Civic Intelligence

Bretheren Services II Inc.

990 • Fiscal year 2010 • EIN 20-2081463

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.BV.ORG
PO Box 509317606-5093
Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$6,339,301

No earlier filing loaded for comparison.

Net Assets

$4,971,595

No earlier filing loaded for comparison.

Liabilities

$1,367,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$514,973

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,339,301Liabilities 2010: $1,367,706Net Assets 2010: $4,971,5952010Assets 2011: $6,117,381Liabilities 2011: $1,364,888Net Assets 2011: $4,752,4932011Assets 2012: $5,904,344Liabilities 2012: $1,365,018Net Assets 2012: $4,539,3262012Assets 2013: $5,666,148Liabilities 2013: $1,365,914Net Assets 2013: $4,300,2342013Assets 2014: $5,403,559Liabilities 2014: $1,367,198Net Assets 2014: $4,036,3612014Assets 2015: $5,141,190Liabilities 2015: $1,601,436Net Assets 2015: $3,539,7542015Assets 2016: $4,633,159Liabilities 2016: $1,372,309Net Assets 2016: $3,260,8502016Assets 2017: $4,349,992Liabilities 2017: $1,295,215Net Assets 2017: $3,054,7772017Assets 2018: $4,151,297Liabilities 2018: $1,309,845Net Assets 2018: $2,841,4522018Assets 2019: $3,879,445Liabilities 2019: $1,280,420Net Assets 2019: $2,599,0252019Assets 2020: $3,650,745Liabilities 2020: $1,269,098Net Assets 2020: $2,381,6472020Assets 2021: $3,416,766Liabilities 2021: $1,267,950Net Assets 2021: $2,148,8162021Assets 2022: $3,196,929Liabilities 2022: $1,261,334Net Assets 2022: $1,935,5952022Assets 2023: $3,058,546Liabilities 2023: $1,284,162Net Assets 2023: $1,774,3842023

Highlighted filing

2010

Assets$6,339,301
Liabilities$1,367,706
Net Assets$4,971,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $514,9732010Expenses 2011: $526,9452011Revenue 2012: $307,159Expenses 2012: $520,326Net Income 2012: -$213,1672012Expenses 2013: $545,9162013Revenue 2014: $306,039Expenses 2014: $569,912Net Income 2014: -$263,8732014Revenue 2015: $306,288Expenses 2015: $802,895Net Income 2015: -$496,6072015Revenue 2016: $305,156Expenses 2016: $584,060Net Income 2016: -$278,9042016Revenue 2017: $383,761Expenses 2017: $589,834Net Income 2017: -$206,0732017Revenue 2018: $329,224Expenses 2018: $542,549Net Income 2018: -$213,3252018Revenue 2019: $333,138Expenses 2019: $575,565Net Income 2019: -$242,4272019Revenue 2020: $340,553Expenses 2020: $557,931Net Income 2020: -$217,3782020Revenue 2021: $351,394Expenses 2021: $584,225Net Income 2021: -$232,8312021Revenue 2022: $363,388Expenses 2022: $576,609Net Income 2022: -$213,2212022Revenue 2023: $372,404Expenses 2023: $533,615Net Income 2023: -$161,2112023

Highlighted filing

2010

Revenue-
Expenses$514,973
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$307,850
Mission and Program Overview

Mission

Plan, operate, and maintain housing for the very low income elderly. Continued on schedule o. Provide individuals with housing and services specially designed to meet the spiritual, physical, social, emotional, and psychological needs of the elderly and contribute to their health, security, and happiness.

Filing and Contact Details

Filer

EIN
20-2081463
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: GARY N. CLOUSER WAS PAID BY BRETHREN VILLAGE ("BV"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RELIED ON BV'S USE OF A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. CLOUSER'S COMPENSATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Gary N Clouser
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014490
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0203490
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS MANAGING/RUNNING THE ORGANIZATION ARE EMPLOYED BY BRETHREN VILLAGE, AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES UNDER THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2Management prepares/gathers information needed for tax consultant to prepare returns. Management participates in the review process before presenting to Finance Committee of Brethren Village for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy covers all directors, officers and employees who can influence the actions of Brethren Village. All directors and officers must complete an annual conflict disclosure statement. The Executive Assistant is responsible for ensuring that everyone completes a statement annually. The CFO reviews the statements for conflicts which are disclosed to the President and Board Chair who shall bring the matter to the attention of the board or a duly constituted committee thereof. Any director having a possible conflict of interest on any matter should not vote or use personal influence on the matter and should not be counted in determining the quorum for the meeting. Reviews and discussions of potential conflicts are documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4Executive Committee of Brethren Village Board establishes compensation for President and Vice Presidents. The committee relies on external data including an executive wage survey, specific for the senior living industry, as well as other comparable wage indicators (Economic Outlook, etc.). Compensation for other positions (key employees) within the organization are established using internally developed data (compensation ranges) and external survey data from state association and other similar groups. Salaries are reviewed annually. Minutes of the committee meetings are recorded and filed. Salary adjustments are forwarded to the HR department by the president with the proper documentation/authorization.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part VI, Section C, Line 19: The organization would make its governing documents, conflict of interest policy, and/or financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE BRETHREN SERVICES II, INC.'S ("BSII") ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT BSII ARE EMPLOYEES OF BRETHREN VILLAGE ("BV") AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-1425014. BV IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART V, LINE 2A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 5093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113001 LITITZ PIKE PO BOX 5093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LANCASTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LANCASTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,339,301
Liabilities
$1,367,706
Net assets
$4,971,595
Revenue
-
Expenses
$514,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.06$1.28$1.77$0.37$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.26$1.94$0.36$0.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.27$2.15$0.35$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.27$2.38$0.34$0.56$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.28$2.60$0.33$0.58$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.31$2.84$0.33$0.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.30$3.05$0.38$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.63$1.37$3.26$0.31$0.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.60$3.54$0.31$0.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.37$4.04$0.31$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.37$4.30$0.55
2012Summary only. Only limited summary data is available for this year.$5.90$1.37$4.54$0.31$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.36$4.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.37$4.97$0.51
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