Civic Intelligence

Handicap Village

990 • Fiscal year 2016 • EIN 42-0953968

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization Profilewww.oppvill.org

View Organization Page

PO Box 622Clear Lake, IA 50428

(641) 357-5277

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$198,938

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$34,072,070

Up $1,455,957 (+4.5%) from 2015

Net Assets

Up

$31,384,486

Up $1,953,854 (+6.6%) from 2015

Liabilities

Down

$2,687,584

Down $497,897 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$27,299,225

Up $468,844 (+1.7%) from 2015

Expenses

Up

$26,176,859

Up $619,944 (+2.4%) from 2015

Net Income

Down

$1,122,366

Down $151,100 (-12%) 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: $26,023,833Liabilities 2010: $2,430,034Net Assets 2010: $23,593,7992010Assets 2011: $26,349,245Liabilities 2011: $2,139,068Net Assets 2011: $24,210,1772011Assets 2012: $28,384,362Liabilities 2012: $2,343,949Net Assets 2012: $26,040,4132012Assets 2013: $32,297,663Liabilities 2013: $2,940,467Net Assets 2013: $29,357,1962013Assets 2014: $34,727,374Liabilities 2014: $3,119,857Net Assets 2014: $31,607,5172014Assets 2015: $32,616,113Liabilities 2015: $3,185,481Net Assets 2015: $29,430,6322015Assets 2016: $34,072,070Liabilities 2016: $2,687,584Net Assets 2016: $31,384,4862016Assets 2017: $34,344,132Liabilities 2017: $3,420,446Net Assets 2017: $30,923,6862017Assets 2018: $35,302,909Liabilities 2018: $3,970,637Net Assets 2018: $31,332,2722018Assets 2019: $46,614,963Liabilities 2019: $16,220,933Net Assets 2019: $30,394,0302019Assets 2020: $47,716,411Liabilities 2020: $18,440,589Net Assets 2020: $29,275,8222020Assets 2021: $49,722,327Liabilities 2021: $18,612,825Net Assets 2021: $31,109,5022021Assets 2022: $48,446,642Liabilities 2022: $18,741,641Net Assets 2022: $29,705,0012022Assets 2023: $36,404,532Liabilities 2023: $24,638,914Net Assets 2023: $11,765,6182023Assets 2024: $28,040,385Liabilities 2024: $13,164,781Net Assets 2024: $14,875,6042024

Highlighted filing

2016

Assets$34,072,070
Liabilities$2,687,584
Net Assets$31,384,486
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,832,3352010Expenses 2011: $22,070,5622011Expenses 2012: $23,099,1702012Revenue 2013: $25,525,812Expenses 2013: $23,317,067Net Income 2013: $2,208,7452013Revenue 2014: $26,460,135Expenses 2014: $24,627,542Net Income 2014: $1,832,5932014Revenue 2015: $26,830,381Expenses 2015: $25,556,915Net Income 2015: $1,273,4662015Revenue 2016: $27,299,225Expenses 2016: $26,176,859Net Income 2016: $1,122,3662016Revenue 2017: $24,081,948Expenses 2017: $26,233,348Net Income 2017: -$2,151,4002017Revenue 2018: $25,482,415Expenses 2018: $25,944,942Net Income 2018: -$462,5272018Revenue 2019: $24,682,575Expenses 2019: $25,510,880Net Income 2019: -$828,3052019Revenue 2020: $23,402,722Expenses 2020: $26,176,878Net Income 2020: -$2,774,1562020Revenue 2021: $26,134,344Expenses 2021: $25,999,823Net Income 2021: $134,5212021Revenue 2022: $26,204,826Expenses 2022: $25,511,868Net Income 2022: $692,9582022Revenue 2023: $26,064,011Expenses 2023: $25,831,035Net Income 2023: $232,9762023Revenue 2024: $30,970,601Expenses 2024: $27,911,453Net Income 2024: $3,059,1482024

Highlighted filing

2016

Revenue$27,299,225
Expenses$26,176,859
Net Income$1,122,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$60,096,229
Mission and Program Overview

Mission

The One Vision community supports individual choice by providing services that lead to greater purpose and independence.

Support individuals with disabilities to achieve success at home, work and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,088,090$15,521,686▲ $433,596
Land, Buildings, and Equipment, Net$11,536,339$11,179,335▼ $357,004
Accounts Receivable$2,496,624$2,868,099▲ $371,475
Pledges and Grants Receivable$434,108$2,370,516▲ $1,936,408
Investments Other Securities$1,117,043$1,099,160▼ $17,883
Savings and Temporary Cash Investments$1,225,176$318,452▼ $906,724
Prepaid Expenses and Deferred Charges$72,582$67,181▼ $5,401
Investments Program Related$21,161$22,367▲ $1,206
Cash and Non-Interest-Bearing Accounts-$4,033-
Total Assets$32,616,113$34,072,070▲ $1,455,957
Other Assets Total$624,990$621,241▼ $3,749
Liabilities
Accounts Payable and Accrued Expenses$2,077,324$1,647,820▼ $429,504
Other Liabilities$846,795$803,486▼ $43,309
Mortgage Notes Payable Secured by Investment Property$240,201$209,010▼ $31,191
Escrow Account Liability$21,161$22,367▲ $1,206
Deferred Revenue-$4,901-
Total Liabilities$3,185,481$2,687,584▼ $497,897
Net Assets / Fund Balance
Unrestricted Net Assets$25,850,866$26,100,332▲ $249,466
Temporarily Rstr Net Assets$1,839,630$3,496,555▲ $1,656,925
Permanently Rstr Net Assets$1,740,136$1,787,599▲ $47,463
Total Net Assets Fund Balance$29,430,632$31,384,486▲ $1,953,854
Total Liabilities and Net Assets / Fund Balance$32,616,113$34,072,070▲ $1,455,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,709,535$9,685,639$16,395,174
Equipment$1,167,872$3,400,180$4,568,052
Other Land Buildings$306,046$983,377$1,289,423
Land$2,995,882-$430,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,536,269$955▲ $76,590$76,590$9,537,224
2014$9,226,927$627,428▼ $318,086-$9,536,269
2013$8,748,040$19,165▲ $815,991$356,269$9,226,927
2012$9,188,995$98,751--$9,287,746
2011$7,767,689$1,421,306--$9,188,995
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NicholsCEOFT$169,524$29,445$198,969
James AbergService DirectorFT$109,105$5,107$114,212
Greg BraunCFOFT$81,364$17,493$98,857

Board Members and Trustees

NameTitle
Vickie SnyderPresident
Mark FeustelVice President
Ann BeasleyDirector
Dawn JohnsonDirector
Gary WeinerDirector
Ina CavinDirector
Jay LefevreDirector
Jeff GarganoDirector
John SpragleDirector
Lisa BieberDirector
Susan NagleDirector
Emily SchmittDirector until 10/19/15
Kathleen KorandaSecretary
Amy BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,572
Program Service Revenue
$23,294,328
Investment Income
$128,444
Other Revenue
$1,173,881
All Other Contributions
$2,548,417
Change in Net Assets
$1,122,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,681Fair Market Value (FMV)
Total Noncash Contributions$92,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,228,001
Other Expenses$3,948,858
Total Fundraising Expense$441,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,091,915$1,792,761$233,955$17,118,631
Other Employee Benefits$2,681,930$375,596$42,880$3,100,406
Payroll Taxes$1,159,792$159,896$17,977$1,337,665
Depreciation Depletion$648,634$285,611$3,606$937,851
Office Expenses$678,724$168,827$81,908$929,459
Travel$349,983$31,115$4,266$385,364
Occupancy$313,903$38,278$2,075$354,256
Pension Plan Contributions$313,578$25,888$4,947$344,413
Current Officers, Directors, Trustees, and Key Employees-$326,886-$326,886
Fees for Services Other$58,275$104,978$8,322$171,575
Insurance$61,040$95,621$373$157,034
All Other Expenses$42,105$85,202$8,442$135,749
Fees for Service Investment Mgmnt Fees-$63,704-$63,704
Conferences and Meetings$31,028$19,243$11,571$61,842
Information Technology$14,217$27,322-$41,539
Advertising$12,860$8,196$5,181$26,237
Fees for Services Accounting-$20,620-$20,620
Other Expenses$16,089$1,213$64$17,366
Interest$4,163--$4,163
Fees for Services Lobbying$338--$338
Total Functional Expenses$22,043,055$3,691,923$441,881$26,176,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,218
Fundraising Gross Income$5,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Walk$60,776-$4,777-
Festival of Trees$37,571$5,347$4,770$577
Total Events$98,347$5,347$20,218$-14,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated workers' compensation claims$561,440
Estimated health claims$242,046
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The President is the standing Chair of the Executive Committee. The Executive Committee shall be comprised of Officers of the Board. Subject to limits, the Executive Committee shall have the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee shall report to the Board each meeting any action taken by the Executive Committee between meetings.”

Form 990, Part VI, Section B, line 11

“The entire Form 990 was not provided to the governing board. Some of the donor information from Schedule B was removed.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually and board members and officers sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the CEO monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews the compensation package for the CEO on an annual basis. The Committee obtains current salary and benefit information from data surveys. Based on this information and the results of the annual performance evaluation done by the Village Board, the Executive Committee makes a recommendation to the Board of Directors for any changes to be made to the CEO's compensation package. The deliberation and decision is documented in the board minutes and personnel file. The CFO's compensation is determined by the CEO in constitution with the Human Resource Manager using current salary and benefit information from data surveys. The decision is documented in the personnel file and completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Handicap Village
EIN
42-0953968
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
Opportunity Village

Signing Officer

Name
Jeff Nichols
Title
CEO
Phone
6413575277
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nichols
Formed
1966
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1,081
Volunteers
375

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust beginning year net asset balance for Northwoods Living, Inc. 70,593.”

Financial Statement Notes

Part IV, Line 1B:

“The Organization no longer has a resident bank on campus. Each person has their own individual account in the community.”

Part IV, Line 2B:

“The Organization holds security deposits for the tenants of the apartments. These funds are included in security deposits on the statements of financial position. Security deposits totaled $22,367.”

Part V, Line 4:

“The endowment funds are to be used for future expansion.”

Part X, Line 2:

“Opportunity Village is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under Internal Revenue Code Section 501(c)(3). Opportunity Village has been determined not to be a private foundation under Section 509(a)(2). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165107
IRS990/Form990PartVIISectionAGrp/PersonNm0Vickie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Feustel
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Koranda
IRS990/Form990PartVIISectionAGrp/PersonNm4Ina Cavin
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Bieber
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Gargano
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm11John Spragle
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm13Emily Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Braun
IRS990/Form990PartVIISectionAGrp/PersonNm16James Aberg
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109105
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director until 10/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Service Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093000
IRS990/FundraisingDirectExpensesAmt020218
IRS990/FundraisingGrossIncomeAmt05347
IRS990/GainOrLossGrp/OtherAmt0-44269
IRS990/GainOrLossGrp/SecuritiesAmt0-191360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032439505
IRS990/GrossReceiptsAmt060096229
IRS990/GrossRentsGrp/RealAmt062443
IRS990/GrossSalesOfInventoryAmt01227961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027322
IRS990/InformationTechnologyGrp/ProgramServicesAmt014217
IRS990/InformationTechnologyGrp/TotalAmt041539
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt095621
IRS990/InsuranceGrp/ProgramServicesAmt061040
IRS990/InsuranceGrp/TotalAmt0157034
IRS990/InterestGrp/ProgramServicesAmt04163
IRS990/InterestGrp/TotalAmt04163
IRS990/InvestmentIncomeGrp/ExclusionAmt0364073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01117043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01099160
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021161
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022367
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015088090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015521686
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014069196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011536339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011179335
IRS990/LandBldgEquipCostOrOtherBssAmt025248531
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044269
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032630865
IRS990/LessRentalExpensesGrp/RealAmt08971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Opportunity Village committs to excellence in service to individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209010
IRS990/NetAssetsOrFundBalancesBOYAmt029430632
IRS990/NetAssetsOrFundBalancesEOYAmt031384486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-235629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-235629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01135280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01135280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0760895
IRS990/NoncashContributionsAmt092681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02075
IRS990/OccupancyGrp/ManagementAndGeneralAmt038278
IRS990/OccupancyGrp/ProgramServicesAmt0313903
IRS990/OccupancyGrp/TotalAmt0354256
IRS990/OfficeExpensesGrp/FundraisingAmt081908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678724
IRS990/OfficeExpensesGrp/TotalAmt0929459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624990
IRS990/OtherAssetsTotalGrp/EOYAmt0621241
IRS990/OtherChangesInNetAssetsAmt070593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02681930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03100406
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt05977
IRS990/OtherExpensesGrp/FundraisingAmt17624
IRS990/OtherExpensesGrp/FundraisingAmt22713
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31213
IRS990/OtherExpensesGrp/ProgramServicesAmt0347561
IRS990/OtherExpensesGrp/ProgramServicesAmt1211101
IRS990/OtherExpensesGrp/ProgramServicesAmt25819
IRS990/OtherExpensesGrp/ProgramServicesAmt316089
IRS990/OtherExpensesGrp/TotalAmt0363168
IRS990/OtherExpensesGrp/TotalAmt1249394
IRS990/OtherExpensesGrp/TotalAmt229199
IRS990/OtherExpensesGrp/TotalAmt317366
IRS990/OtherLiabilitiesGrp/BOYAmt0846795
IRS990/OtherLiabilitiesGrp/EOYAmt0803486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01792761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015091915
IRS990/OtherSalariesAndWagesGrp/TotalAmt017118631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159896
IRS990/PayrollTaxesGrp/ProgramServicesAmt01159792
IRS990/PayrollTaxesGrp/TotalAmt01337665
IRS990/PensionPlanContributionsGrp/FundraisingAmt04947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313578
IRS990/PensionPlanContributionsGrp/TotalAmt0344413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01740136
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01787599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02370516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067181
IRS990/PrincipalOfficerNm0Jeff Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022928451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022928451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01489277
IRS990/PYOtherExpensesAmt03883292
IRS990/PYOtherRevenueAmt01055314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,072,070
Liabilities
$2,687,584
Net assets
$31,384,486
Revenue
$27,299,225
Expenses
$26,176,859
Net income
$1,122,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$13.2$14.9$31.0$27.9$3.06
2023Summary only. Only limited summary data is available for this year.$36.4$24.6$11.8$26.1$25.8$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.7$29.7$26.2$25.5$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$18.6$31.1$26.1$26.0$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$18.4$29.3$23.4$26.2$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$16.2$30.4$24.7$25.5$0.83
2018Summary only. Only limited summary data is available for this year.$35.3$3.97$31.3$25.5$25.9$0.46
2017Summary only. Only limited summary data is available for this year.$34.3$3.42$30.9$24.1$26.2$2.15
2016Detailed filing. Detailed filing data is available for this year.$34.1$2.69$31.4$27.3$26.2$1.12
2015Summary only. Only limited summary data is available for this year.$32.6$3.19$29.4$26.8$25.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.12$31.6$26.5$24.6$1.83
2013Summary only. Only limited summary data is available for this year.$32.3$2.94$29.4$25.5$23.3$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$2.34$26.0$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.14$24.2$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.43$23.6$20.8