Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$245,849
Up $25,876 (+12%) from 2016
Net Assets
Down$202,383
Down $11,966 (-5.6%) from 2016
Liabilities
Up$43,466
Up $37,842 (+673%) from 2016
Revenue
Up$99,383
Up $3,623 (+3.8%) from 2016
Expenses
Up$111,349
Up $2,210 (+2.0%) from 2016
Net Income
Up-$11,966
Up $1,413 (+11%) from 2016
Hud housing for the elderly
| Description | Grants | Expenses |
|---|---|---|
| OPERATES AN APARTMENT COMPLEX CONSISTING OF 18 UNITS UNDER SECTION 231 OF HUD. HUD REGULATES RENT CHARGES AND OPERATION METHODS | - | $111,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON HENDON | President | - | $0 | - | - |
| BUNKER SHEPARD | Vice President | - | $0 | - | - |
| KATHY LEBSACK | Sec/Treasurer | - | $0 | - | - |
| JOYCE NOLAN | Director | - | $0 | - | - |
| JUDY GLASS | Director | - | $0 | - | - |
| JENNIFER NEVINS | Director | - | $0 | - | - |
| LEROY RUTZ | Director | - | $0 | - | - |
| LANA SHEPARD | Director | - | $0 | - | - |
| HELEN RUTZ | Director | - | $0 | - | - |
“ADVERTISING 1347.”
“OFFICE SUPPLIES 6454.”
“PAYROLL TAXES 3328.”
“INSURANCE & BONDS 4214.”
“Worker's compensation 1000.”
“MEETINGS/EDUCATION 334.”
“SUPPLIES”
“Depreciation 17953.”
“Tenant security deposit 6216. 8071.”
“Money market reserve 13221. 38419.”
“Payroll taxes/accrued interest payable/visa 980. 1575.”
“Tenant security deposit 4644. 6716.”
“Net insurance claim 35175.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEANNA BRANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073223234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 852 SOUTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245849 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99383 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 146 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 142867 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 142704 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202383 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON HENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUNKER SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY LEBSACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY GLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER NEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEROY RUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANA SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HELEN RUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46490 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34630 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUD HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES AN APARTMENT COMPLEX CONSISTING OF 18 UNITS UNDER SECTION 231 OF HUD. HUD REGULATES RENT CHARGES AND OPERATION METHODS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40823 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111349 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111349 |
| IRS990EZ/TotalRevenueAmt | 0 | 99383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE SUPPLIES 6454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 3328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE & BONDS 4214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKER'S COMPENSATION 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETINGS/EDUCATION 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 17953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TENANT SECURITY DEPOSIT 6216. 8071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MONEY MARKET RESERVE 13221. 38419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL TAXES/ACCRUED INTEREST PAYABLE/VISA 980. 1575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TENANT SECURITY DEPOSIT 4644. 6716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NET INSURANCE CLAIM 35175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUNKER SHEPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073223234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLATTE MANOR APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAT |
| ReturnHeader/Filer/EIN | 0 | 836014238 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073223234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 852 SOUTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEATLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C90995AD8B549CEA9ED62ECDA405AC35104BA23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C90995AD8B549CEA9ED62ECDA405AC35104BA23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.122.212.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weaver & McGuire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEATLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073225102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE MCGUIRE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T08:54:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.