Civic Intelligence

Chewelah Manor Village

990 • Fiscal year 2016 • EIN 27-4544241

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
501 E MainChewelah, WA 99109

(509) 935-6966

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$353,154

Down $4,055 (-1.1%) from 2015

Net Assets

Up

$18,268

Up $8,071 (+79%) from 2015

Liabilities

Down

$334,886

Down $12,126 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$223,518

Down $9,366 (-4.0%) from 2015

Expenses

Down

$215,447

Down $4,063 (-1.9%) from 2015

Net Income

Down

$8,071

Down $5,303 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $359,653Liabilities 2013: $361,697Net Assets 2013: -$2,0442013Assets 2014: $348,527Liabilities 2014: $351,704Net Assets 2014: -$3,1772014Assets 2015: $357,209Liabilities 2015: $347,012Net Assets 2015: $10,1972015Assets 2016: $353,154Liabilities 2016: $334,886Net Assets 2016: $18,2682016Assets 2017: $332,698Liabilities 2017: $336,150Net Assets 2017: -$3,4522017Assets 2018: $315,885Liabilities 2018: $321,118Net Assets 2018: -$5,2332018Assets 2019: $310,307Liabilities 2019: $312,001Net Assets 2019: -$1,6942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$353,154
Liabilities$334,886
Net Assets$18,268
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $202,4642013Revenue 2014: $218,431Expenses 2014: $219,564Net Income 2014: -$1,1332014Revenue 2015: $232,884Expenses 2015: $219,510Net Income 2015: $13,3742015Revenue 2016: $223,518Expenses 2016: $215,447Net Income 2016: $8,0712016Revenue 2017: $204,420Expenses 2017: $226,140Net Income 2017: -$21,7202017Revenue 2018: $220,482Expenses 2018: $222,263Net Income 2018: -$1,7812018Revenue 2019: $229,427Expenses 2019: $225,888Net Income 2019: $3,5392019Revenue 2020: $801,489Expenses 2020: $218,213Net Income 2020: $583,2762020

Highlighted filing

2016

Revenue$223,518
Expenses$215,447
Net Income$8,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$223,518
Mission and Program Overview

Mission

Low income housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,971$293,249▼ $13,722
Rtn Earn Endowment Incm Other Fnds$10,197$18,268▲ $8,071
Cash and Non-Interest-Bearing Accounts$14,988$10,170▼ $4,818
Accounts Receivable$3,245$7,374▲ $4,129
Prepaid Expenses and Deferred Charges$5,616$5,604▼ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$357,209$353,154▼ $4,055
Other Assets Total$26,389$36,757▲ $10,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,807$318,668▼ $9,139
Accounts Payable and Accrued Expenses$14,025$10,036▼ $3,989
Other Liabilities$5,180$6,182▲ $1,002
Total Liabilities$347,012$334,886▼ $12,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,197$18,268▲ $8,071
Total Liabilities and Net Assets / Fund Balance$357,209$353,154▼ $4,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,727$54,631$282,358
Equipment$20,522$77,288$97,810
Land$45,000-$45,000
Other Assets Org$3,063--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave HeckenlivelyPresident
Dale StorerVice President
Margaret DickensonBoard Member
Thomas HochwaltBoard Member
Tony DelgadoBoard Member
Clifford NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,838
Program Service Revenue
$63,645
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$8,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,019--$27,019
Other Expenses$17,953--$17,953
Interest$16,861--$16,861
Fees for Services Management$16,071--$16,071
Fees for Services Accounting$3,740--$3,740
Advertising$1,454--$1,454
Total Functional Expenses$215,447$0$0$215,447
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,983
Prepaid Rents$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft provided to board prior to filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chewelah Manor Village
EIN
27-4544241
Phone
5099356966
Address
501 E MAIN, CHEWELAH, WA 99109

Signing Officer

Name
Dave Heckenlively
Title
Director
Phone
5099356966
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Heckenlively
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
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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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347012
IRS990/TotalLiabilitiesEOYAmt0334886
IRS990/TotalLiabilitiesGrp/BOYAmt0347012
IRS990/TotalLiabilitiesGrp/EOYAmt0334886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215447
IRS990/TotalProgramServiceRevenueAmt063645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E MAIN
IRS990/USAddress/CityNm0CHEWELAH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HECKENLIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099356966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEWELAH MANOR VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CHEW
ReturnHeader/Filer/EIN0274544241
ReturnHeader/Filer/PhoneNum05099356966
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E MAIN
ReturnHeader/Filer/USAddress/CityNm0CHEWELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-01-23T12:41:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,154
Liabilities
$334,886
Net assets
$18,268
Revenue
$223,518
Expenses
$215,447
Net income
$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.01$2.18$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.12$0.02$2.29$2.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.21$0.05$2.20$2.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.36$0.03$2.04$2.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.53$3.35$0.18$2.24$2.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.47$0.10$2.33$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.49$3.52$0.03$2.18$2.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.62$0.02$2.02