Civic Intelligence

Chewelah Manor Village

990 • Fiscal year 2017 • EIN 27-4544241

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 20, 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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$332,698

Down $20,456 (-5.8%) from 2016

Net Assets

Down

-$3,452

Down $21,720 (-119%) from 2016

Liabilities

Up

$336,150

Up $1,264 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$204,420

Down $19,098 (-8.5%) from 2016

Expenses

Up

$226,140

Up $10,693 (+5.0%) from 2016

Net Income

Down

-$21,720

Down $29,791 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$332,698
Liabilities$336,150
Net Assets-$3,452
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$204,420
Expenses$226,140
Net Income-$21,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$204,420
Mission and Program Overview

Mission

Low income housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,249$273,320▼ $19,929
Prepaid Expenses and Deferred Charges$5,604$5,432▼ $172
Accounts Receivable$7,374$4,749▼ $2,625
Cash and Non-Interest-Bearing Accounts$10,170$3,610▼ $6,560
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$18,268$-3,452▼ $21,720
Total Assets$353,154$332,698▼ $20,456
Other Assets Total$36,757$45,587▲ $8,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,668$309,951▼ $8,717
Accounts Payable and Accrued Expenses$10,036$21,103▲ $11,067
Other Liabilities$6,182$5,096▼ $1,086
Total Liabilities$334,886$336,150▲ $1,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,268$-3,452▼ $21,720
Total Liabilities and Net Assets / Fund Balance$353,154$332,698▼ $20,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,614$67,814$285,428
Equipment$10,706$87,104$97,810
Land$45,000-$45,000
Other Assets Org$10,333--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave HeckenlivelyPresident
Dale StorerVice President
Carolyn RenzBoard Member
Don RenzBoard Member
Jael RegisBoard Member
Margaret DickensonBoard Member
Steve SchalockBoard Member
Tony DelgadoBoard Member
Clifford NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,590
Program Service Revenue
$67,777
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-21,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,140
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$22,999--$22,999
Other Expenses$17,399--$17,399
Interest$16,332--$16,332
Fees for Services Management$16,134--$16,134
Fees for Services Accounting$3,750--$3,750
Fees for Services Legal$2,321--$2,321
Advertising$1,932--$1,932
Total Functional Expenses$226,140$0$0$226,140
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$5,093
Prepaid Rents$3
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 11B

“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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Heckenlively
Formed
2012
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045587
IRS990ScheduleD/TotalLiabilityAmt05096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353154
IRS990/TotalAssetsEOYAmt0332698
IRS990/TotalAssetsGrp/BOYAmt0353154
IRS990/TotalAssetsGrp/EOYAmt0332698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334886
IRS990/TotalLiabilitiesEOYAmt0336150
IRS990/TotalLiabilitiesGrp/BOYAmt0334886
IRS990/TotalLiabilitiesGrp/EOYAmt0336150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226140
IRS990/TotalProgramServiceRevenueAmt067777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332698
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0082BB46EF0911960C7EB31C117E0AFC67357D0F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:38
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/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-12-06T15:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,698
Liabilities
$336,150
Net assets
-$3,452
Revenue
$204,420
Expenses
$226,140
Net income
-$21,720
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
2017Detailed filing. Detailed filing data is available for this year.$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