Civic Intelligence

Eagle Village Inc.

990 • Fiscal year 2014 • EIN 38-1868217

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileEAGLEVILLAGE.ORG

View Organization Page

4507 170th AvenueHersey, MI 49639

(231) 832-2234

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$115,154

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,603,095

Up $226,651 (+4.2%) from 2013

Net Assets

Up

$3,675,937

Up $295,473 (+8.7%) from 2013

Liabilities

Down

$1,927,158

Down $68,822 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$8,146,157

Up $1,161,803 (+17%) from 2013

Expenses

Up

$7,851,540

Up $295,974 (+3.9%) from 2013

Net Income

Up

$294,617

Up $865,829 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $5,353,733Liabilities 2010: $1,804,871Net Assets 2010: $3,548,8622010Assets 2011: $4,997,665Liabilities 2011: $2,107,319Net Assets 2011: $2,890,3462011Assets 2012: $5,249,726Liabilities 2012: $1,617,999Net Assets 2012: $3,631,7272012Assets 2013: $5,376,444Liabilities 2013: $1,995,980Net Assets 2013: $3,380,4642013Assets 2014: $5,603,095Liabilities 2014: $1,927,158Net Assets 2014: $3,675,9372014Assets 2015: $6,608,198Liabilities 2015: $1,768,339Net Assets 2015: $4,839,8592015Assets 2016: $6,176,340Liabilities 2016: $1,586,202Net Assets 2016: $4,590,1382016Assets 2017: $5,645,005Liabilities 2017: $1,758,706Net Assets 2017: $3,886,2992017Assets 2018: $6,632,798Liabilities 2018: $1,644,380Net Assets 2018: $4,988,4182018Assets 2019: $7,819,922Liabilities 2019: $1,867,952Net Assets 2019: $5,951,9702019Assets 2020: $8,885,162Liabilities 2020: $1,143,241Net Assets 2020: $7,741,9212020Assets 2021: $8,675,172Liabilities 2021: $1,176,357Net Assets 2021: $7,498,8152021Assets 2022: $10,477,942Liabilities 2022: $722,995Net Assets 2022: $9,754,9472022Assets 2023: $20,033,698Liabilities 2023: $1,399,366Net Assets 2023: $18,634,3322023Assets 2024: $22,811,317Liabilities 2024: $1,023,179Net Assets 2024: $21,788,1382024

Highlighted filing

2014

Assets$5,603,095
Liabilities$1,927,158
Net Assets$3,675,937
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,939,4302010Expenses 2011: $6,532,3942011Expenses 2012: $6,821,1142012Revenue 2013: $6,984,354Expenses 2013: $7,555,566Net Income 2013: -$571,2122013Revenue 2014: $8,146,157Expenses 2014: $7,851,540Net Income 2014: $294,6172014Revenue 2015: $8,838,970Expenses 2015: $7,669,779Net Income 2015: $1,169,1912015Revenue 2016: $7,355,549Expenses 2016: $7,610,706Net Income 2016: -$255,1572016Revenue 2017: $7,836,845Expenses 2017: $8,559,145Net Income 2017: -$722,3002017Revenue 2018: $10,955,655Expenses 2018: $9,809,991Net Income 2018: $1,145,6642018Revenue 2019: $11,980,895Expenses 2019: $11,017,343Net Income 2019: $963,5522019Revenue 2020: $12,777,817Expenses 2020: $10,987,866Net Income 2020: $1,789,9512020Revenue 2021: $9,597,805Expenses 2021: $9,721,848Net Income 2021: -$124,0432021Revenue 2022: $12,638,018Expenses 2022: $9,306,827Net Income 2022: $3,331,1912022Revenue 2023: $12,714,831Expenses 2023: $11,437,027Net Income 2023: $1,277,8042023Revenue 2024: $17,112,917Expenses 2024: $12,274,273Net Income 2024: $4,838,6442024

Highlighted filing

2014

Revenue$8,146,157
Expenses$7,851,540
Net Income$294,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,190,953
Mission and Program Overview

Mission

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs and adoption programs for children and families throughout michigan.

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investement act programs for children and families through michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,996,901$3,814,558▼ $182,343
Accounts Receivable$500,776$960,347▲ $459,571
Pledges and Grants Receivable$382,265$329,152▼ $53,113
Savings and Temporary Cash Investments$333,857$191,133▼ $142,724
Investments in Publicly Traded Securities-$176,634-
Prepaid Expenses and Deferred Charges$124,689$92,840▼ $31,849
Inventories for Sale or Use$33,990$34,441▲ $451
Cash and Non-Interest-Bearing Accounts$3,966$3,990▲ $24
Total Assets$5,376,444$5,603,095▲ $226,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,410$1,297,468▼ $85,942
Accounts Payable and Accrued Expenses$460,150$477,270▲ $17,120
Other Liabilities$152,420$152,420→ $0
Total Liabilities$1,995,980$1,927,158▼ $68,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,658,947$2,437,154▼ $221,793
Temporarily Rstr Net Assets$606,517$1,123,783▲ $517,266
Permanently Rstr Net Assets$115,000$115,000→ $0
Total Net Assets Fund Balance$3,380,464$3,675,937▲ $295,473
Total Liabilities and Net Assets / Fund Balance$5,376,444$5,603,095▲ $226,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,456$4,936,372$8,164,828
Equipment$406,631$1,406,232$1,812,863
Land$179,471-$179,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$179,571$30▲ $10,033-$180,560
2013$161,977$95▲ $25,693-$179,571
2012$139,146$20,125▲ $16,742-$161,977
2011$139,091-▲ $55-$139,146
2010$126,299-▲ $12,792-$139,091
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathey PrudhommePresident/ceFT$113,014$2,140$115,154
John RugglesCOOFT$69,115$8,109$77,224

Board Members and Trustees

NameTitle
Paul LiabenowChair
Michael MischleyVice Chair
Alan Burmester PhdDirector
Dani MontiniDirector
Doug MaximDirector
Gary GerberDirector
John LeppienDirector
Kelly SmithDirector
Kevin LeitzDirector
Kristen AidifDirector
Merle RossDirector
Jim GirouxSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fed Design Builders-777 W CEDAR AVE, SUITE 203, Gladwin, MI 48624$114,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,516
Program Service Revenue
$6,306,636
Investment Income
$-1,612
Other Revenue
$72,617
All Other Contributions
$1,621,224
Change in Net Assets
$294,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,146,157
Revenue Not Reported on Form 990
$2,280
Total Revenue per Audited Statements
$8,148,437
Total Revenue per Form 990
$8,146,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,147,419
Other Expenses$2,658,042
Total Fundraising Expense$453,960
Professional Fundraising Fees$46,079
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,202$450,907$108,662$3,960,771
Other Employee Benefits$418,665$68,646$10,498$497,809
Payroll Taxes$403,426$43,478$16,144$463,048
Occupancy$233,421$120,250$2,460$356,131
Depreciation Depletion$220,135$121,742$3,326$345,203
Current Officers, Directors, Trustees, and Key Employees$67,330$33,242$91,806$192,378
Travel$174,347$7,138$6,571$188,056
Fees for Services Other$62,906$49,806-$112,712
Interest$3,349$65,343$1,583$70,275
Office Expenses$22,136$15,451$28,332$65,919
Fees for Services Professional Fundraising--$46,079$46,079
Pension Plan Contributions$28,067$4,678$668$33,413
Conferences and Meetings$15,032$8,698$7,189$30,919
Fees for Services Accounting-$22,700-$22,700
Other Expenses$17,113$1,207$1,498$19,818
Fees for Services Legal-$1,482-$1,482
All Other Expenses$124$993$180$1,297
Total Functional Expenses$6,195,167$1,202,413$453,960$7,851,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,852,964
Expenses per Audited Statements$7,851,540
Total Expenses per Form 990$7,851,540
Expenses Not Reported on Form 990$1,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,079
Fundraising Direct Expenses$1,424

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cad Golf Outing$34,105-$49-
Total Events$34,105-$1,424$-1,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$152,420
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board, cao, and cfo and adjustments are made as necessary prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Eagle village expects the primary interest of employees and board members to be the people served. A conflict of interest occurs when the interests of an employee or board member, or a member of their immediate family, actually or potentially benefit from business interests that directly result from affiliation with eagle village. All employees and board members are required to complete a conflict of interest disclosure statement upon beginning service to eagle village and annually thereafter. When a potential conflict of interest develops, all are required to disclose it immediately to a member of management using the conflict of interest disclosure statement. A determination and resolution is made by management in response to any potential conflict of interest, and the employee or board member is identified in writing.”

Form 990, Page 6, Part VI, Line 15A

“Determination of the ceo's salary is done by the board's executive committee. It is their responsibility to annually review and determine if the ceo is appropriately compensated. Salary information is provided to the executive committee at the time of the ceo's annual performance evaluation to: 1) enable them to properly asses the salary already granted and, 2) complete a thorough analysis of the ceo's salary with consideration given to comparative salary survey gathered from peer agencies on the same position.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employee salaries are determined by human resources in conjunction with the ceo, using the agency's system of salary charts and starting wage policies. Job positions appearing on the salary charts are periodically reviewed, and all salary ranges are adjusted every few years to remain competitive and equitable. Comparative job position data and salary survey data is utilized for this purpose. Hiring and starting wage policies are also routinely updated by human resources and approved by the ceo, including a formula to factor in job related experience/education at the time of hire. Annual increases for officers and key employees, as well as all employees is determined by a management approved annual salary administration plan and monitored by human resources for equitable implementation.”

Form 990, Page 6, Part VI, Line 19

“All governing policies, conflict of information policy, and the agency's financial statements including its annual independent audits, are maintained in the corporate files of eagle village. They are available for public inspection upon request, and copies of such documents may be made for a reasonable fee.”

Filing and Contact Details

Filer

Filer Name
Eagle Village Inc
EIN
38-1868217
Phone
2318322234
Address
4507 170TH AVENUE, HERSEY, MI 49639

Signing Officer

Name
Cathey Prudhomme
Title
President/CEO
Phone
2318322234
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Prudhomme
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
95

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services to children or families, such as residential care, intensive foster care, adventure learning programs, adoption programs, and workforce investement act programs for children and families through michigan.”

Form 990, Part XI, Line 9

“Fundraising expense 1,424 fundraising expense -1,424”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 1,424”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 1,424”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,603,095
Liabilities
$1,927,158
Net assets
$3,675,937
Revenue
$8,146,157
Expenses
$7,851,540
Net income
$294,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.02$21.8$17.1$12.3$4.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.40$18.6$12.7$11.4$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.72$9.75$12.6$9.31$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.18$7.50$9.60$9.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.14$7.74$12.8$11.0$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.87$5.95$12.0$11.0$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.64$4.99$11.0$9.81$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.76$3.89$7.84$8.56$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.59$4.59$7.36$7.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.77$4.84$8.84$7.67$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.60$1.93$3.68$8.15$7.85$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.38$6.98$7.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.62$3.63$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.11$2.89$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.80$3.55$5.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits