020: $7,813,503Expenses 2020: $6,549,640Net Income 2020: $1,263,8632020Revenue 2021: $5,986,783Expenses 2021: $6,872,922Net Income 2021: -$886,1392021Revenue 2022: $8,614,157Expenses 2022: $7,108,210Net Income 2022: $1,505,9472022Revenue 2023: $5,892,437Expenses 2023: $7,155,878Net Income 2023: -$1,263,4412023Revenue 2024: $6,810,724Expenses 2024: $6,597,041Net Income 2024: $213,6832024

Highlighted filing

2018

Revenue$4,891,165
Expenses$5,195,555
Net Income-$304,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,891,165
Mission and Program Overview

Mission

Our philosophy at valley view home is "service by caring" through the utilization of skills and ability of our team working together to promote and enhance the well-being of those whom we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,807$2,022,028▲ $491,221
Investments in Publicly Traded Securities$1,106,755$963,115▼ $143,640
Savings and Temporary Cash Investments$741,160$645,191▼ $95,969
Accounts Receivable$280,843$263,646▼ $17,197
Cash and Non-Interest-Bearing Accounts$133,169$164,549▲ $31,380
Investments Other Securities$104,061--
Inventories for Sale or Use$36,248$40,852▲ $4,604
Prepaid Expenses and Deferred Charges$4,223--
Total Assets$4,101,865$4,277,140▲ $175,275
Other Assets Total$164,599$177,759▲ $13,160
Liabilities
Unsecured Notes Loans Payable$232,000$753,159▲ $521,159
Accounts Payable and Accrued Expenses$467,921$491,747▲ $23,826
Other Liabilities$236,913$271,881▲ $34,968
Total Liabilities$936,834$1,516,787▲ $579,953
Net Assets / Fund Balance
Unrestricted Net Assets$3,165,031$2,760,353▼ $404,678
Total Net Assets Fund Balance$3,165,031$2,760,353▼ $404,678
Total Liabilities and Net Assets / Fund Balance$4,101,865$4,277,140▲ $175,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,207$3,727,889$5,474,096
Equipment$219,388$1,623,882$1,843,270
Land$56,433-$56,433
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Weston ThompsonAdministratoFT$54,441$2,855$57,296

Board Members and Trustees

NameTitle
Brian FuhrmanPresident
Lisa WiltfongDirector
Mike MccollyDirector
Pat HallettDirector
Robert KompelDirector
Kent HanawaltAdministrato
Mary ArmstrongSecretary
Mary StebletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thiel Brothers Roofing INCNew Roof1807 S CENTRAL AVE, Sidney, MT 59270$621,159
Nurses ProContract Staff8 GREENWAY PLAZA SUITE 400, Houston, TX 77046$255,024
Revenue and Support

Revenue Composition

Contributions and Grants
$51,774
Program Service Revenue
$4,513,730
Investment Income
$15,792
Other Revenue
$309,869
All Other Contributions
$31,712
Change in Net Assets
$-304,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,891,165
Revenue Not Reported on Form 990
$-100,288
Total Revenue per Audited Statements
$4,790,877
Total Revenue per Form 990
$4,891,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,644
Other Expenses$1,901,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,772$104,170-$2,664,942
Fees for Services Other$506,566$2,963-$509,529
Payroll Taxes$260,411$16,129-$276,540
Other Employee Benefits$250,730$15,530-$266,260
Depreciation Depletion-$199,290-$199,290
Office Expenses$81,951$79,554-$161,505
Occupancy$124,310--$124,310
Current Officers, Directors, Trustees, and Key Employees-$54,441-$54,441
Fees for Services Accounting-$53,228-$53,228
Travel$43,394$5,291-$48,685
Information Technology-$46,913-$46,913
Insurance-$41,954-$41,954
Other Expenses$33,013$325-$33,338
Pension Plan Contributions$29,626$1,835-$31,461
Fees for Services Management-$26,696-$26,696
Conferences and Meetings$8,784$9,715-$18,499
Interest-$17,481-$17,481
Advertising-$12,803-$12,803
All Other Expenses-$3,575-$3,575
Fees for Services Legal-$240-$240
Total Functional Expenses$4,219,724$975,831$0$5,195,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,195,555
Total Expenses per Audited Statements$5,195,555
Total Expenses per Form 990$5,195,555
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frontier ManagementOwnerManagement ServicesNo$27,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Investment in Prairie Ridge$258,704
RESIDENTS' PERSONAL FUNDS$13,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 information return is prepared it is reviewed by the administrator and it is then provided to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets and approves the employed administrator's compensation and they approve the management services contract for the interim administrator.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley View Home
EIN
81-0295816
Phone
4062282461
Address
1225 PERRY LANE, GLASGOW, MT 59230-1596

Signing Officer

Name
Frank Weston Thompson
Title
Administrator
Phone
4062282461
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Weston Thompson
Formed
1965
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
5

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
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IRS990/OfficeExpensesGrp/ProgramServicesAmt081951
IRS990/OfficeExpensesGrp/TotalAmt0161505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164599
IRS990/OtherAssetsTotalGrp/EOYAmt0177759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266260
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt0221481
IRS990/OtherExpensesGrp/ProgramServicesAmt198686
IRS990/OtherExpensesGrp/ProgramServicesAmt233013
IRS990/OtherExpensesGrp/TotalAmt0283698
IRS990/OtherExpensesGrp/TotalAmt1221481
IRS990/OtherExpensesGrp/TotalAmt298686
IRS990/OtherExpensesGrp/TotalAmt333338
IRS990/OtherLiabilitiesGrp/BOYAmt0236913
IRS990/OtherLiabilitiesGrp/EOYAmt0271881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309869
IRS990/OtherRevenueTotalAmt0309869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02560772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260411
IRS990/PayrollTaxesGrp/TotalAmt0276540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029626
IRS990/PensionPlanContributionsGrp/TotalAmt031461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04223
IRS990/PrincipalOfficerNm0FRANK WESTON THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04489872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04489872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019810
IRS990/PYOtherExpensesAmt02088625
IRS990/PYOtherRevenueAmt0150000
IRS990/PYProgramServiceRevenueAmt03735375
IRS990/PYRevenuesLessExpensesAmt0-462820
IRS990/PYSalariesCompEmpBnftPaidAmt02341027
IRS990/PYTotalExpensesAmt04429652
IRS990/PYTotalRevenueAmt03966832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-304390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04513730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645191
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03727889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05474096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01623882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843270
IRS990ScheduleD/ExpensesSubtotalAmt05195555
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-100288
IRS990ScheduleD/RevenueSubtotalAmt04891165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022028
IRS990ScheduleD/TotalExpensesPerForm990Amt05195555
IRS990ScheduleD/TotalLiabilityAmt0271881
IRS990ScheduleD/TotalRevenuePerForm990Amt04891165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04790877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05195555
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRONTIER MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 INFORMATION RETURN IS PREPARED IT IS REVIEWED BY THE ADMINISTRATOR AND IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE EMPLOYED ADMINISTRATOR'S COMPENSATION AND THEY APPROVE THE MANAGEMENT SERVICES CONTRACT FOR THE INTERIM ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VVH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRAIRIE RIDGE VILLAGE LLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUKES 100 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810467634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810515202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237088808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSTLIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1521 4TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,277,140
Liabilities
$1,516,787
Net assets
$2,760,353
Revenue
$4,891,165
Expenses
$5,195,555
Net income
-$304,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.00$3.79$6.81$6.60$0.21
2023Summary only. Only limited summary data is available for this year.$4.75$1.43$3.32$5.89$7.16$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.74$4.52$8.61$7.11$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.26$5.99$6.87$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.30$4.02$7.81$6.55$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.61$2.74$5.76$5.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$4.89$5.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.94$3.17$3.97$4.43$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.58$3.53$3.88$4.61$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.58$4.24$4.47$4.51$0.05
2014Summary only. Only limited summary data is available for this year.$4.84$0.51$4.33$4.73$4.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.51$4.44$4.43$4.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.54$4.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.45$4.70$4.04