Civic Intelligence

Boulevard Village Inc

990 • Fiscal year 2015 • EIN 23-7071580

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$407,847

Up $40,636 (+11%) from 2014

Net Assets

Up

$348,479

Up $41,510 (+14%) from 2014

Liabilities

Down

$59,368

Down $874 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$398,276

Up $15,758 (+4.1%) from 2014

Expenses

Up

$356,768

Up $14,410 (+4.2%) from 2014

Net Income

Up

$41,508

Up $1,348 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$407,847
Liabilities$59,368
Net Assets$348,479
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$398,276
Expenses$356,768
Net Income$41,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$398,276
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$236,345$264,599▲ $28,254
Prepaid Expenses and Deferred Charges$31,592$31,654▲ $62
Cash and Non-Interest-Bearing Accounts$26,452$30,824▲ $4,372
Savings and Temporary Cash Investments$23,036$22,444▼ $592
Accounts Receivable$2,423$3,044▲ $621
Total Assets$367,211$407,847▲ $40,636
Other Assets Total$47,363$55,282▲ $7,919
Liabilities
Accounts Payable and Accrued Expenses$37,748$37,289▼ $459
Other Liabilities$22,289$21,643▼ $646
Deferred Revenue$205$436▲ $231
Total Liabilities$60,242$59,368▼ $874
Net Assets / Fund Balance
Unrestricted Net Assets$306,969$348,479▲ $41,510
Total Net Assets Fund Balance$306,969$348,479▲ $41,510
Total Liabilities and Net Assets / Fund Balance$367,211$407,847▲ $40,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,022$1,032,719$1,251,741
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
Kim KwapnioskiDirector
Tom HigginbothamDirector
Thad MurrenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,274
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$41,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,908
Total Revenue per Audited Statements
$404,184
Total Revenue per Form 990
$398,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,979
Salaries, Compensation, and Employee Benefits$12,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,837--$158,837
Fees for Services Management-$31,997-$31,997
Depreciation Depletion$26,618--$26,618
Other Salaries and Wages-$11,775-$11,775
Fees for Services Accounting-$8,190-$8,190
Other Expenses$9,055$4,684-$4,684
All Other Expenses$1,957$622-$2,579
Fees for Services Legal-$1,639-$1,639
Advertising-$1,183-$1,183
Insurance-$1,150-$1,150
Payroll Taxes-$1,014-$1,014
Office Expenses-$805-$805
Total Functional Expenses$293,709$63,059$0$356,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,674
Total Expenses per Form 990$356,768
Expenses per Audited Statements$356,766
Expenses Not Reported on Form 990$5,908
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$21,643
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
Thad Murren
Title
Secretary/Treasurer
Phone
4023711720
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Murren
Formed
1970
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
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 2.”

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 2012. 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 5,908.”

Part XII, Line 2D - Other Adjustments:

“Admin Rent Free Unit 5,908.”

Part XII, Line 4B - Other Adjustments:

“Rounding 2.”

Raw XML Appendix366 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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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 2012. 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 5,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Admin Rent Free Unit 5,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
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/TotalBookValueLandBuildingsAmt0264599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055282
IRS990ScheduleD/TotalExpensesPerForm990Amt0356768
IRS990ScheduleD/TotalLiabilityAmt021643
IRS990ScheduleD/TotalRevenuePerForm990Amt0398276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362674
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 2.
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/TotalAssetsBOYAmt0367211
IRS990/TotalAssetsEOYAmt0407847
IRS990/TotalAssetsGrp/BOYAmt0367211
IRS990/TotalAssetsGrp/EOYAmt0407847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060242
IRS990/TotalLiabilitiesEOYAmt059368
IRS990/TotalLiabilitiesGrp/BOYAmt060242
IRS990/TotalLiabilitiesGrp/EOYAmt059368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293709
IRS990/TotalProgramServiceRevenueAmt0398274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1166
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thad Murren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023711720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/ReturnTs02016-06-24T12:08:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,847
Liabilities
$59,368
Net assets
$348,479
Revenue
$398,276
Expenses
$356,768
Net income
$41,508
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