Civic Intelligence

Peace Haven Association

990 • Fiscal year 2014 • EIN 42-6061114

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
900 Antique City Drive51577

(712) 784-2231

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,753,497

Up $146,810 (+3.2%) from 2013

Net Assets

Up

$4,716,703

Up $137,448 (+3.0%) from 2013

Liabilities

Up

$36,794

Up $9,362 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

$626,076

No earlier filing loaded for comparison.

Expenses

Down

$488,628

Down $11,517 (-2.3%) from 2013

Net Income

$137,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,652,444Liabilities 2010: $136,364Net Assets 2010: $4,516,0802010Assets 2011: $4,622,228Liabilities 2011: $122,180Net Assets 2011: $4,500,0482011Assets 2012: $4,643,662Liabilities 2012: $94,015Net Assets 2012: $4,549,6472012Assets 2013: $4,606,687Liabilities 2013: $27,432Net Assets 2013: $4,579,2552013Assets 2014: $4,753,497Liabilities 2014: $36,794Net Assets 2014: $4,716,7032014Assets 2015: $5,056,936Liabilities 2015: $29,559Net Assets 2015: $5,027,3772015Assets 2016: $4,947,461Liabilities 2016: $7,981Net Assets 2016: $4,939,4802016Assets 2017: $859,132Liabilities 2017: $54,252Net Assets 2017: $804,8802017Assets 2018: $896,880Liabilities 2018: $61,672Net Assets 2018: $835,2082018Assets 2019: $857,383Liabilities 2019: $100,582Net Assets 2019: $756,8012019Assets 2020: $900,597Liabilities 2020: $129,666Net Assets 2020: $770,9312020Assets 2021: $901,528Liabilities 2021: $102,802Net Assets 2021: $798,7262021Assets 2022: $871,077Liabilities 2022: $59,862Net Assets 2022: $811,2152022Assets 2023: $883,741Liabilities 2023: $56,318Net Assets 2023: $827,4232023Assets 2024: $913,640Liabilities 2024: $52,987Net Assets 2024: $860,6532024

Highlighted filing

2014

Assets$4,753,497
Liabilities$36,794
Net Assets$4,716,703
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,4372010Expenses 2011: $548,2462011Expenses 2012: $522,6042012Expenses 2013: $500,1452013Revenue 2014: $626,076Expenses 2014: $488,628Net Income 2014: $137,4482014Revenue 2015: $1,512,181Expenses 2015: $1,201,507Net Income 2015: $310,6742015Revenue 2016: $427,706Expenses 2016: $515,603Net Income 2016: -$87,8972016Revenue 2017: $543,300Expenses 2017: $515,884Net Income 2017: $27,4162017Revenue 2018: $628,343Expenses 2018: $598,015Net Income 2018: $30,3282018Revenue 2019: $562,890Expenses 2019: $641,297Net Income 2019: -$78,4072019Revenue 2020: $669,972Expenses 2020: $655,842Net Income 2020: $14,1302020Revenue 2021: $591,324Expenses 2021: $563,529Net Income 2021: $27,7952021Revenue 2022: $645,309Expenses 2022: $632,820Net Income 2022: $12,4892022Revenue 2023: $569,030Expenses 2023: $552,821Net Income 2023: $16,2092023Revenue 2024: $695,554Expenses 2024: $662,324Net Income 2024: $33,2302024

Highlighted filing

2014

Revenue$626,076
Expenses$488,628
Net Income$137,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$626,076
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Provides housing, meals and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,420,200$4,420,200→ $0
Investments in Publicly Traded Securities$153,855$272,558▲ $118,703
Cash and Non-Interest-Bearing Accounts$24,517$27,734▲ $3,217
Savings and Temporary Cash Investments-$24,000-
Prepaid Expenses and Deferred Charges$7,896$8,881▲ $985
Accounts Receivable$219$124▼ $95
Total Assets$4,606,687$4,753,497▲ $146,810
Liabilities
Accounts Payable and Accrued Expenses$27,432$36,794▲ $9,362
Total Liabilities$27,432$36,794▲ $9,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,543,293$4,512,285▼ $31,008
Temporarily Rstr Net Assets$35,962$204,418▲ $168,456
Total Net Assets Fund Balance$4,579,255$4,716,703▲ $137,448
Total Liabilities and Net Assets / Fund Balance$4,606,687$4,753,497▲ $146,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,420,200-$4,420,200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry CarleyPresident
Jean WhitfieldDirector
Marjorie KobsDirector
Sarah KockDirector
Steve LewisDirector
Terri AbelDirector
Walter AmbroseDirector
Wayne PaulsenDirector
Glenna ThompsenDirctor
Maureen HoffmannSec
Kathleen KockTreas
Jim HansenV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$277,170
Program Service Revenue
$149,040
Investment Income
$1,299
Other Revenue
$198,567
All Other Contributions
$72,727
Change in Net Assets
$137,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,076
Total Revenue per Audited Statements
$626,076
Total Revenue per Form 990
$626,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,668
Salaries, Compensation, and Employee Benefits$236,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,214$0$0$219,214
All Other Expenses$73,902$0$0$73,902
Other Expenses$63,022$0$0$63,022
Insurance$35,009$0$0$35,009
Payroll Taxes$17,746$0$0$17,746
Fees for Services Accounting$4,085$0$0$4,085
Total Functional Expenses$488,628$0$0$488,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,628
Total Expenses per Audited Statements$488,628
Total Expenses per Form 990$488,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-6061114
Phone
7127842231

Signing Officer

Name
Terry Carley
Title
President
Phone
7127842231
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Carley
Formed
1959
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
10

Preparer

Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 8B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“BOARD OF DIRECTORS”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Tennant services 73902. 73902. 0. 0.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt02808979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552285
IRS990ScheduleA/Total509Grp/TotalAmt02808979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0488628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04420200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04420200
IRS990ScheduleD/RevenueSubtotalAmt0626076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420200
IRS990ScheduleD/TotalExpensesPerForm990Amt0488628
IRS990ScheduleD/TotalRevenuePerForm990Amt0626076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNANT SERVICES 73902. 73902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04606687
IRS990/TotalAssetsEOYAmt04753497
IRS990/TotalAssetsGrp/BOYAmt04606687
IRS990/TotalAssetsGrp/EOYAmt04753497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277170
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027432
IRS990/TotalLiabilitiesEOYAmt036794
IRS990/TotalLiabilitiesGrp/BOYAmt027432
IRS990/TotalLiabilitiesGrp/EOYAmt036794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04579255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04716703
IRS990/TotalProgramServiceExpensesAmt0488628
IRS990/TotalProgramServiceRevenueAmt0149040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626076
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04606687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04753497
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04543293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04512285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10LOCAL
IRS990/USAddress/City0AVOCA
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051521
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACE HAVEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0426061114
ReturnHeader/Filer/PhoneNum07127842231
ReturnHeader/Filer/USAddress/AddressLine10900 ANTIQUE CITY DRIVE
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Muxfeldt Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/ReturnTs02014-09-02T07:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,753,497
Liabilities
$36,794
Net assets
$4,716,703
Revenue
$626,076
Expenses
$488,628
Net income
$137,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.70$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.65$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.54$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.72$0.63$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.03$4.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.09$4.55$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.12$4.50$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.14$4.52$0.58