Civic Intelligence

St. Johns Ucc Elder Life Community a Christian Caring Campus

990PF • Fiscal year 2017 • EIN 34-1444751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1209 Washington StreetGenoa, OH 43430-1441

(419) 855-7095

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$580,757

Down $49,179 (-7.8%) from 2016

Net Assets

Down

$579,776

Down $49,170 (-7.8%) from 2016

Liabilities

Down

$981

Down $9 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$200,974

Down $4,640 (-2.3%) from 2016

Expenses

Up

$250,144

Up $16,437 (+7.0%) from 2016

Net Income

Down

-$49,170

Down $21,077 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $949,042Liabilities 2011: $195,535Net Assets 2011: $753,5072011Assets 2012: $879,171Liabilities 2012: $149,151Net Assets 2012: $730,0202012Assets 2013: $804,989Liabilities 2013: $97,652Net Assets 2013: $707,3372013Assets 2014: $725,920Liabilities 2014: $42,562Net Assets 2014: $683,3582014Assets 2015: $658,140Liabilities 2015: $1,100Net Assets 2015: $657,0402015Assets 2016: $629,936Liabilities 2016: $990Net Assets 2016: $628,9462016Assets 2017: $580,757Liabilities 2017: $981Net Assets 2017: $579,7762017Assets 2018: $543,495Liabilities 2018: $879Net Assets 2018: $542,6162018Assets 2019: $539,644Liabilities 2019: $965Net Assets 2019: $538,6792019Assets 2020: $536,163Liabilities 2020: $1,188Net Assets 2020: $534,9752020Assets 2021: $492,650Liabilities 2021: $1,072Net Assets 2021: $491,5782021Assets 2022: $289,573Liabilities 2022: $1,065Net Assets 2022: $288,5082022Assets 2023: $256,449Liabilities 2023: $1,097Net Assets 2023: $255,3522023Assets 2024: $192,810Liabilities 2024: $1,217Net Assets 2024: $191,5932024Assets 2025: $134,870Liabilities 2025: $0Net Assets 2025: $134,8702025

Highlighted filing

2017

Assets$580,757
Liabilities$981
Net Assets$579,776
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,7782011Expenses 2012: $218,3992012Revenue 2013: $192,760Expenses 2013: $215,442Net Income 2013: -$22,6822013Revenue 2014: $194,773Expenses 2014: $218,753Net Income 2014: -$23,9802014Revenue 2015: $196,680Expenses 2015: $222,998Net Income 2015: -$26,3182015Revenue 2016: $205,614Expenses 2016: $233,707Net Income 2016: -$28,0932016Revenue 2017: $200,974Expenses 2017: $250,144Net Income 2017: -$49,1702017Revenue 2018: $202,007Expenses 2018: $239,167Net Income 2018: -$37,1602018Revenue 2019: $202,819Expenses 2019: $206,756Net Income 2019: -$3,9372019Revenue 2020: $196,674Expenses 2020: $200,378Net Income 2020: -$3,7042020Revenue 2021: $204,128Expenses 2021: $247,527Net Income 2021: -$43,3992021Revenue 2022: $229,594Expenses 2022: $257,571Net Income 2022: -$27,9772022Revenue 2023: $224,630Expenses 2023: $257,786Net Income 2023: -$33,1562023Revenue 2024: $209,539Expenses 2024: $273,298Net Income 2024: -$63,7592024Revenue 2025: $227,866Expenses 2025: $284,589Net Income 2025: -$56,7232025

Highlighted filing

2017

Revenue$200,974
Expenses$250,144
Net Income-$49,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD OESTREICHPresident-$0--
CHRIS R SHELDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Ucc Elder Life Community
EIN
34-1444751
Phone
4198557095
Address
1209 WASHINGTON STREET, GENOA, OH 43430-1441

Signing Officer

Name
Chris R Sheldon
Title
Treasurer
Phone
4198557095
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lei J Incorporated
Address
101 East 17th Street, Genoa, OH 43430-1261
Preparer
Lisa Johnson Cowell Ea CPA Cma Ata
Phone
4198553322
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING #1 CONTRACT BALANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING #2 ADDL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING #2 ADDL1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING #3 FINAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 DRYERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 TELEVISIONS/STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WHITE REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DRIVEWAY EXTENSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc301209 MAIN HALL CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31AC CONDENSER 1209-16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ROOF 1211
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GCC FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BERGMAN PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BROWN APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SY APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48ROOF
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01095
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LIFELINE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0605
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ELDERCARE RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0194066
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0195766
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0195766
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02097
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05208
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt055148
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-49170
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0194066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0194066
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0108064
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt049998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0605
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0568
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0250144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0200974
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0249944
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0574
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-49170
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0579776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0628946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0579776
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0580757
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0333871
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0284701
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0295075
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0295075
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt085947
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt054166
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt054166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01552519
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02064110
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0528989
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0511591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0511591
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0990
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0629936
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0580757
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0580757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0990
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0629936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0580757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0628946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0579776
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00

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Filings

Displayed year

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

Open filing
Assets
$580,757
Liabilities
$981
Net assets
$579,776
Revenue
$200,974
Expenses
$250,144
Net income
-$49,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.28$2.85$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.10$2.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.25$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.30$2.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$2.04$2.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.97$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.43$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.01$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$2.06$2.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$1.97$2.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.43$6.83$1.95$2.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.05$0.98$7.07$1.93$2.15$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.79$1.49$7.30$2.18
2011Detailed filing. Detailed filing data is available for this year.$9.49$1.96$7.54$2.19