Civic Intelligence

Peace Haven Association

990 • Fiscal year 2018 • EIN 42-6061114

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,795

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$896,880

Up $37,748 (+4.4%) from 2017

Net Assets

Up

$835,208

Up $30,328 (+3.8%) from 2017

Liabilities

Up

$61,672

Up $7,420 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$628,343

Up $85,043 (+16%) from 2017

Expenses

Up

$598,015

Up $82,131 (+16%) from 2017

Net Income

Up

$30,328

Up $2,912 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$896,880
Liabilities$61,672
Net Assets$835,208
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$628,343
Expenses$598,015
Net Income$30,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$628,343
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,764$418,130▲ $61,366
Cash and Non-Interest-Bearing Accounts$420,197$401,447▼ $18,750
Savings and Temporary Cash Investments$80,742$76,244▼ $4,498
Prepaid Expenses and Deferred Charges$1,354$991▼ $363
Accounts Receivable$75$68▼ $7
Total Assets$859,132$896,880▲ $37,748
Liabilities
Accounts Payable and Accrued Expenses$54,252$61,672▲ $7,420
Total Liabilities$54,252$61,672▲ $7,420
Net Assets / Fund Balance
Unrestricted Net Assets$804,880$835,208▲ $30,328
Total Net Assets Fund Balance$804,880$835,208▲ $30,328
Total Liabilities and Net Assets / Fund Balance$859,132$896,880▲ $37,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,536$569,515$960,051
Equipment$22,394$5,004$27,398
Land$5,200-$5,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$41,795$41,795

Board Members and Trustees

NameTitle
Kathleen KockPresident
Carole SchroderDirector
Sarah KockDirector
Steve LewisDirector
Marjorie KobsSecretary
Terri AbelTreasurer
Terry CarleyV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$154,852
Program Service Revenue
$149,943
Investment Income
$1,169
Other Revenue
$322,379
All Other Contributions
$154,852
Change in Net Assets
$30,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,343
Total Revenue per Form 990
$628,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,871
Other Expenses$298,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,799--$214,799
Current Officers, Directors, Trustees, and Key Employees-$41,795-$41,795
Insurance$27,082--$27,082
Payroll Taxes$22,070$3,197-$25,267
Office Expenses$24,197--$24,197
Depreciation Depletion$22,766--$22,766
Other Employee Benefits$18,010--$18,010
Advertising$13,014--$13,014
Fees for Services Accounting-$12,112-$12,112
Other Expenses$10,284--$10,284
Fees for Services Legal-$160-$160
Total Functional Expenses$540,751$57,264$0$598,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,015
Total Expenses per Audited Statements$598,015
Total Expenses per Form 990$598,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Reviewed by administrator and governing board”

Form 990, Part VI, Section B, line 15B

“Board of directors authorization”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available for public inspection upon request of the organization.”

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
Sharon Embree
Title
Executive Director
Phone
7127842231
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Embree
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
20

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Consistent with prior year.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05555
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03717660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626076
IRS990ScheduleA/Total509Grp/TotalAmt03717660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03723215
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960051
IRS990ScheduleD/EquipmentGrp/BookValueAmt022394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598015
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418130
IRS990ScheduleD/TotalExpensesPerForm990Amt0598015
IRS990ScheduleD/TotalRevenuePerForm990Amt0628343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINISTRATOR AND GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consistent with prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859132
IRS990/TotalAssetsEOYAmt0896880
IRS990/TotalAssetsGrp/BOYAmt0859132
IRS990/TotalAssetsGrp/EOYAmt0896880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154852
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054252
IRS990/TotalLiabilitiesEOYAmt061672
IRS990/TotalLiabilitiesGrp/BOYAmt054252
IRS990/TotalLiabilitiesGrp/EOYAmt061672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540751
IRS990/TotalProgramServiceRevenueAmt0149943
IRS990/TotalReportableCompFromOrgAmt041795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835208
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
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ReturnHeader/Filer/PhoneNum07127842231
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.147.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421206169

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,880
Liabilities
$61,672
Net assets
$835,208
Revenue
$628,343
Expenses
$598,015
Net income
$30,328
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