Civic Intelligence

Harmony Village Inc.

990 • Fiscal year 2014 • EIN 34-1296522

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Refreshing map…

901 South Main StreetColumbiana, OH 44408

(330) 482-3430

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.36x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$974,970

Up $570 (+0.1%) from 2013

Net Assets

Up

-$699,687

Up $32,250 (+4.4%) from 2013

Liabilities

Down

$1,674,657

Down $31,680 (-1.9%) from 2013

Revenue

Up

$498,973

Up $10 (+0.0%) from 2013

Expenses

Down

$466,723

Down $27,549 (-5.6%) from 2013

Net Income

Up

$32,250

Up $27,559 (+587%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,061,222Liabilities 2010: $1,782,753Net Assets 2010: -$721,5312010Assets 2012: $1,000,392Liabilities 2012: $1,737,020Net Assets 2012: -$736,6282012Assets 2013: $974,400Liabilities 2013: $1,706,337Net Assets 2013: -$731,9372013Assets 2014: $974,970Liabilities 2014: $1,674,657Net Assets 2014: -$699,6872014Assets 2015: $1,007,682Liabilities 2015: $1,650,226Net Assets 2015: -$642,5442015Assets 2017: $1,040,190Liabilities 2017: $1,537,664Net Assets 2017: -$497,4742017Assets 2018: $1,076,922Liabilities 2018: $1,494,794Net Assets 2018: -$417,8722018Assets 2019: $1,099,448Liabilities 2019: $1,447,736Net Assets 2019: -$348,2882019Assets 2020: $1,132,515Liabilities 2020: $1,427,371Net Assets 2020: -$294,8562020Assets 2021: $1,184,037Liabilities 2021: $1,375,479Net Assets 2021: -$191,4422021Assets 2022: $1,209,258Liabilities 2022: $1,342,463Net Assets 2022: -$133,2052022Assets 2024: $1,198,800Liabilities 2024: $1,252,781Net Assets 2024: -$53,9812024

Highlighted filing

2014

Assets$974,970
Liabilities$1,674,657
Net Assets-$699,687

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $477,9532010Expenses 2012: $502,1362012Revenue 2013: $498,963Expenses 2013: $494,272Net Income 2013: $4,6912013Revenue 2014: $498,973Expenses 2014: $466,723Net Income 2014: $32,2502014Revenue 2015: $512,530Expenses 2015: $455,387Net Income 2015: $57,1432015Revenue 2017: $547,294Expenses 2017: $473,889Net Income 2017: $73,4052017Revenue 2018: $565,576Expenses 2018: $478,351Net Income 2018: $87,2252018Revenue 2019: $557,622Expenses 2019: $497,660Net Income 2019: $59,9622019Revenue 2020: $564,804Expenses 2020: $514,582Net Income 2020: $50,2222020Revenue 2021: $579,037Expenses 2021: $487,262Net Income 2021: $91,7752021Revenue 2022: $573,836Expenses 2022: $504,095Net Income 2022: $69,7412022Revenue 2024: $623,108Expenses 2024: $580,624Net Income 2024: $42,4842024

Highlighted filing

2014

Revenue$498,973
Expenses$466,723
Net Income$32,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$498,973
Mission and Program Overview

Mission

To provide housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,215$555,398▼ $10,817
Savings and Temporary Cash Investments$237,140$248,691▲ $11,551
Intangible Assets$79,172$76,284▼ $2,888
Investments in Publicly Traded Securities$59,872$66,590▲ $6,718
Prepaid Expenses and Deferred Charges$11,456$10,213▼ $1,243
Accounts Receivable$3,351$2,111▼ $1,240
Cash and Non-Interest-Bearing Accounts$1,311$856▼ $455
Total Assets$974,400$974,970▲ $570
Other Assets Total$15,883$14,827▼ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,631,220$1,599,097▼ $32,123
Accounts Payable and Accrued Expenses$62,457$62,324▼ $133
Other Liabilities$12,660$11,875▼ $785
Deferred Revenue-$1,361-
Total Liabilities$1,706,337$1,674,657▼ $31,680
Net Assets / Fund Balance
Unrestricted Net Assets$-731,937$-699,687▲ $32,250
Total Net Assets Fund Balance$-731,937$-699,687▲ $32,250
Total Liabilities and Net Assets / Fund Balance$974,400$974,970▲ $570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,426$2,051,818$2,143,244
Land$458,101-$458,101
Other Land Buildings$3,208$219,175$222,383
Equipment$2,663$91,652$94,315
Other Assets Org$14,827--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen WitmerPresident
Gary MartinVice President
Dale WengerTrustee
Herman MillerTrustee
Jenny SmithTrustee
Jim CoxTrustee
Kelcie WitmerTrustee
Pam MercerTrustee
Ron WehrTrustee
Scott CouchenourTrustee
Eileen StewartSecretary
Ralph WitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,478
Program Service Revenue
$150,762
Investment Income
$6,976
Other Revenue
$2,757
All Other Contributions
$50
Change in Net Assets
$32,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,973
Revenue Not Reported on Form 990
$21,816
Total Revenue per Audited Statements
$520,789
Total Revenue per Form 990
$498,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,964
Salaries, Compensation, and Employee Benefits$177,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,513$14,892-$114,405
Interest$77,486--$77,486
Other Employee Benefits$53,721--$53,721
Depreciation Depletion$41,933--$41,933
Insurance$20,458--$20,458
All Other Expenses$14,601$712-$15,313
Payroll Taxes$9,633--$9,633
Fees for Services Accounting$960$8,255-$9,215
Other Expenses$5,751--$5,751
Conferences and Meetings$1,514--$1,514
Advertising$1,006--$1,006
Fees for Services Management$775--$775
Fees for Services Legal$695--$695
Total Functional Expenses$442,864$23,859$0$466,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,539
Expenses per Audited Statements$466,723
Total Expenses per Form 990$466,723
Expenses Not Reported on Form 990$21,816
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 Deposits$11,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is provided to the board president or delegated signer for review and signature. Preparer is available to answer any questions raised by the designated internal reviewer.

Conflict of interest policy compliance Part VI line 12C

Board members and employees must affirm the conflict of interest policy and have done so.

Governing documents etc available to public Part VI line 19

Governing documents are available on the secretary of states website. Form 990 is available on guidestar.org. All public documents are available through proper requests made to the board of directors.

Filing and Contact Details

Filer

Filer Name
Harmony Village Inc
EIN
34-1296522
Address
901 South Main Street, Columbiana, OH 44408

Signing Officer

Name
Owen Witmer
Title
President
Phone
3304823430
Signed
2015-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Owen Witmer
Formed
1978
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Wagner & Company CPA LLC
Address
1655 W Market Street Ste 525, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Manager rent free unit $21,568

Other expenses not included on Form 990 (Part XII, line 2D)

Manager rent free unit $21,568

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IRS990/OtherExpensesGrp/ProgramServicesAmt062268
IRS990/OtherExpensesGrp/ProgramServicesAmt135252
IRS990/OtherExpensesGrp/ProgramServicesAmt217298
IRS990/OtherExpensesGrp/ProgramServicesAmt35751
IRS990/OtherExpensesGrp/TotalAmt062268
IRS990/OtherExpensesGrp/TotalAmt135252
IRS990/OtherExpensesGrp/TotalAmt217298
IRS990/OtherExpensesGrp/TotalAmt35751
IRS990/OtherLiabilitiesGrp/BOYAmt012660
IRS990/OtherLiabilitiesGrp/EOYAmt011875
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1646
IRS990/OtherRevenueTotalAmt02757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09633
IRS990/PayrollTaxesGrp/TotalAmt09633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010213
IRS990/PrincipalOfficerNm0OWEN WITMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010126
IRS990/PYOtherExpensesAmt0333446
IRS990/PYOtherRevenueAmt02558
IRS990/PYProgramServiceRevenueAmt0153252
IRS990/PYRevenuesLessExpensesAmt04691
IRS990/PYSalariesCompEmpBnftPaidAmt0160826
IRS990/PYTotalExpensesAmt0494272
IRS990/PYTotalRevenueAmt0498963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01603686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603686
IRS990ScheduleA/TotalSupportAmt01634736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02143244
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094315
IRS990ScheduleD/ExpensesNotReportedAmt021816
IRS990ScheduleD/ExpensesSubtotalAmt0466723
IRS990ScheduleD/LandGrp/BookValueAmt0458101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt021816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021816
IRS990ScheduleD/RevenueNotReportedAmt021816
IRS990ScheduleD/RevenueSubtotalAmt0498973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGER RENT FREE UNIT $21,568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER RENT FREE UNIT $21,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014827
IRS990ScheduleD/TotalExpensesPerForm990Amt0466723
IRS990ScheduleD/TotalLiabilityAmt011875
IRS990ScheduleD/TotalRevenuePerForm990Amt0498973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR DELEGATED SIGNER FOR REVIEW AND SIGNATURE. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS RAISED BY THE DESIGNATED INTERNAL REVIEWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES MUST AFFIRM THE CONFLICT OF INTEREST POLICY AND HAVE DONE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATES WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. ALL PUBLIC DOCUMENTS ARE AVAILABLE THROUGH PROPER REQUESTS MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974400
IRS990/TotalAssetsEOYAmt0974970
IRS990/TotalAssetsGrp/BOYAmt0974400
IRS990/TotalAssetsGrp/EOYAmt0974970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338478
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.25$0.05$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.34$0.13$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.38$0.19$0.58$0.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.43$0.29$0.56$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.45$0.35$0.56$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.49$0.42$0.57$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.54$0.50$0.55$0.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.65$0.64$0.51$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.67$0.70$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.71$0.73$0.50$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.74$0.74$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.78$0.72$0.48