Civic Intelligence

Boulevard Village Inc

990 • Fiscal year 2014 • EIN 23-7071580

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 1166Norfolk, NE 68702

(402) 371-1720

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$367,211

Up $44,554 (+14%) from 2013

Net Assets

Up

$306,969

Up $40,164 (+15%) from 2013

Liabilities

Up

$60,242

Up $4,390 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$382,518

Up $19,128 (+5.3%) from 2013

Expenses

Up

$342,358

Up $32,371 (+10%) from 2013

Net Income

Down

$40,160

Down $13,243 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $287,796Liabilities 2010: $212,001Net Assets 2010: $75,7952010Assets 2011: $296,418Liabilities 2011: $151,499Net Assets 2011: $144,9192011Assets 2012: $294,313Liabilities 2012: $80,912Net Assets 2012: $213,4012012Assets 2013: $322,657Liabilities 2013: $55,852Net Assets 2013: $266,8052013Assets 2014: $367,211Liabilities 2014: $60,242Net Assets 2014: $306,9692014Assets 2015: $407,847Liabilities 2015: $59,368Net Assets 2015: $348,4792015Assets 2016: $427,968Liabilities 2016: $55,982Net Assets 2016: $371,9862016Assets 2017: $473,401Liabilities 2017: $57,653Net Assets 2017: $415,7482017Assets 2018: $527,945Liabilities 2018: $59,288Net Assets 2018: $468,6572018Assets 2019: $573,150Liabilities 2019: $59,351Net Assets 2019: $513,7992019Assets 2020: $629,558Liabilities 2020: $58,333Net Assets 2020: $571,2252020Assets 2021: $661,406Liabilities 2021: $60,738Net Assets 2021: $600,6682021Assets 2022: $678,901Liabilities 2022: $67,384Net Assets 2022: $611,5172022Assets 2023: $664,999Liabilities 2023: $65,629Net Assets 2023: $599,3702023Assets 2024: $748,771Liabilities 2024: $61,539Net Assets 2024: $687,2322024

Highlighted filing

2014

Assets$367,211
Liabilities$60,242
Net Assets$306,969
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,5512010Expenses 2011: $321,0192011Expenses 2012: $309,0142012Revenue 2013: $363,390Expenses 2013: $309,987Net Income 2013: $53,4032013Revenue 2014: $382,518Expenses 2014: $342,358Net Income 2014: $40,1602014Revenue 2015: $398,276Expenses 2015: $356,768Net Income 2015: $41,5082015Revenue 2016: $391,085Expenses 2016: $367,576Net Income 2016: $23,5092016Revenue 2017: $403,070Expenses 2017: $359,308Net Income 2017: $43,7622017Revenue 2018: $425,091Expenses 2018: $372,181Net Income 2018: $52,9102018Revenue 2019: $429,224Expenses 2019: $384,079Net Income 2019: $45,1452019Revenue 2020: $435,098Expenses 2020: $377,671Net Income 2020: $57,4272020Revenue 2021: $433,793Expenses 2021: $404,348Net Income 2021: $29,4452021Revenue 2022: $440,431Expenses 2022: $429,581Net Income 2022: $10,8502022Revenue 2023: $445,347Expenses 2023: $457,496Net Income 2023: -$12,1492023Revenue 2024: $525,037Expenses 2024: $437,180Net Income 2024: $87,8572024

Highlighted filing

2014

Revenue$382,518
Expenses$342,358
Net Income$40,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$382,518
Mission and Program Overview

Mission

Provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, and happiness.

Elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,641$236,345▲ $99,704
Prepaid Expenses and Deferred Charges$28,826$31,592▲ $2,766
Cash and Non-Interest-Bearing Accounts$20,654$26,452▲ $5,798
Savings and Temporary Cash Investments$21,287$23,036▲ $1,749
Accounts Receivable$1,855$2,423▲ $568
Total Assets$322,657$367,211▲ $44,554
Other Assets Total$113,394$47,363▼ $66,031
Liabilities
Accounts Payable and Accrued Expenses$35,004$37,748▲ $2,744
Other Liabilities$20,847$22,289▲ $1,442
Deferred Revenue$1$205▲ $204
Total Liabilities$55,852$60,242▲ $4,390
Net Assets / Fund Balance
Unrestricted Net Assets$266,805$306,969▲ $40,164
Total Net Assets Fund Balance$266,805$306,969▲ $40,164
Total Liabilities and Net Assets / Fund Balance$322,657$367,211▲ $44,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,768$1,091,620$1,282,388
Land$45,577-$45,577
Other Land Buildings$0--
Other Assets Org$2,569--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Norman GeyerPresident
Ivan Van DykeVice-President
Kim KwapnioskiDirector
Tom HigginbothamDirector
Thad MurrenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,516
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$40,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,780
Total Revenue per Audited Statements
$388,298
Total Revenue per Form 990
$382,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,973
Salaries, Compensation, and Employee Benefits$12,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,650--$160,650
Fees for Services Management-$30,741-$30,741
Depreciation Depletion$19,089--$19,089
Other Salaries and Wages-$11,400-$11,400
Fees for Services Accounting-$7,977-$7,977
Other Expenses$5,822$5,353-$5,353
All Other Expenses$2,693$863-$3,556
Advertising-$1,845-$1,845
Office Expenses-$1,351-$1,351
Payroll Taxes-$985-$985
Fees for Services Legal-$760-$760
Insurance-$623-$623
Total Functional Expenses$280,460$61,898$0$342,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,134
Total Expenses per Form 990$342,358
Expenses per Audited Statements$342,354
Expenses Not Reported on Form 990$5,780
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits payable$22,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project pays a management fee of 8% of rent collections to manage the day to day operations.”

Form 990, Part VI, Section B, line 11

“A copy is provided to the board members before signing.”

Form 990, Part VI, Section B, line 12

“It is the Policy of the Boulevard Village Board of Directors that any conflicts of interest shall become an agenda item on the next scheduled meeting of the Board. The Management firm may call a special Board meeting to resolve any conflicts as deemed necessary.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boulevard Village Inc
EIN
23-7071580
Phone
4023711720
Address
PO Box 1166, Norfolk, NE 68702

Signing Officer

Name
Norman Geyer
Title
President
Phone
4023711720
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Geyer
Formed
1970
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 4.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(4) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Corporation files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Corporation is no longer subject to U.S. federal, state and local tax examinations by tax authorities for years before 2009. The Corporation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Corporation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Admin Rent Free unit 5,780.”

Part XII, Line 2D - Other Adjustments:

“Admin Rent Free Unit 5,780.”

Part XII, Line 4B - Other Adjustments:

“Rounding 4.”

Raw XML Appendix374 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/Form990PartVIISectionAGrp/PersonNm0Norman Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ivan Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm2Thad Murren
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IRS990ScheduleD/RevenueNotReportedAmt05780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(4) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Corporation files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Corporation is no longer subject to U.S. federal, state and local tax examinations by tax authorities for years before 2009. The Corporation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Corporation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Admin Rent Free unit 5,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Admin Rent Free Unit 5,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047363
IRS990ScheduleD/TotalExpensesPerForm990Amt0342358
IRS990ScheduleD/TotalLiabilityAmt022289
IRS990ScheduleD/TotalRevenuePerForm990Amt0382518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project pays a management fee of 8% of rent collections to manage the day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is provided to the board members before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the Policy of the Boulevard Village Board of Directors that any conflicts of interest shall become an agenda item on the next scheduled meeting of the Board. The Management firm may call a special Board meeting to resolve any conflicts as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322657
IRS990/TotalAssetsEOYAmt0367211
IRS990/TotalAssetsGrp/BOYAmt0322657
IRS990/TotalAssetsGrp/EOYAmt0367211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055852
IRS990/TotalLiabilitiesEOYAmt060242
IRS990/TotalLiabilitiesGrp/BOYAmt055852
IRS990/TotalLiabilitiesGrp/EOYAmt060242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280460
IRS990/TotalProgramServiceRevenueAmt0382516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1166
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Geyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023711720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulevard Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0237071580
ReturnHeader/Filer/PhoneNum04023711720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1166
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02015-05-14T09:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,211
Liabilities
$60,242
Net assets
$306,969
Revenue
$382,518
Expenses
$342,358
Net income
$40,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.62$6.87$5.25$4.37$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.66$5.99$4.45$4.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.67$6.12$4.40$4.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.61$6.01$4.34$4.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.58$5.71$4.35$3.78$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.59$5.14$4.29$3.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.59$4.69$4.25$3.72$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.58$4.16$4.03$3.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.56$3.72$3.91$3.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.59$3.48$3.98$3.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$3.83$3.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.56$2.67$3.63$3.10$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.81$2.13$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.51$1.45$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.12$0.76$3.08