Civic Intelligence

Wesleyan Meadows

EIN 31-1522357 • 501(c)3 • Elyria, OH

Profile

To provide quality services and residences enabling persons to age creatively with the support of a christian community.

Refreshing map…

807 West AvenueElyria, OH 44035

www.villageliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.69x

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

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,990,306

Down $458,154 (-3.2%) from 2014

Liabilities

Down

$15,774,331

Down $723,217 (-4.4%) from 2014

Net Assets

Up

-$1,784,025

Up $265,063 (+13%) from 2014

Operations
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Down

$2,357,872

Down $226,082 (-8.7%) from 2014

Expenses

Up

$1,968,721

Up $48,758 (+2.5%) from 2014

Net Income

Down

$389,151

Down $274,840 (-41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $17,143,963Liabilities 2010: $20,402,042Net Assets 2010: -$3,258,0792010Assets 2011: $16,637,235Liabilities 2011: $19,758,160Net Assets 2011: -$3,120,9252011Assets 2012: $15,947,097Liabilities 2012: $18,722,179Net Assets 2012: -$2,775,0822012Assets 2013: $15,032,393Liabilities 2013: $17,619,274Net Assets 2013: -$2,586,8812013Assets 2014: $14,448,460Liabilities 2014: $16,497,548Net Assets 2014: -$2,049,0882014Assets 2015: $13,990,306Liabilities 2015: $15,774,331Net Assets 2015: -$1,784,0252015

Highlighted filing

2015

Assets$13,990,306
Liabilities$15,774,331
Net Assets-$1,784,025
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,030,1802010Expenses 2011: $2,151,8862011Expenses 2012: $1,898,9282012Revenue 2013: $2,260,888Expenses 2013: $1,912,784Net Income 2013: $348,1042013Revenue 2014: $2,583,954Expenses 2014: $1,919,963Net Income 2014: $663,9912014Revenue 2015: $2,357,872Expenses 2015: $1,968,721Net Income 2015: $389,1512015

Highlighted filing

2015

Revenue$2,357,872
Expenses$1,968,721
Net Income$389,151
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,990,306
Liabilities
$15,774,331
Net assets
-$1,784,025
Revenue
$2,357,872
Expenses
$1,968,721
Net income
$389,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$15.8$1.78$2.36$1.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.4$16.5$2.05$2.58$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$15.0$17.6$2.59$2.26$1.91$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$18.7$2.78$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$19.8$3.12$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$20.4$3.26$2.03
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,587,464
Mission and Program Overview

Mission

To provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,888,452$14,309,377▼ $579,075
Prepaid Expenses and Deferred Charges$132,803$127,415▼ $5,388
Accounts Receivable$7,260$7,790▲ $530
Investments in Publicly Traded Securities$3,803$3,803→ $0
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$15,032,393$14,448,460▼ $583,933
Liabilities
Other Liabilities$9,354,452$8,388,716▼ $965,736
Tax Exempt Bond Liabilities$6,801,100$6,634,350▼ $166,750
Deferred Revenue$1,147,053$1,113,621▼ $33,432
Accounts Payable and Accrued Expenses$316,669$360,861▲ $44,192
Total Liabilities$17,619,274$16,497,548▼ $1,121,726
Net Assets / Fund Balance
Unrestricted Net Assets$-2,586,881$-2,049,088▲ $537,793
Total Net Assets Fund Balance$-2,586,881$-2,049,088▲ $537,793
Total Liabilities and Net Assets / Fund Balance$15,032,393$14,448,460▼ $583,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,496,719$8,674,152$22,170,871
Land$687,751-$687,751
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Chuck BaumgartnerChairman
Russell MartinVice Chairma
Barry HubbardDirector
Bill BrownDirector
David BlankDirector
Delaine McgheeDirector
Douglas McdonaldDirector
Ed CrabtreeDirector
Gary GeorgeDirector
Hugh KnappDirector
Jerry PeifferDirector
Jon MajkutDirector
Mary Jane MattsDirector
Tom PoeDirector
Maggie JacksonSecretary
Bruce StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,574,704
Investment Income
$-3,396
Other Revenue
$12,646
Change in Net Assets
$663,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,954
Total Revenue per Audited Statements
$2,583,954
Total Revenue per Form 990
$2,583,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,855
Salaries, Compensation, and Employee Benefits$310,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$694,406--$694,406
Other Salaries and Wages$75,962$181,986-$257,948
Interest$173,382--$173,382
Office Expenses-$84,480-$84,480
Other Expenses$101,728$40,907-$40,907
All Other Expenses$18,517$16,532-$35,049
Other Employee Benefits-$34,578-$34,578
Payroll Taxes$4,743$12,833-$17,576
Fees for Services Accounting-$9,976-$9,976
Fees for Services Other-$6,600-$6,600
Travel-$1,668-$1,668
Fees for Services Legal-$524-$524
Conferences and Meetings-$344-$344
Pension Plan Contributions-$6-$6
Total Functional Expenses$1,521,496$398,467$0$1,919,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,963
Total Expenses per Audited Statements$1,919,963
Total Expenses per Form 990$1,919,963
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
Related Entity Payable$5,407,764
Standard Use Fee$1,945,451
Refundable Life Use Fees$635,613
Refundable Deposits$387,210
Accrued Bond Interest$12,678

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHuntington National Bank2004-11-30--

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,187,711--$132,803

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 sent to board members before due date for review and comments”

Form 990, Page 6, Part VI, Line 12C

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 15A

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 15B

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wesleyan Meadows
EIN
31-1522357
Address
807 WEST AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
MAJKUT-JESKO CPA'S
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Michael V Meecha CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a christian community.”

Form 990, Part XI, Line 9

“Change due to intercompany allocations 126,198”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
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