Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Village on the Square Inc.
990 • Fiscal year 2013 • EIN 39-1662636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$16,482,604
Down $5,544 (-0.0%) from 2012
Net Assets
Up-$2,403,556
Up $178,801 (+6.9%) from 2012
Liabilities
Down$18,886,160
Down $184,345 (-1.0%) from 2012
Revenue And Expenses
Revenue
$2,616,551
No earlier filing loaded for comparison.
Expenses
Up$2,720,709
Up $172,430 (+6.8%) from 2012
Net Income
-$104,158
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,616,551
Mission and Program Overview
Mission
Village on the square, inc. Sponsored by the masonic fraternity, takes pride in meeting the social, physical, and spiritual needs of older adults through high quality independent housing and services, including housekeeping, dining, fitness, and computer service and access.
Filing and Contact Details
Filer
- EIN
- 39-1662636
Raw XML AppendixShowing 400 of 621 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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| IRS990/AccountsReceivable/BOY | 0 | 11564 |
| IRS990/AccountsReceivable/EOY | 0 | 17886 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VILLAGE ON THE SQUARE, INC. SPONSORED BY THE MASONIC FRATERNITY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY INDEPENDENT HOUSING AND SERVICES, INCLUDING HOUSEKEEPING, DINING, FITNESS, AND COMPUTER SERVICE AND ACCESS. |
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| IRS990/Description | 0 | VILLAGE ON THE SQUARE PROVIDES AN INDEPENDENT LIVING COMPLEX ON A CONTINUING CARE RETIREMENT CAMPUS FOR ADULTES AGED 55 AND OLDER, ALTHOUGH THE AVERAGE AGE OF RESIDENTS IS 84. SERVICES INCLUDE DINING AVAILABLILITY, PARKING, SOCIAL AND RECREATIONAL ACTIVITIES, WELLNESS SERVCIES, AND ACCESS TO HIGHER LEVELS OF CARE. THIS SUPPORTIVE ENVIRONMENT ALLOWS INDEPENDENCE THAT MAY NOT OTHERWISE BE POSSIBLE IN THEIR OWN HOMES. ON AVERAGE DURING THE YEAR, 140 RESIDENTS LIVED AT VILLAGE ON THE SQUARE. |
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| IRS990/MissionDescription | 0 | VILLAGE ON THE SQUARE, INC. SPONSORED BY THE MASONIC FRATERNITY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY INDEPENDENT HOUSING AND SERVICES, INCLUDING HOUSEKEEPING, DINING, FITNESS, AND COMPUTER SERVICE AND ACCESS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2720709 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE VILLAGE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL,AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TRANSFER FROM RELATED ORGANIZATION 14,717. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 172323 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 464115 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 636438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7176235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4736135 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE RESIDENCY FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ADVANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RELATED-PARTY PAYABLE TO WISCONSIN MASONIC HOME |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 14717 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8628614 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | POOLED INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14717 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2601834 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2720709 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11969738 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7561394 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8628614 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2616551 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2720709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2601834 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 22903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 140689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4394 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | VILLAGE ON THE SQUARE IS RELATED TO THREE PILLARS, A GROUP OF NON-PROFIT ORGANIZATIONS. WISCONSIN MASONIC HOME IS A RELATED PARTY, WHICH PAYS THE CFO AND CEO OF THREE PILLARS. VILLAGE ON THE SQUARE THEN REIMBURSES WISCONSIN MASONIC HOME FOR THEIR PORTION OF THE SALARY EXPENSE. IN ORDER TO DETERMINE COMPENSATION, A GOVERNANCE COMMITTEE OF WISCONSIN MASONIC HOME'S BOARD DETERMINES THE SALARY OF THE CEO USING A COMPENSATION SURVEY. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGLY AND TIMELY DOCUMENTED. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK STRAUTMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4186 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25713 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 6153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 28806 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 176949 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 97712DBH8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2013-06-07 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFUNDING REVENUE BONDS SERIES 2013 (THREE PILLARS SENIOR LIVING COMM.) |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 328038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,482,604
- Liabilities
- $18,886,160
- Net assets
- -$2,403,556
- Revenue
- $2,616,551
- Expenses
- $2,720,709
- Net income
- -$104,158