Civic Intelligence

Buckeye Village Inc.

990 • Fiscal year 2016 • EIN 35-1716539

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
830 S Buckeye Street Apt 33Osgood, IN 47037

(812) 689-4143

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$638,997

Down $23,506 (-3.5%) from 2015

Net Assets

Down

-$453,169

Down $23,676 (-5.5%) from 2015

Liabilities

Up

$1,092,166

Up $170 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$150,853

Up $17,685 (+13%) from 2015

Expenses

Up

$174,529

Up $45,422 (+35%) from 2015

Net Income

Down

-$23,676

Down $27,737 (-683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $669,870Liabilities 2014: $1,103,424Net Assets 2014: -$433,5542014Assets 2015: $662,503Liabilities 2015: $1,091,996Net Assets 2015: -$429,4932015Assets 2016: $638,997Liabilities 2016: $1,092,166Net Assets 2016: -$453,1692016Assets 2017: $602,168Liabilities 2017: $1,078,409Net Assets 2017: -$476,2412017Assets 2018: $1,123,939Liabilities 2018: $1,281,206Net Assets 2018: -$157,2672018Assets 2019: $2,205,161Liabilities 2019: $1,180,714Net Assets 2019: $1,024,4472019Assets 2020: $1,992,010Liabilities 2020: $993,865Net Assets 2020: $998,1452020Assets 2021: $1,921,831Liabilities 2021: $967,044Net Assets 2021: $954,7872021Assets 2022: $1,855,656Liabilities 2022: $980,588Net Assets 2022: $875,0682022Assets 2023: $1,790,284Liabilities 2023: $927,611Net Assets 2023: $862,6732023

Highlighted filing

2016

Assets$638,997
Liabilities$1,092,166
Net Assets-$453,169
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $137,589Expenses 2014: $150,981Net Income 2014: -$13,3922014Revenue 2015: $133,168Expenses 2015: $129,107Net Income 2015: $4,0612015Revenue 2016: $150,853Expenses 2016: $174,529Net Income 2016: -$23,6762016Revenue 2017: $166,957Expenses 2017: $190,029Net Income 2017: -$23,0722017Revenue 2018: $469,047Expenses 2018: $150,073Net Income 2018: $318,9742018Revenue 2019: $1,329,646Expenses 2019: $147,932Net Income 2019: $1,181,7142019Revenue 2020: $174,169Expenses 2020: $200,471Net Income 2020: -$26,3022020Revenue 2021: $188,014Expenses 2021: $231,372Net Income 2021: -$43,3582021Revenue 2022: $185,665Expenses 2022: $265,384Net Income 2022: -$79,7192022Revenue 2023: $212,792Expenses 2023: $225,187Net Income 2023: -$12,3952023

Highlighted filing

2016

Revenue$150,853
Expenses$174,529
Net Income-$23,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$150,853
Mission and Program Overview

Mission

Provide low income housing to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,665$581,207▼ $28,458
Accounts Receivable$18$1,725▲ $1,707
Cash and Non-Interest-Bearing Accounts$432$1,709▲ $1,277
Prepaid Expenses and Deferred Charges$1,482$1,482→ $0
Total Assets$662,503$638,997▼ $23,506
Other Assets Total$50,906$52,874▲ $1,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,252$1,039,984▼ $19,268
Accounts Payable and Accrued Expenses$24,902$44,289▲ $19,387
Other Liabilities$7,842$7,893▲ $51
Total Liabilities$1,091,996$1,092,166▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$-429,493$-453,169▼ $23,676
Total Net Assets Fund Balance$-429,493$-453,169▼ $23,676
Total Liabilities and Net Assets / Fund Balance$662,503$638,997▼ $23,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,738$634,215$1,164,953
Equipment$669$101,997$102,666
Land$49,800-$49,800
Other Assets Org$7,755--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
M Shawn NegangardPresident
Buzz WonderlingDirector
Dee AbplanalpDirector
Gary MccoyDirector
Robert G BuxtonDirector
Phyllis NegangardSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,168
Program Service Revenue
$85,755
Investment Income
$4
Other Revenue
$4,926
Change in Net Assets
$-23,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,853
Total Revenue per Form 990
$150,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,713
Salaries, Compensation, and Employee Benefits$19,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,650--$61,650
Depreciation Depletion$28,458--$28,458
Fees for Services Management-$16,989-$16,989
Other Salaries and Wages$16,729--$16,729
Interest$10,292--$10,292
Insurance$7,256--$7,256
Fees for Services Accounting-$6,642-$6,642
Payroll Taxes$3,085--$3,085
Advertising-$1,174-$1,174
Other Expenses$690$3,297-$690
Fees for Services Legal-$252-$252
All Other Expenses$40--$40
Other Employee Benefits-$2-$2
Total Functional Expenses$146,173$28,356$0$174,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,529
Total Expenses per Audited Statements$174,529
Total Expenses per Form 990$174,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$7,755
Deferred Revenue$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president - m shawn negangard is the son of secretary/treasurer phyllis negangard.”

Form 990, Part VI, Section B, Line 11B

“Organization's process is form 990 is reviewed by president and secretary of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Buckeye Village Inc
EIN
35-1716539
Phone
8126894143
Address
830 S BUCKEYE STREET APT 33, OSGOOD, IN 47037

Signing Officer

Name
Phillis Negangard
Title
President
Phone
8126894143
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shawn Negangard
Formed
1984
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix400 raw XML fields

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052874
IRS990ScheduleD/TotalExpensesPerForm990Amt0174529
IRS990ScheduleD/TotalLiabilityAmt07893
IRS990ScheduleD/TotalRevenuePerForm990Amt0150853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT - M SHAWN NEGANGARD IS THE SON OF SECRETARY/TREASURER PHYLLIS NEGANGARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662503
IRS990/TotalAssetsEOYAmt0638997
IRS990/TotalAssetsGrp/BOYAmt0662503
IRS990/TotalAssetsGrp/EOYAmt0638997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091996
IRS990/TotalLiabilitiesEOYAmt01092166
IRS990/TotalLiabilitiesGrp/BOYAmt01091996
IRS990/TotalLiabilitiesGrp/EOYAmt01092166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-429493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-453169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146173
IRS990/TotalProgramServiceRevenueAmt085755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-429493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-453169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 S BUCKEYE STREET APT 33
IRS990/USAddress/CityNm0OSGOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIS NEGANGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126894143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKEYE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0351716539
ReturnHeader/Filer/PhoneNum08126894143
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 S BUCKEYE STREET APT 33
ReturnHeader/Filer/USAddress/CityNm0OSGOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C88C394D8162EAEE87725CD857E944664C2BE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C88C394D8162EAEE87725CD857E944664C2BE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.195.76.10
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02017-08-21T15:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,997
Liabilities
$1,092,166
Net assets
-$453,169
Revenue
$150,853
Expenses
$174,529
Net income
-$23,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.93$0.86$0.21$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$0.19$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.97$0.95$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.99$1.00$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.18$1.02$1.33$0.15$1.18
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.28$0.16$0.47$0.15$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.08$0.48$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.45$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.09$0.43$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.43$0.14$0.15$0.01