Civic Intelligence

St. Johns Ucc Elder Life Community a Christian Caring Campus

990PF • Fiscal year 2023 • EIN 34-1444751

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

1209 Washington StGenoa, OH 43430-1441

(419) 855-7095

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$256,449

Down $33,124 (-11%) from 2022

Net Assets

Down

$255,352

Down $33,156 (-11%) from 2022

Liabilities

Up

$1,097

Up $32 (+3.0%) from 2022

Revenue

Down

$224,630

Down $4,964 (-2.2%) from 2022

Expenses

Up

$257,786

Up $215 (+0.1%) from 2022

Net Income

Down

-$33,156

Down $5,179 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$256,449
Liabilities$1,097
Net Assets$255,352

Operations Trend

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

2023

Revenue$224,630
Expenses$257,786
Net Income-$33,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MILLERTreasurerPT$0--
DAVE HOFFMANPresident-$0--
KEITH HILLEVP, Acting S-$0--
STAN HARRISONTrustee-$0--
RON CASHENTrustee-$0--
FRED HUSSTrustee-$0--
RANDY MILLERTrustee-$0--
GLEN MELTERTrustee-$0--
MARK CHAPINSKITrustee-$0--
DENISE MELTERTrustee-$0--
SHEILA TUCKERTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Miller
Title
Treasurer
Phone
4198557095
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Creek CPA
Address
PO BOX 468, ELMORE, OH 43416-0468
Preparer
Brendon Kraus
Phone
4196079477
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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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt083
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0ELDER LIFE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0219708
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0219918
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0219918
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02057
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02057
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01075
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01075
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04712
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt037945
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037945
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-33156
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0114307
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt036793
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0151100
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt045863
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0194
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0219791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0219791
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010672
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0219918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0219918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0257786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0224630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0219918
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0256711
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt03138
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03138
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-33156
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0255352
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0288508
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0255352
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0787659
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01065
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01097
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049508
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050377
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt050377
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt029355
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt033099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01927158
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02040948
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0151735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0113790
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0645000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0259153
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0222253
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016562
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016728
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt071768
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt075554
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt075554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0256449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0787659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0289573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0256449
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0288508
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0255352
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/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100

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Filings

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