Civic Intelligence

Fellowship Village

990 • Fiscal year 2019 • EIN 42-1224601

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.FELLOWSHIP-VILLAGE.ORG

View Organization Page

300 E Jefferson StInwood, IA 51240

(712) 753-4663

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$8,821

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,197,021

Up $224,558 (+4.5%) from 2018

Net Assets

Up

$3,870,585

Up $249,995 (+6.9%) from 2018

Liabilities

Down

$1,326,436

Down $25,437 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$3,182,054

Up $139,443 (+4.6%) from 2018

Expenses

Up

$2,964,864

Up $25,689 (+0.9%) from 2018

Net Income

Up

$217,190

Up $113,754 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,713,635Liabilities 2010: $225,558Net Assets 2010: $2,488,0772010Assets 2011: $2,712,192Liabilities 2011: $171,317Net Assets 2011: $2,540,8752011Assets 2012: $2,706,455Liabilities 2012: $183,477Net Assets 2012: $2,522,9782012Assets 2013: $3,082,646Liabilities 2013: $205,195Net Assets 2013: $2,877,4512013Assets 2014: $4,409,118Liabilities 2014: $1,323,865Net Assets 2014: $3,085,2532014Assets 2015: $4,811,814Liabilities 2015: $1,598,026Net Assets 2015: $3,213,7882015Assets 2016: $4,870,026Liabilities 2016: $1,504,781Net Assets 2016: $3,365,2452016Assets 2017: $4,961,463Liabilities 2017: $1,444,309Net Assets 2017: $3,517,1542017Assets 2018: $4,972,463Liabilities 2018: $1,351,873Net Assets 2018: $3,620,5902018Assets 2019: $5,197,021Liabilities 2019: $1,326,436Net Assets 2019: $3,870,5852019Assets 2020: $5,864,128Liabilities 2020: $1,847,243Net Assets 2020: $4,016,8852020Assets 2021: $5,257,171Liabilities 2021: $738,965Net Assets 2021: $4,518,2062021Assets 2022: $4,543,953Liabilities 2022: $707,367Net Assets 2022: $3,836,5862022Assets 2023: $4,500,937Liabilities 2023: $607,144Net Assets 2023: $3,893,7932023Assets 2024: $4,501,936Liabilities 2024: $604,421Net Assets 2024: $3,897,5152024

Highlighted filing

2019

Assets$5,197,021
Liabilities$1,326,436
Net Assets$3,870,585
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,3572010Expenses 2011: $1,975,7612011Revenue 2012: $2,161,029Expenses 2012: $2,178,926Net Income 2012: -$17,8972012Revenue 2013: $2,602,250Expenses 2013: $2,247,778Net Income 2013: $354,4722013Revenue 2014: $2,573,704Expenses 2014: $2,365,902Net Income 2014: $207,8022014Revenue 2015: $2,640,762Expenses 2015: $2,512,227Net Income 2015: $128,5352015Revenue 2016: $2,790,239Expenses 2016: $2,638,782Net Income 2016: $151,4572016Revenue 2017: $2,864,369Expenses 2017: $2,712,460Net Income 2017: $151,9092017Revenue 2018: $3,042,611Expenses 2018: $2,939,175Net Income 2018: $103,4362018Revenue 2019: $3,182,054Expenses 2019: $2,964,864Net Income 2019: $217,1902019Revenue 2020: $3,259,942Expenses 2020: $3,188,167Net Income 2020: $71,7752020Revenue 2021: $3,715,484Expenses 2021: $3,562,104Net Income 2021: $153,3802021Revenue 2022: $3,285,099Expenses 2022: $3,804,662Net Income 2022: -$519,5632022Revenue 2023: $4,162,326Expenses 2023: $4,194,197Net Income 2023: -$31,8712023Revenue 2024: $4,405,165Expenses 2024: $4,425,112Net Income 2024: -$19,9472024

Highlighted filing

2019

Revenue$3,182,054
Expenses$2,964,864
Net Income$217,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,194,666
Mission and Program Overview

Mission

Committed to the quality of life...unwaivering in achieving excellence. Fellowships mission is to be the regions best community-based care facility in every aspect of the services we provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,217,728$3,115,479▼ $102,249
Savings and Temporary Cash Investments$1,580,649$1,168,994▼ $411,655
Investments in Publicly Traded Securities-$626,148-
Accounts Receivable$134,626$252,712▲ $118,086
Prepaid Expenses and Deferred Charges$20,712$16,170▼ $4,542
Intangible Assets$14,908$14,064▼ $844
Cash and Non-Interest-Bearing Accounts$706$320▼ $386
Total Assets$4,972,463$5,197,021▲ $224,558
Other Assets Total$3,134$3,134→ $0
Liabilities
Tax Exempt Bond Liabilities$1,086,212$1,030,916▼ $55,296
Other Liabilities$192,329$200,531▲ $8,202
Accounts Payable and Accrued Expenses$73,332$94,989▲ $21,657
Total Liabilities$1,351,873$1,326,436▼ $25,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,590$3,870,585▲ $249,995
Total Net Assets Fund Balance$3,620,590$3,870,585▲ $249,995
Total Liabilities and Net Assets / Fund Balance$4,972,463$5,197,021▲ $224,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,800$2,183,054$5,098,854
Equipment$109,679$347,805$457,484
Leasehold Improvements-$96,020$96,020
Land$82,425-$82,425
Other Land Buildings$7,575-$7,575
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JonesAdministratoFT$8,821$8,821

Board Members and Trustees

NameTitle
Merlin MeyerPresident
Deb Van EgdomMember
Harvey BlankespoorMember
Linda ThiessenMember
Mark WarnerMember
Marlin FarberMember
Cindy Van VoorstSecretary
Stan HauglandTreasurer
Pam MoenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanford Health NetworkManagementPO BOX 5074, Sioux Falls, SD 57117$385,554
Revenue and Support

Revenue Composition

Contributions and Grants
$34,624
Program Service Revenue
$3,143,061
Investment Income
$6,993
Other Revenue
$-2,624
All Other Contributions
$18,367
Change in Net Assets
$217,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,282
Revenue Not Reported on Financial Statements
$1,772
Revenue Not Reported on Form 990
$45,418
Total Revenue per Audited Statements
$3,225,700
Total Revenue per Form 990
$3,182,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,519
Other Expenses$952,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,953$240,923-$1,823,876
All Other Expenses$167,221$41,634-$208,855
Depreciation Depletion$138,684--$138,684
Payroll Taxes$109,305$2,942-$112,247
Other Employee Benefits$51,290$25,106-$76,396
Occupancy$69,166--$69,166
Fees for Services Accounting-$65,129-$65,129
Insurance$64,232--$64,232
Other Expenses$52,738--$52,738
Interest$28,335--$28,335
Travel$7,157$175-$7,332
Office Expenses-$4,329-$4,329
Advertising-$3,577-$3,577
Fees for Service Investment Mgmnt Fees-$1,772-$1,772
Total Functional Expenses$2,579,277$385,587$0$2,964,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,975,705
Total Expenses per Form 990$2,964,864
Expenses per Audited Statements$2,963,092
Expenses Not Reported on Form 990$12,613
Expenses Not Reported on Financial Statements$1,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilling Fundra$16,257---
Total Events$16,257-$2,624$-2,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$107,602
Accrued Salaries and Wages$70,860
Accrued Real Estate Taxes$11,078
Apartment Deposits$10,991

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Inwood Iowa2014-01-30$1,300,000The organization enetered into a loan agreement with the city of inwood, iowa who authorized the iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,300,000-$53,352-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 reviewed by the board of directors before it is filed with the irs.”

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

“Conflict of interest disclosure forms are signed and submitted annually. Failure to comply with the conflict of interest polict shall constitute grounds for removal from office and, in the case of key management personnel, termination of employment.”

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

“Compensation is reviewed by the board”

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

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by the general public and made available as required by disclosure guidance provided by irs.”

Filing and Contact Details

Filer

Filer Name
Fellowship Village
EIN
42-1224601
Phone
7127534663
Address
300 E JEFFERSON ST, INWOOD, IA 51240

Signing Officer

Name
Emily Jones
Title
Administrator
Phone
7127534663
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Jones
Formed
1984
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
49

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,625 loss on disposal of fixed assets 9,988 fundraising expenses -2,625 loss on disposal of fixed assets -9,988”

Financial Statement Notes

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

“Fundraising expenses 2,625 loss on disposal of fixed assets 9,988”

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

“Fundraising expenses 2,625 loss on disposal of fixed assets 9,988”

Raw XML AppendixShowing 400 of 547 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/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE CURRENT YEAR IT WAS NOTED THAT THE SCHEDULE A PART I HAS BEEN INCORRECTLY MARKED AS A 7 IN PRIOR YEARS(AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERLA PUBLIC.) THIS RESULTED IN PUBLIC SUPPORT PERCENTAGES TO BE LESS THAN THE 33 1/3% THRESHHOLD. SCHEDULE A PART I SHOULD HAVE BEEN MARKED AS A 10 (AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES FROM ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THATN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975.) THEREFORE SCHEDULE A PART I IS NOW CORRECTLY MARKED AS A 10 AND SHOULD HAVE NO EFFECTS ON THEIR TAX EXEMPT/PUBLIC SUPPORT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061995
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107602
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01772
IRS990ScheduleD/RevenueSubtotalAmt03180282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,625 LOSS ON DISPOSAL OF FIXED ASSETS 9,988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,625 LOSS ON DISPOSAL OF FIXED ASSETS 9,988
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,021
Liabilities
$1,326,436
Net assets
$3,870,585
Revenue
$3,182,054
Expenses
$2,964,864
Net income
$217,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.60$3.90$4.41$4.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$4.16$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.71$3.84$3.29$3.80$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$3.72$3.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.85$4.02$3.26$3.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.33$3.87$3.18$2.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.44$3.52$2.86$2.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.50$3.37$2.79$2.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.60$3.21$2.64$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.32$3.09$2.57$2.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.88$2.60$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$2.16$2.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.23$2.49$2.00
Peer Organizations

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