Civic Intelligence

The Presbyterian Village

990 • Fiscal year 2012 • EIN 42-0698841

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

502 Butler Street50601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,229,857

Up $2,362,695 (+40%) from 2011

Net Assets

Up

$2,916,054

Up $723,877 (+33%) from 2011

Liabilities

Up

$5,313,803

Up $1,638,818 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,481,767

Up $358,440 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,496,958Liabilities 2010: $3,752,781Net Assets 2010: $1,744,1772010Assets 2011: $5,867,162Liabilities 2011: $3,674,985Net Assets 2011: $2,192,1772011Assets 2012: $8,229,857Liabilities 2012: $5,313,803Net Assets 2012: $2,916,0542012Assets 2013: $8,590,400Liabilities 2013: $5,536,226Net Assets 2013: $3,054,1742013Assets 2014: $9,308,223Liabilities 2014: $6,054,401Net Assets 2014: $3,253,8222014Assets 2015: $8,993,372Liabilities 2015: $6,238,258Net Assets 2015: $2,755,1142015Assets 2016: $8,608,633Liabilities 2016: $6,180,463Net Assets 2016: $2,428,1702016Assets 2017: $8,254,774Liabilities 2017: $5,707,303Net Assets 2017: $2,547,4712017Assets 2018: $7,259,133Liabilities 2018: $6,092,257Net Assets 2018: $1,166,8762018Assets 2019: $7,357,072Liabilities 2019: $6,053,103Net Assets 2019: $1,303,9692019Assets 2020: $8,037,480Liabilities 2020: $5,969,732Net Assets 2020: $2,067,7482020Assets 2021: $8,220,961Liabilities 2021: $5,467,033Net Assets 2021: $2,753,9282021Assets 2022: $7,465,163Liabilities 2022: $4,957,332Net Assets 2022: $2,507,8312022Assets 2023: $7,300,858Liabilities 2023: $4,956,361Net Assets 2023: $2,344,4972023Assets 2024: $6,387,686Liabilities 2024: $4,851,517Net Assets 2024: $1,536,1692024

Highlighted filing

2012

Assets$8,229,857
Liabilities$5,313,803
Net Assets$2,916,054

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,518,4462010Expenses 2011: $4,123,3272011Expenses 2012: $4,481,7672012Revenue 2013: $4,547,045Expenses 2013: $4,408,925Net Income 2013: $138,1202013Revenue 2014: $4,655,806Expenses 2014: $4,430,611Net Income 2014: $225,1952014Revenue 2015: $4,359,826Expenses 2015: $4,554,029Net Income 2015: -$194,2032015Revenue 2016: $4,097,588Expenses 2016: $4,433,872Net Income 2016: -$336,2842016Revenue 2017: $4,415,677Expenses 2017: $4,331,750Net Income 2017: $83,9272017Revenue 2018: $2,853,661Expenses 2018: $4,184,261Net Income 2018: -$1,330,6002018Revenue 2019: $4,242,825Expenses 2019: $4,164,579Net Income 2019: $78,2462019Revenue 2020: $5,016,496Expenses 2020: $4,309,222Net Income 2020: $707,2742020Revenue 2021: $4,681,114Expenses 2021: $4,030,766Net Income 2021: $650,3482021Revenue 2022: $3,972,287Expenses 2022: $4,097,457Net Income 2022: -$125,1702022Revenue 2023: $3,839,101Expenses 2023: $4,070,117Net Income 2023: -$231,0162023Revenue 2024: $3,774,039Expenses 2024: $4,621,995Net Income 2024: -$847,9562024

Highlighted filing

2012

Revenue-
Expenses$4,481,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$5,210,144
Mission and Program Overview

Mission

Gathering together...celebrating life

Filing and Contact Details

Filer

EIN
42-0698841
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND IF APPROPRIATE THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD LOOKS AT OTHER NONPROFIT EXECUTIVE DIRECTOR WAGES, THE LEADINGAGE WAGE SURVEY, AND THE BUDGET TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICE IN ACKLEY, IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS HAS ULTIMATE FIDUCIARY RESPONSIBILITY FOR FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD OF DIRECTORS ALSO HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF FINANCIAL STATEMENT AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10502 BUTLER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ACKLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0506011730
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421253180
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE PRESBYTERIAN VILLAGE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE HEALTH CARE SERVICES FOR THE AGING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$4.85$1.54$3.77$4.62$0.85
2023Summary only. Only limited summary data is available for this year.$7.30$4.96$2.34$3.84$4.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.96$2.51$3.97$4.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.47$2.75$4.68$4.03$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.97$2.07$5.02$4.31$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$6.05$1.30$4.24$4.16$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.09$1.17$2.85$4.18$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.71$2.55$4.42$4.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$6.18$2.43$4.10$4.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.99$6.24$2.76$4.36$4.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.31$6.05$3.25$4.66$4.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.59$5.54$3.05$4.55$4.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$5.31$2.92$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.67$2.19$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.75$1.74$4.52