Civic Intelligence

Evenglow Lodge

990 • Fiscal year 2016 • EIN 37-0776135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.evenglowlodge.org

Refreshing map…

215 East Washington StreetPontiac, IL 61764

(815) 844-6131

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,641

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,981,329

Up $924,459 (+4.9%) from 2015

Net Assets

Up

$18,574,079

Up $1,151,405 (+6.6%) from 2015

Liabilities

Down

$1,407,250

Down $226,946 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$10,213,005

Up $1,072,364 (+12%) from 2015

Expenses

Down

$9,142,189

Down $307,278 (-3.3%) from 2015

Net Income

Up

$1,070,816

Up $1,379,642 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $14,119,684Liabilities 2010: $2,316,778Net Assets 2010: $11,802,9062010Assets 2011: $14,726,512Liabilities 2011: $2,413,269Net Assets 2011: $12,313,2432011Assets 2012: $14,848,395Liabilities 2012: $2,239,588Net Assets 2012: $12,608,8072012Assets 2014: $19,561,914Liabilities 2014: $1,791,897Net Assets 2014: $17,770,0172014Assets 2015: $19,056,870Liabilities 2015: $1,634,196Net Assets 2015: $17,422,6742015Assets 2016: $19,981,329Liabilities 2016: $1,407,250Net Assets 2016: $18,574,0792016Assets 2018: $23,540,905Liabilities 2018: $1,319,280Net Assets 2018: $22,221,6252018Assets 2019: $24,364,231Liabilities 2019: $1,267,592Net Assets 2019: $23,096,6392019Assets 2020: $25,648,686Liabilities 2020: $2,430,358Net Assets 2020: $23,218,3282020Assets 2021: $27,790,586Liabilities 2021: $2,194,574Net Assets 2021: $25,596,0122021Assets 2022: $47,682,123Liabilities 2022: $23,876,548Net Assets 2022: $23,805,5752022Assets 2024: $51,597,197Liabilities 2024: $27,491,069Net Assets 2024: $24,106,1282024

Highlighted filing

2016

Assets$19,981,329
Liabilities$1,407,250
Net Assets$18,574,079
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,795,4382010Expenses 2011: $8,093,1402011Expenses 2012: $7,962,1152012Revenue 2014: $9,298,673Expenses 2014: $9,053,628Net Income 2014: $245,0452014Revenue 2015: $9,140,641Expenses 2015: $9,449,467Net Income 2015: -$308,8262015Revenue 2016: $10,213,005Expenses 2016: $9,142,189Net Income 2016: $1,070,8162016Revenue 2018: $9,996,234Expenses 2018: $9,304,049Net Income 2018: $692,1852018Revenue 2019: $10,312,032Expenses 2019: $10,120,297Net Income 2019: $191,7352019Revenue 2020: $9,948,506Expenses 2020: $10,613,826Net Income 2020: -$665,3202020Revenue 2021: $12,057,161Expenses 2021: $10,533,655Net Income 2021: $1,523,5062021Revenue 2022: $9,492,878Expenses 2022: $11,214,102Net Income 2022: -$1,721,2242022Revenue 2024: $12,200,132Expenses 2024: $12,154,594Net Income 2024: $45,5382024

Highlighted filing

2016

Revenue$10,213,005
Expenses$9,142,189
Net Income$1,070,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,600,927
Mission and Program Overview

Mission

Experiencing christ's love through caring staff and a continuum of retirement choices and services that promotes senior independence.

Evenglow Lodges Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,108,412$8,137,091▲ $28,679
Investments in Publicly Traded Securities$4,213,164$4,440,153▲ $226,989
Savings and Temporary Cash Investments$1,177,000$1,560,624▲ $383,624
Accounts Receivable$963,412$699,413▼ $263,999
Prepaid Expenses and Deferred Charges$158,908$149,417▼ $9,491
Pledges and Grants Receivable$141,962$136,524▼ $5,438
Inventories for Sale or Use$63,809$60,438▼ $3,371
Total Assets$19,056,870$19,981,329▲ $924,459
Other Assets Total$4,230,203$4,797,669▲ $567,466
Liabilities
Accounts Payable and Accrued Expenses$766,910$761,586▼ $5,324
Deferred Revenue$440,597$431,237▼ $9,360
Mortgage Notes Payable Secured by Investment Property$426,689$214,427▼ $212,262
Total Liabilities$1,634,196$1,407,250▼ $226,946
Net Assets / Fund Balance
Unrestricted Net Assets$13,168,911$13,756,719▲ $587,808
Permanently Rstr Net Assets$4,111,801$4,680,836▲ $569,035
Temporarily Rstr Net Assets$141,962$136,524▼ $5,438
Total Net Assets Fund Balance$17,422,674$18,574,079▲ $1,151,405
Total Liabilities and Net Assets / Fund Balance$19,056,870$19,981,329▲ $924,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,448,199$11,062,972$18,511,171
Equipment$638,992$1,586,083$2,225,075
Land$49,900-$49,900
Other Assets Org$4,680,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,253,763$136,524▲ $569,035$141,962$4,817,360
2015$4,565,973$141,962▼ $305,333$148,839$4,253,763
2014$4,544,288$148,839▲ $34,665$161,819$4,565,973
2013$4,546,317$88,701▲ $140,835$231,565$4,544,288
2012$3,652,636$113,056▲ $940,470$159,845$4,546,317
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HovrenPresident and CEOFT$138,122$5,519$143,641
Susan JohnsonDirector of FinanceFT$83,571$11,245$94,816

Board Members and Trustees

NameTitle
Carol FlessnerTrustee
Cindy MunchTrustee
Dan FryTrustee
David OchsTrustee
Dick GeschwindTrustee
Donovan GardnerTrustee
Doug McCoyTrustee
Jeanne RappTrustee
John TaylorTrustee
Mary DenkerTrustee
Meri KnappTrustee
Rev Ray OwensTrustee
Rev Tom GoodellTrustee
Rodger WahlsTrustee
Wayne TaylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Schebler CompanyConstructionPO Box 310181, Des Moines, IA 50331$350,908
Infinity RehabTherapy25117 SW Parkway Ste D, Wilsonville, OR 97070$348,091
US FoodserviceFood and Supplies1829 Solutions Center, Chicago, IL 60677$304,994
Omnicare IncPharmacyDept 781668 PO Box 78000, Detroit, MI 48278-1668$131,852
Gordon Food ServiceFood and SuppliesPO Box 88029, Chicago, IL 60680$116,514
Revenue and Support

Revenue Composition

Contributions and Grants
$845,292
Program Service Revenue
$9,208,540
Investment Income
$159,173
Other Revenue
$0
All Other Contributions
$845,292
Change in Net Assets
$1,070,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,213,005
Revenue Not Reported on Form 990
$9,184
Total Revenue per Audited Statements
$10,222,189
Total Revenue per Form 990
$10,213,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,566,383
Other Expenses$3,575,806
Total Fundraising Expense$201,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,085$445,045$105,574$4,242,704
Other Employee Benefits$691,674$109,250$19,778$820,702
Depreciation Depletion$739,556--$739,556
All Other Expenses$214,806$153,604$551$368,961
Occupancy$320,217--$320,217
Payroll Taxes$222,665$35,170$6,367$264,202
Other Expenses$131,214$113,412$3,781$248,407
Insurance$150,334--$150,334
Current Officers, Directors, Trustees, and Key Employees-$138,122-$138,122
Pension Plan Contributions$84,828$13,399$2,426$100,653
Advertising--$61,836$61,836
Office Expenses-$59,122-$59,122
Fees for Services Other$10,000$32,578-$42,578
Conferences and Meetings$11,105$6,955$1,685$19,745
Interest$7,251--$7,251
Total Functional Expenses$7,833,534$1,106,657$201,998$9,142,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,142,189
Total Expenses per Audited Statements$9,070,784
Expenses per Audited Statements$9,039,325
Expenses Not Reported on Financial Statements$102,864
Other Expense Adjustments$102,864
Expenses Not Reported on Form 990$31,459
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John Taylor, Board Trustee, is the father of Susan Johnson, Director of Finance.”

Form 990 governing body review Part VI line 11

“Each member of the Board of Trustee receives a copy of the IRS Form 990 to review, suggest changes, and then vote on its approval prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year the Board of Trustees and Administration are required to declare in writing any interests that could give rise to conflicts. These written responses are kept on file with Administration.”

CEO executive director top management comp Part VI line 15A

“The President / CEOs compensation is set by the Board of Trustees annually based on individual performance, operational performance, and industry measures.”

Other officer or key employee compensation Part VI line 15B

“The compensation of all key staff and employees are determined by the CEO based upon guidelines established during the annual budgetary process that includes final review and approval by the Board of Trustees.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evenglow Lodge
EIN
37-0776135
Address
215 East Washington Street, Pontiac, IL 61764

Signing Officer

Name
Mark Hovren
Title
President
Phone
8158446131
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
219
Volunteers
200

Preparer

Firm
Jeremy Brune & Associates LLC
Address
2508 Riverwalk Drive, Plainfield, IL 60586
Preparer
Jeremy M Brune CPA
Phone
7798753979
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“The expense contained in this line item relates to investment expenses incurred by Evenglow in order to maintain its investment account balance with an outside brokerage firm.”

Other expenses included on Form 990 (Part XII, line 4B)

“This expense relates to charity care write-downs on services provided to its residents at Evenglow during calendar year 2016 based on financial need and its application process for approval.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Munch
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm10John Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Rodger Wahls
IRS990/Form990PartVIISectionAGrp/PersonNm12David Ochs
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Tom Goodell
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Ray Owens
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Hovren
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Evenglow Lodges Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0320217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059122
IRS990/OfficeExpensesGrp/TotalAmt059122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019778
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Ancillary Services
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IRS990/OtherExpensesGrp/ProgramServicesAmt3131214
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IRS990/OtherExpensesGrp/TotalAmt2817466
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,981,329
Liabilities
$1,407,250
Net assets
$18,574,079
Revenue
$10,213,005
Expenses
$9,142,189
Net income
$1,070,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$27.5$24.1$12.2$12.2$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$23.9$23.8$9.49$11.2$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$2.19$25.6$12.1$10.5$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.43$23.2$9.95$10.6$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.27$23.1$10.3$10.1$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.32$22.2$10.00$9.30$0.69
2016Detailed filing. Detailed filing data is available for this year.$20.0$1.41$18.6$10.2$9.14$1.07
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.63$17.4$9.14$9.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.6$1.79$17.8$9.30$9.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.24$12.6$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.41$12.3$8.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.32$11.8$7.80