Civic Intelligence

St. Johns Ucc Elder Life Community a Christian Caring Campus

990PF • Fiscal year 2021 • EIN 34-1444751

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$17,988

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$492,650

Down $43,513 (-8.1%) from 2020

Net Assets

Down

$491,578

Down $43,397 (-8.1%) from 2020

Liabilities

Down

$1,072

Down $116 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$204,128

Up $7,454 (+3.8%) from 2020

Expenses

Up

$247,527

Up $47,149 (+24%) from 2020

Net Income

Down

-$43,399

Down $39,695 (-1072%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$492,650
Liabilities$1,072
Net Assets$491,578
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$204,128
Expenses$247,527
Net Income-$43,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE AUERTrusteePT$17,988-$17,988
DAVID HOFFMANPresident-$0--
RITA VINCENTTreasurer-$0--
KEITH HILLEVice President-$0--
FRED HUSSTrustee-$0--
MARK CHAPINSKITrustee-$0--
STAN HARRISONTrustee-$0--
DENISE MELTERTrustee-$0--
RUSSELL TUCKERTrustee-$0--
RON CASHENTrustee-$0--
SARAH EDWARDSTrustee-$0--
TERESA LEWISTrustee-$0--
DON GIESMANNTrustee-$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
David Hoffman
Title
President
Phone
4198557095
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lei J Incorporated
Address
101 East 17th Street, Genoa, OH 43430
Preparer
Lisa Johnson Cowell EA CMA ATA ATP
Phone
4198553322
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1450061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1592450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16385100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17604572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1853076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1920428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2923282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3422304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3912839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4112172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4410129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt484977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt510
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAWN TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SIDEWALKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLACKTOP PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64 BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PARKING LOT/DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OUTDOOR LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc107 PATIOS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PAVINAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LAWN TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51WINDOWS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0368
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LIFELINE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MOVING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0310
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1500
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0ELDERCARE RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0200085
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0201263
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0201263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02396
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02865
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43399
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0200085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0200085
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0120286
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0453
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0247527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0204128

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,650
Liabilities
$1,072
Net assets
$491,578
Revenue
$204,128
Expenses
$247,527
Net income
-$43,399
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