Civic Intelligence

Peace Villa Inc.

990 • Fiscal year 2015 • EIN 41-1328110

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.PEACEVILLAGENYA.ORG
308 N Faxon RoadNorwood Young America, MN 55368

(952) 467-2167

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.53x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

634%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,764,457

Up $7,570,710 (+634%) from 2014

Net Assets

Up

$220,843

Up $23,062 (+12%) from 2014

Liabilities

Up

$8,543,614

Up $7,547,648 (+758%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$461,174

Up $80,799 (+21%) from 2014

Expenses

Up

$448,443

Up $78,090 (+21%) from 2014

Net Income

Up

$12,731

Up $2,709 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,295,422Liabilities 2011: $1,101,812Net Assets 2011: $193,6102011Assets 2012: $1,263,206Liabilities 2012: $1,068,491Net Assets 2012: $194,7152012Assets 2013: $1,220,911Liabilities 2013: $1,032,344Net Assets 2013: $188,5672013Assets 2014: $1,193,747Liabilities 2014: $995,966Net Assets 2014: $197,7812014Assets 2015: $8,764,457Liabilities 2015: $8,543,614Net Assets 2015: $220,8432015Assets 2016: $7,167,421Liabilities 2016: $7,332,301Net Assets 2016: -$164,8802016Assets 2017: $7,133,908Liabilities 2017: $7,406,837Net Assets 2017: -$272,9292017Assets 2018: $7,036,343Liabilities 2018: $7,292,856Net Assets 2018: -$256,5132018Assets 2019: $7,004,481Liabilities 2019: $7,110,733Net Assets 2019: -$106,2522019Assets 2020: $6,740,727Liabilities 2020: $6,890,387Net Assets 2020: -$149,6602020Assets 2021: $6,431,219Liabilities 2021: $6,675,234Net Assets 2021: -$244,0152021Assets 2022: $6,853,211Liabilities 2022: $7,062,898Net Assets 2022: -$209,6872022Assets 2023: $6,645,716Liabilities 2023: $6,741,468Net Assets 2023: -$95,7522023Assets 2024: $6,630,331Liabilities 2024: $6,589,193Net Assets 2024: $41,1382024

Highlighted filing

2015

Assets$8,764,457
Liabilities$8,543,614
Net Assets$220,843
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $430,3922011Expenses 2012: $369,1652012Revenue 2013: $371,877Expenses 2013: $373,046Net Income 2013: -$1,1692013Revenue 2014: $380,375Expenses 2014: $370,353Net Income 2014: $10,0222014Revenue 2015: $461,174Expenses 2015: $448,443Net Income 2015: $12,7312015Revenue 2016: $977,511Expenses 2016: $1,491,293Net Income 2016: -$513,7822016Revenue 2017: $2,054,765Expenses 2017: $2,181,615Net Income 2017: -$126,8502017Revenue 2018: $2,353,782Expenses 2018: $2,341,506Net Income 2018: $12,2762018Revenue 2019: $2,458,556Expenses 2019: $2,241,525Net Income 2019: $217,0312019Revenue 2020: $2,490,521Expenses 2020: $2,498,905Net Income 2020: -$8,3842020Revenue 2021: $2,296,351Expenses 2021: $2,358,196Net Income 2021: -$61,8452021Revenue 2022: $2,638,911Expenses 2022: $2,551,252Net Income 2022: $87,6592022Revenue 2023: $2,704,376Expenses 2023: $2,470,820Net Income 2023: $233,5562023Revenue 2024: $3,169,319Expenses 2024: $2,939,776Net Income 2024: $229,5432024

Highlighted filing

2015

Revenue$461,174
Expenses$448,443
Net Income$12,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$461,174
Mission and Program Overview

Mission

Provide low income housing to residents of western carver county who are 62 and above or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,938$4,888,770▲ $4,009,832
Intangible Assets-$175,568-
Cash and Non-Interest-Bearing Accounts$80,753$165,156▲ $84,403
Investments Other Securities$145,504$136,518▼ $8,986
Savings and Temporary Cash Investments$20,381$23,155▲ $2,774
Prepaid Expenses and Deferred Charges$68,171$18,174▼ $49,997
Total Assets$1,193,747$8,764,457▲ $7,570,710
Other Assets Total-$3,357,116-
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,492$7,648,301▲ $6,667,809
Other Liabilities$2,979$882,350▲ $879,371
Accounts Payable and Accrued Expenses$12,495$12,963▲ $468
Total Liabilities$995,966$8,543,614▲ $7,547,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,391$146,709▲ $102,318
Unrestricted Net Assets$153,390$74,134▼ $79,256
Total Net Assets Fund Balance$197,781$220,843▲ $23,062
Total Liabilities and Net Assets / Fund Balance$1,193,747$8,764,457▲ $7,570,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,598,244$1,541,584$6,139,828
Land$290,526-$290,526
Other Assets Org$902,360--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Curt WilsonPresident
Donna StackenDirector
Gary BierstedtDirector
Gary YaeckDirector
John TrockeDirector
Renee SchroederDirector
Pat ClarkSecretary
Ray KraemerTreasurer
Perry FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,606
Program Service Revenue
$312,636
Investment Income
$1,932
Other Revenue
$0
All Other Contributions
$146,606
Change in Net Assets
$12,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,174
Revenue Not Reported on Form 990
$-2,560
Total Revenue per Audited Statements
$458,614
Total Revenue per Form 990
$461,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,129--$144,129
Depreciation Depletion$72,147--$72,147
Interest$64,971--$64,971
Other Expenses$18,985--$18,985
Total Functional Expenses$448,443$0$0$448,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,443
Expenses per Audited Statements$435,552
Total Expenses per Audited Statements$435,552
Expenses Not Reported on Financial Statements$12,891
Other Expense Adjustments$12,891
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
Contractors Payable$519,479
Contractors Retainage$317,710
Accrued Interest$42,282
Payroll Liabilities$2,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace Villa Inc
EIN
41-1328110
Phone
9524672167
Address
308 N FAXON ROAD, NORWOOD YOUNG AMERICA, MN 55368
Doing Business As
Peace Villa Apartments Inc

Signing Officer

Name
Curt Wilson
Title
President
Phone
9524672167
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Wilson
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Peterson Company Ltd
Address
580 CHERRY DR, WACONIA, MN 55387-4578
Preparer
Michael Peterson CPA
Phone
9524424408
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing to residents of western carver county who are 62 and above or handicapped.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,891 total 12,891”

Financial Statement Notes

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

“Book / tax depreciation difference 12,891”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 AND ABOVE OR HANDICAPPED.
IRS990/AllOtherContributionsAmt0146606
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum09524672167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 FAXON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD YOUNG AMERICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080753
IRS990/CashNonInterestBearingGrp/EOYAmt0165156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01932
IRS990/CYOtherExpensesAmt0448443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312636
IRS990/CYRevenuesLessExpensesAmt012731
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0448443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072147
IRS990/DepreciationDepletionGrp/TotalAmt072147
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 AND ABOVE OR HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEACE VILLA APARTMENTS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BIERSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY YAECK
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA STACKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0175568
IRS990/InterestGrp/ProgramServicesAmt064971
IRS990/InterestGrp/TotalAmt064971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04888770
IRS990/LandBldgEquipCostOrOtherBssAmt06430354
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 AND ABOVE OR HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0980492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07648301
IRS990/NetAssetsOrFundBalancesBOYAmt0197781
IRS990/NetAssetsOrFundBalancesEOYAmt0220843
IRS990/NetUnrlzdGainsLossesInvstAmt0-2560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0144129
IRS990/OccupancyGrp/TotalAmt0144129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03357116
IRS990/OtherChangesInNetAssetsAmt012891
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt080625
IRS990/OtherExpensesGrp/ProgramServicesAmt167586
IRS990/OtherExpensesGrp/ProgramServicesAmt218985
IRS990/OtherExpensesGrp/TotalAmt080625
IRS990/OtherExpensesGrp/TotalAmt167586
IRS990/OtherExpensesGrp/TotalAmt218985
IRS990/OtherLiabilitiesGrp/BOYAmt02979
IRS990/OtherLiabilitiesGrp/EOYAmt0882350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018174
IRS990/PrincipalOfficerNm0CURT WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 AND ABOVE OR HANDICAPPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04036
IRS990/PYOtherExpensesAmt0370353
IRS990/PYProgramServiceRevenueAmt0295506
IRS990/PYRevenuesLessExpensesAmt010022
IRS990/PYTotalExpensesAmt0370353
IRS990/PYTotalRevenueAmt0380375
IRS990/ReconcilationRevenueExpnssAmt012731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463761
IRS990ScheduleA/TotalSupportAmt0463761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012891
IRS990ScheduleD/ExpensesSubtotalAmt0435552
IRS990ScheduleD/LandGrp/BookValueAmt0290526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04598244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01541584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06139828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02454756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1902360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - CONSTRUCTION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - RESERVE BOND FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt012891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTORS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTORS RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2560
IRS990ScheduleD/RevenueSubtotalAmt0461174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04888770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03357116
IRS990ScheduleD/TotalExpensesPerForm990Amt0448443
IRS990ScheduleD/TotalLiabilityAmt0882350
IRS990ScheduleD/TotalRevenuePerForm990Amt0461174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 AND ABOVE OR HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12,891 TOTAL 12,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193747
IRS990/TotalAssetsEOYAmt08764457
IRS990/TotalAssetsGrp/BOYAmt01193747
IRS990/TotalAssetsGrp/EOYAmt08764457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146606
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995966
IRS990/TotalLiabilitiesEOYAmt08543614
IRS990/TotalLiabilitiesGrp/BOYAmt0995966
IRS990/TotalLiabilitiesGrp/EOYAmt08543614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220843
IRS990/TotalOtherProgSrvcExpenseAmt0448443
IRS990/TotalProgramServiceExpensesAmt0448443
IRS990/TotalProgramServiceRevenueAmt0312636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08764457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074134
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PEACEVILLAGENYA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524672167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0411328110
ReturnHeader/Filer/PhoneNum09524672167
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 N FAXON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORWOOD YOUNG AMERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 CHERRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553874578
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02016-06-10T11:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,457
Liabilities
$8,543,614
Net assets
$220,843
Revenue
$461,174
Expenses
$448,443
Net income
$12,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$6.59$0.04$3.17$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.65$6.74$0.10$2.70$2.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.85$7.06$0.21$2.64$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.43$6.68$0.24$2.30$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.89$0.15$2.49$2.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.00$7.11$0.11$2.46$2.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.04$7.29$0.26$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.13$7.41$0.27$2.05$2.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.17$7.33$0.16$0.98$1.49$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.54$0.22$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.20$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.07$0.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.10$0.19$0.43