Civic Intelligence

Peace Haven Association

990 • Fiscal year 2015 • EIN 42-6061114

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
900 Antique City DriveWalnut, IA 51577

(712) 784-2231

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,056,936

Up $303,439 (+6.4%) from 2014

Net Assets

Up

$5,027,377

Up $310,674 (+6.6%) from 2014

Liabilities

Down

$29,559

Down $7,235 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$1,512,181

Up $886,105 (+142%) from 2014

Expenses

Up

$1,201,507

Up $712,879 (+146%) from 2014

Net Income

Up

$310,674

Up $173,226 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$5,056,936
Liabilities$29,559
Net Assets$5,027,377
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$1,512,181
Expenses$1,201,507
Net Income$310,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,512,181
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
Cash and Non-Interest-Bearing Accounts$27,734$533,918▲ $506,184
Investments in Publicly Traded Securities$272,558$95,226▼ $177,332
Savings and Temporary Cash Investments$24,000--
Prepaid Expenses and Deferred Charges$8,881$7,506▼ $1,375
Accounts Receivable$124$86▼ $38
Total Assets$4,753,497$5,056,936▲ $303,439
Liabilities
Accounts Payable and Accrued Expenses$36,794$29,559▼ $7,235
Total Liabilities$36,794$29,559▼ $7,235
Net Assets / Fund Balance
Unrestricted Net Assets$4,512,285$4,995,891▲ $483,606
Temporarily Rstr Net Assets$204,418$31,486▼ $172,932
Total Net Assets Fund Balance$4,716,703$5,027,377▲ $310,674
Total Liabilities and Net Assets / Fund Balance$4,753,497$5,056,936▲ $303,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,415,000-$4,415,000
Land$5,200-$5,200
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Terry CarleyPresident
Sarah KockDirector
Steve LewisDirector
Terri AbelDirector
Wayne PaulsenDirector
Glenna ThompsenDirctor
Marjorie KobsSec
Kathleen KockTreas
Jim HansenV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,773
Program Service Revenue
$109,922
Investment Income
$1,300
Other Revenue
$169,186
All Other Contributions
$679,773
Change in Net Assets
$310,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,043
Salaries, Compensation, and Employee Benefits$149,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$791,747$0$0$791,747
Current Officers, Directors, Trustees, and Key Employees$136,899$0$0$136,899
Insurance$37,433$0$0$37,433
Office Expenses$21,282$0$0$21,282
Payroll Taxes$12,565$0$0$12,565
Fees for Services Legal$5,407$0$0$5,407
Other Expenses$5,232$0$0$5,232
Advertising$4,940$0$0$4,940
Fees for Services Accounting$4,502$0$0$4,502
Fees for Service Investment Mgmnt Fees$1,450$0$0$1,450
Total Functional Expenses$1,201,507$0$0$1,201,507
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

Filer Name
Peace Haven Association
EIN
42-6061114
Phone
7127842231
Address
900 ANTIQUE CITY DRIVE, WALNUT, IA 51577

Signing Officer

Name
Terry Carley
Title
President
Phone
7127842231
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Carley
Formed
1959
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
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 92205. 92205. 0. 0. Misc. 699542. 699542. 0. 0.”

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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ASSOCIATION
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ReturnHeader/Filer/EIN0426061114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,936
Liabilities
$29,559
Net assets
$5,027,377
Revenue
$1,512,181
Expenses
$1,201,507
Net income
$310,674
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