Civic Intelligence

The Village Ltd

EIN 42-1495438 • 501(c)3 • Osceola, IA

Profile

The Village LTD., is the operator of an early childhood education center that provides childcare and educational programming for infants through school-age children. The Village also partners with the Clarke Community School District to provide accredited preschool for children ages three to five.

2500 College DriveOsceola, IA 50213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$109,589

Up $22,170 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$109,589

Up $22,170 (+25%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$922,755

Up $146,834 (+19%) from 2023

Expenses

Down

$900,585

Down $93,482 (-9.4%) from 2023

Net Income

Up

$22,170

Up $240,316 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $8,772Liabilities 2011: $0Net Assets 2011: $8,7722011Assets 2012: $39,252Liabilities 2012: $0Net Assets 2012: $39,2522012Assets 2013: $56,089Liabilities 2013: $0Net Assets 2013: $56,0892013Assets 2014: $63,452Liabilities 2014: $0Net Assets 2014: $63,4522014Assets 2015: $40,619Liabilities 2015: $0Net Assets 2015: $40,6192015Assets 2016: $38,619Liabilities 2016: $50,244Net Assets 2016: -$11,6252016Assets 2017: $196,336Liabilities 2017: $28,138Net Assets 2017: $168,1982017Assets 2018: $278,205Liabilities 2018: $20,929Net Assets 2018: $257,2762018Assets 2019: $87,245Liabilities 2019: $0Net Assets 2019: $87,2452019Assets 2021: $136,267Liabilities 2021: $0Net Assets 2021: $136,2672021Assets 2022: $305,565Liabilities 2022: $0Net Assets 2022: $305,5652022Assets 2023: $87,419Liabilities 2023: $0Net Assets 2023: $87,4192023Assets 2024: $109,589Liabilities 2024: $0Net Assets 2024: $109,5892024

Highlighted filing

2024

Assets$109,589
Liabilities$0
Net Assets$109,589
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $617,193Expenses 2011: $824,280Net Income 2011: -$207,0872011Revenue 2012: $554,964Expenses 2012: $532,989Net Income 2012: $21,9752012Revenue 2013: $897,629Expenses 2013: $880,792Net Income 2013: $16,8372013Revenue 2014: $724,195Expenses 2014: $716,832Net Income 2014: $7,3632014Revenue 2015: $775,390Expenses 2015: $757,573Net Income 2015: $17,8172015Revenue 2016: $769,576Expenses 2016: $721,332Net Income 2016: $48,2442016Revenue 2017: $862,040Expenses 2017: $676,185Net Income 2017: $185,8552017Revenue 2018: $829,068Expenses 2018: $722,434Net Income 2018: $106,6342018Revenue 2019: $756,594Expenses 2019: $847,742Net Income 2019: -$91,1482019Revenue 2021: $824,551Expenses 2021: $769,440Net Income 2021: $55,1112021Revenue 2022: $984,648Expenses 2022: $815,350Net Income 2022: $169,2982022Revenue 2023: $775,921Expenses 2023: $994,067Net Income 2023: -$218,1462023Revenue 2024: $922,755Expenses 2024: $900,585Net Income 2024: $22,1702024

Highlighted filing

2024

Revenue$922,755
Expenses$900,585
Net Income$22,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,589
Liabilities
$0
Net assets
$109,589
Revenue
$922,755
Expenses
$900,585
Net income
$22,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$9.23$9.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$7.76$9.94$2.18
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$9.85$8.15$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$8.25$7.69$0.55
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$7.57$8.48$0.91
2018Summary only. Only limited summary data is available for this year.$2.78$0.21$2.57$8.29$7.22$1.07
2017Summary only. Only limited summary data is available for this year.$1.96$0.28$1.68$8.62$6.76$1.86
2016Summary only. Only limited summary data is available for this year.$0.39$0.50$0.12$7.70$7.21$0.48
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$7.75$7.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$7.24$7.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$8.98$8.81$0.17
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$5.55$5.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$6.17$8.24$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$922,755
Mission and Program Overview

Mission

The Village LTD., is the operator of an early childhood education center that provides childcare and educational programming for infants through school-age children. The Village also partners with the Clarke Community School District to provide accredited preschool for children ages three to five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,419$109,589▲ $22,170
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,419$109,589▲ $22,170
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,419$109,589▲ $22,170
Total Net Assets Fund Balance$87,419$109,589▲ $22,170
Total Liabilities and Net Assets / Fund Balance$87,419$109,589▲ $22,170
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve WatermanPresident & CEO
Kate EmmanuelVice President
Deb AdamsSecretary
Kyleen ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,350
Other Expenses$197,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,177--$576,177
Current Officers, Directors, Trustees, and Key Employees-$85,800-$85,800
All Other Expenses$13,684$34,161-$47,845
Payroll Taxes-$41,373-$41,373
Other Expenses$69,627$14,637-$14,637
Fees for Services Other-$13,263-$13,263
Fees for Services Management-$6,900-$6,900
Fees for Services Legal-$5,100-$5,100
Office Expenses-$1,001-$1,001
Total Functional Expenses$659,488$241,097$0$900,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Village Ltd
EIN
42-1495438
Phone
6413421421
Address
2500 College Drive, Osceola, IA 50213

Signing Officer

Name
Steve Waterman
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
20

Preparer

Firm
Reynoldson & Van Werden Llp
Address
PO BOX 199, OSCEOLA, IA 50213
Preparer
Mason T McCoy
Phone
6413422157
Raw XML Appendix358 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Village, Ltd. partners with Clarke Community School District to provide space and personnel for accredited preschool classes. Providing the opportunity for the school district to locate the preschool within The Village Early Childhood Education Center allows collaboration, planning and a seamless transition from the time a child enters The Center as an infant until beginning Kindergarten.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0VILL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050213
ReturnHeader/PreparerPersonGrp/PhoneNum06413422157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason T McCoy
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ReturnHeader/ReturnTs02025-11-03T09:06:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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