Civic Intelligence

Harmony Village Inc.

990 • Fiscal year 2017 • EIN 34-1296522

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profile

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

96th percentile

1.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,040,190

Up $32,508 (+3.2%) from 2015

Net Assets

Up

-$497,474

Up $145,070 (+23%) from 2015

Liabilities

Down

$1,537,664

Down $112,562 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$547,294

Up $34,764 (+6.8%) from 2015

Expenses

Up

$473,889

Up $18,502 (+4.1%) from 2015

Net Income

Up

$73,405

Up $16,262 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2017

Assets$1,040,190
Liabilities$1,537,664
Net Assets-$497,474
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2017

Revenue$547,294
Expenses$473,889
Net Income$73,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$547,294
Mission and Program Overview

Mission

To provide housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,462$732,247▲ $148,785
Savings and Temporary Cash Investments$298,137$206,108▼ $92,029
Intangible Assets$70,509--
Investments in Publicly Traded Securities$58,651$67,515▲ $8,864
Prepaid Expenses and Deferred Charges$10,249$10,990▲ $741
Cash and Non-Interest-Bearing Accounts$9,432$5,266▼ $4,166
Accounts Receivable$1,585$1,061▼ $524
Total Assets$1,049,226$1,040,190▼ $9,036
Other Assets Total$17,201$17,003▼ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,704$1,425,433▼ $106,271
Accounts Payable and Accrued Expenses$73,512$97,307▲ $23,795
Other Liabilities$14,495$14,924▲ $429
Deferred Revenue$394--
Total Liabilities$1,620,105$1,537,664▼ $82,441
Net Assets / Fund Balance
Unrestricted Net Assets$-570,879$-497,474▲ $73,405
Total Net Assets Fund Balance$-570,879$-497,474▲ $73,405
Total Liabilities and Net Assets / Fund Balance$1,049,226$1,040,190▼ $9,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,710$2,115,689$2,332,399
Land$458,101-$458,101
Other Land Buildings$13,638$220,083$233,721
Equipment$43,798$79,005$122,803
Other Assets Org$17,003--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich SnyderPresident
Gary MartinVice President
Bill NiemiTrustee
Ed WilsonTrustee
Jackie HaysTrustee
Pam MercerTrustee
Ralph WitmerTrustee
Ron WehrTrustee
Scott CouchenourTrustee
Todd MillerTrustee
Eileen StewartSecretary
Kelcie SchiraldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,557
Program Service Revenue
$161,655
Investment Income
$11,666
Other Revenue
$16,416
Change in Net Assets
$73,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,294
Revenue Not Reported on Form 990
$22,945
Total Revenue per Audited Statements
$570,239
Total Revenue per Form 990
$547,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,245
Salaries, Compensation, and Employee Benefits$160,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,184$13,034-$124,218
Interest$75,561--$75,561
Depreciation Depletion$47,843--$47,843
Other Employee Benefits$26,082--$26,082
Insurance$19,570--$19,570
All Other Expenses$16,576$735-$17,311
Fees for Services Accounting$1,000$9,990-$10,990
Payroll Taxes$9,259$1,085-$10,344
Conferences and Meetings$4,027--$4,027
Other Expenses$3,589--$3,589
Advertising$450--$450
Fees for Services Legal$155--$155
Total Functional Expenses$449,045$24,844$0$473,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,834
Expenses per Audited Statements$473,889
Total Expenses per Form 990$473,889
Expenses Not Reported on Form 990$22,945
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$14,924
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
Rich Snyder
Title
President
Phone
3304823430
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Snyder
Formed
1978
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Wagner & Company CPA LLC
Address
1655 W Market St Suite 525, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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IRS990/OtherExpensesGrp/TotalAmt217908
IRS990/OtherExpensesGrp/TotalAmt33589
IRS990/OtherLiabilitiesGrp/BOYAmt014495
IRS990/OtherLiabilitiesGrp/EOYAmt014924
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211081
IRS990/OtherRevenueTotalAmt016416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt09259
IRS990/PayrollTaxesGrp/TotalAmt010344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010990
IRS990/PrincipalOfficerNm0RICH SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07239
IRS990/PYOtherExpensesAmt0301946
IRS990/PYOtherRevenueAmt012901
IRS990/PYProgramServiceRevenueAmt0155753
IRS990/PYRevenuesLessExpensesAmt071665
IRS990/PYSalariesCompEmpBnftPaidAmt0154903
IRS990/PYTotalExpensesAmt0456849
IRS990/PYTotalRevenueAmt0528514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt01724964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724964
IRS990ScheduleA/TotalSupportAmt01776511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02115689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332399
IRS990ScheduleD/EquipmentGrp/BookValueAmt043798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122803
IRS990ScheduleD/ExpensesNotReportedAmt022945
IRS990ScheduleD/ExpensesSubtotalAmt0473889
IRS990ScheduleD/LandGrp/BookValueAmt0458101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt022945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt022945
IRS990ScheduleD/RevenueNotReportedAmt022945
IRS990ScheduleD/RevenueSubtotalAmt0547294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017003
IRS990ScheduleD/TotalExpensesPerForm990Amt0473889
IRS990ScheduleD/TotalLiabilityAmt014924
IRS990ScheduleD/TotalRevenuePerForm990Amt0547294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496834
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049226
IRS990/TotalAssetsEOYAmt01040190
IRS990/TotalAssetsGrp/BOYAmt01049226
IRS990/TotalAssetsGrp/EOYAmt01040190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357557
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,040,190
Liabilities
$1,537,664
Net assets
-$497,474
Revenue
$547,294
Expenses
$473,889
Net income
$73,405
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
2017Detailed filing. Detailed filing data is available for this year.$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
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