Country View Estates Inc in Guthrie Ctr, Iowa (IA)

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Country View Estates Inc
Employer Identification Number (EIN)421370345
Name of OrganizationCountry View Estates Inc
In Care of NameHeritage Computer Services
Address2345 Redwood Ave, Guthrie Ctr, IA 50115-8888
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date05/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$474,391
Amount of Income$1,234,046
Form 990 Revenue Amount$1,234,046
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2014: $1,234,046 (it was $1,317,812 in 2013)
Country View Estates Inc: 

 $1,234,046
Other organizations performing similar types of work: 

 $4,850,977

Assets in 2014: $474,391 (it was $797,828 in 2013)
Country View Estates Inc: 

 $474,391
Other organizations performing similar types of work: 

 $4,393,216

Expenses in 2014: $1,468,400
This organization: 

 $1,468,400
Other organizations performing similar types of work: 

 $4,758,809

Income to expenses ratio in 2014: 0.8
Country View Estates Inc: 

 0.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 55
Country View Estates Inc: 

 55
Other organizations performing similar types of work: 

 135

Grants share in income in 2014: 78.8%
Country View Estates Inc: 

 78.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
20102011201220132014
The number reported in Box 3 of Form 109600000
The number of Forms W-2G00000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5555555555
Did the organization file all required federal employment tax returns?NoNoYesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNoNo
Has it filed a Form 990-T for this year?NoNoNoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNoNoNo
Did the organization file Form 8886-T?NoNoNoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNoNoNo
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0$0
Gross income from members or shareholders$0$0$0$0$0
Gross income from other sources$0$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0$0$0
The amount of reserves on hand$0$0$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNoNoNo
Has it filed a Form 720 to report these payments?NoNoNoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$131,323$141,432$137,000
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
20102011201220132014
Total revenue$1,320,461$1,351,117$1,420,445$1,317,812$1,234,046
Contributions, Gifts, Grants and Other Similar Amounts$1,180,999$1,192,589$1,237,586$1,156,356$972,539
Program Service Revenue$137,889$157,821$182,220$161,091$261,387
0$93,010$123,104$147,093$1,500$26,741
0$34,338$33,217$27,567$128,022$117,875
0$10,541$1,500$7,560$31,569$116,771
All other program service revenue$0$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,573$707$639$365$120
Income from investment of tax-exempt bond proceeds$0$0$0$0$0
Royalties$0$0$0$0$0
Net rental income$0$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0$0
Net income/loss from fundraising events$0$0$0$0$0
Net income/loss from gaming activities$0$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0$0
Miscellaneous Revenue$0$0$0$0$0
Statement of Functional Expenses
20102011201220132014
Total functional expenses$1,244,639$1,292,498$1,374,511$1,510,686$1,468,400
Grants and other assistance to domestic organizations and domestic governments$0$0$0$0$0
Grants and other assistance to domestic individuals$0$0$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0$0$0
Benefits paid to or for members$0$0$0$0$0
Compensation of current officers, directors, trustees, and key employees$118,919$113,051$131,324$141,432$137,000
Compensation not included above, to disqualified persons$0$0$0$0$0
Other salaries and wages$599,431$615,552$636,641$720,836$750,363
Pension plan accruals and contributions$30,357$30,241$29,756$30,783$27,834
Other employee benefits$76,871$72,852$83,315$105,781$114,497
Payroll taxes$54,221$54,687$61,699$72,588$77,360
Fees for services (non-employees)
Management$0$0$0$0$0
Legal$0$0$0$0$0
Accounting$16,114$15,745$16,330$15,765$18,032
Lobbying$0$0$0$0$0
Professional fundraising services$0$0$0$0$0
Investment management fees$0$0$0$0$0
Other$0$0$0$0$0
Advertising and promotion$2,604$4,256$3,773$4,031$2,856
Office expenses$4,492$0$0$0$0
Information technology$0$0$0$0$0
Royalties$0$0$0$0$0
Occupancy$68,902$70,568$71,285$66,778$69,012
Travel$0$0$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0$0
Interest$683$579$422$260$83
Payments to affiliates$0$0$0$0$0
Depreciation, depletion, and amortization$57,843$51,743$55,864$54,946$44,764
Insurance$36,046$40,059$38,213$47,574$55,778
Other expenses$64,494$72,171$80,898$21,841$48,895
Other expenses$41,849$51,483$49,175$22,409$41,222
Other expenses$17,719$20,954$29,854$55,607$17,921
Other expenses$11,436$18,002$21,204$75,614$15,473
Other expenses$31,459$46,422$0$74,441$47,310
Balance Sheet
20102011201220132014
Total assets$877,324$923,473$983,052$797,828$474,391
Cash - non-interest-bearing$650$650$650$650$650
Savings and temporary cash investments$380,816$358,294$296,587$203,199$162,928
Pledges and grants receivable, net$0$0$0$0$0
Accounts receivable, net$201,864$219,105$372,584$308,496$169,013
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0$0$0
Notes and loans receivable, net$0$0$0$0$0
Inventories for sale or use$36,377$41,040$25,047$29,007$32,175
Prepaid expenses and deferred charges$4,508$19,733$21,343$17,902$15,892
Land, buildings, and equipment: cost or other basis$253,109$284,651$266,841$238,574$93,733
Investments - publicly traded securities$0$0$0$0$0
Investments - other securities$0$0$0$0$0
Investments - program-related$0$0$0$0$0
Intangible assets$0$0$0$0$0
Other assets$0$0$0$0$0
Total liabilities$128,789$116,319$129,802$137,452$139,994
Accounts payable and accrued expenses$120,122$110,493$126,974$137,452$139,994
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Escrow or custodial account liability$0$0$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0$0$0
Secured mortgages and notes payable to unrelated third parties$8,667$5,826$2,828$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0$0$0
Total net assets or fund balances$748,535$807,154$853,250$660,376$334,397
Unrestricted net assets$748,535$807,154$853,250$660,376$334,397
Temporarily restricted net assets$0$0$0$0$0
Permanently restricted net assets$0$0$0$0$0
Capital stock or trust principal, or current funds$0$0$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$5,740,069
Subtotal Support$5,740,069
Gifts, grants, contributions, and membership fees received$5,740,069
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$5,743,473
Public Support$5,740,069
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,404
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$900,408
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IdNameAddressStateEstablishedTotal Income
1Rutland Nursing Home Inc585 Schenectady Avenue, Brooklyn, NY 11203-1851NY1969-10$79,025,005
2Seven Acres Jewish Senior Care Services Inc6200 N Braeswood Blvd, Houston, TX 77074-7536TX1944-07$35,681,897
3Bethany Manor Inc212 Lafayette Ave, Story City, IA 50248-1454IA1965-02$15,013,489
4Hills And Dales Child Development Center1011 Davis St, Dubuque, IA 52001-1306IA1992-12$9,666,745
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8Iowa Jewish Senior Life Center900 Polk Blvd, Des Moines, IA 50312-2225IA1938-04$6,636,932
9Penn Center Inc740 N 15th Ave Ste A, Hiawatha, IA 52233-2384IA1994-05$6,298,055
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15Heartland Care Center Inc604 E Fenton St, Marcus, IA 51035-7170IA1992-06$2,664,016
16Timely Mission Nursing HomeRr1 Box 14, Buffalo Center, IA 50535IA1964-01$1,955,643
17Tripoli Nursing And Rehab604 3rd St Sw, Tripoli, IA 50676-9614IA1998-09$1,819,028
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19Clare House3514 Heatheridge Dr Ne, Cedar Rapids, IA 52402-7614IA1997-09$0
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Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida13
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois27
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan15
Minnesota26
Missouri24
Mississippi3
Montana2
North Carolina9
North Dakota12
Nebraska9
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio20
Oklahoma6
Oregon4
Pennsylvania34
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas28
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total601

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