Civic Intelligence

The Village Ltd

990 • Fiscal year 2016 • EIN 42-1495438

Jan 01, 2016 to Dec 31, 2016

Osceola, IA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,619

Down $2,000 (-4.9%) from 2015

Net Assets

Down

-$11,625

Down $52,244 (-129%) from 2015

Liabilities

Up

$50,244

Up $50,244 from 2015

Revenue

Down

$769,576

Down $5,814 (-0.7%) from 2015

Expenses

Down

$721,332

Down $36,241 (-4.8%) from 2015

Net Income

Up

$48,244

Up $30,427 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$38,619
Liabilities$50,244
Net Assets-$11,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$769,576
Expenses$721,332
Net Income$48,244
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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