Civic Intelligence

Peace Haven Association

990 • Fiscal year 2016 • EIN 42-6061114

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2018

Organization ProfileN/A
900 Antique City DriveWalnut, IA 51577

(712) 784-2231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$834,268

Down $4,222,668 (-84%) from 2015

Net Assets

Down

$777,464

Down $4,249,913 (-85%) from 2015

Liabilities

Up

$56,804

Up $27,245 (+92%) from 2015

Revenue And Expenses

Revenue

Down

$407,760

Down $1,104,421 (-73%) from 2015

Expenses

Down

$456,328

Down $745,179 (-62%) from 2015

Net Income

Down

-$48,568

Down $359,242 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $834,268Liabilities 2016: $56,804Net Assets 2016: $777,4642016Assets 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

2016

Assets$834,268
Liabilities$56,804
Net Assets$777,464
Open 2016 Filing

Operations Trend

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 2016: $407,760Expenses 2016: $456,328Net Income 2016: -$48,5682016Revenue 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

2016

Revenue$407,760
Expenses$456,328
Net Income-$48,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2018
Return Version
2015v3.0
Gross Receipts
$407,760
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,918$439,834▼ $94,084
Land, Buildings, and Equipment, Net$4,420,200$316,129▼ $4,104,071
Investments in Publicly Traded Securities$95,226--
Savings and Temporary Cash Investments-$71,250-
Prepaid Expenses and Deferred Charges$7,506$6,954▼ $552
Accounts Receivable$86$101▲ $15
Total Assets$5,056,936$834,268▼ $4,222,668
Liabilities
Accounts Payable and Accrued Expenses$29,559$56,804▲ $27,245
Total Liabilities$29,559$56,804▲ $27,245
Net Assets / Fund Balance
Unrestricted Net Assets$4,995,891$776,979▼ $4,218,912
Temporarily Rstr Net Assets$31,486$485▼ $31,001
Total Net Assets Fund Balance$5,027,377$777,464▼ $4,249,913
Total Liabilities and Net Assets / Fund Balance$5,056,936$834,268▼ $4,222,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,929$539,578$850,507
Land$5,200-$5,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$23,431$23,431

Board Members and Trustees

NameTitle
Kathleen KockPresident
Robert StuartDirector
Sarah KockDirector
Steve LewisDirector
Terry CarleyDirector
Wayne PaulsenDirector
Marjorie KobsSecretary
Terri AbelTreasurer
Glenna ThompsenV/pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Danna Blum Country CookingCookingPO BOX 94, Walnut, IA 51577-0094$100,996
Revenue and Support

Revenue Composition

Contributions and Grants
$93,498
Program Service Revenue
$78,297
Investment Income
$928
Other Revenue
$235,037
All Other Contributions
$93,498
Change in Net Assets
$-48,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,760
Total Revenue per Form 990
$407,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,558
Salaries, Compensation, and Employee Benefits$182,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,148--$114,148
Current Officers, Directors, Trustees, and Key Employees-$48,938-$48,938
Insurance$37,559--$37,559
Payroll Taxes$15,940$3,744-$19,684
Office Expenses$17,877--$17,877
Other Expenses$15,376--$15,376
Fees for Services Accounting-$7,043-$7,043
Depreciation Depletion$6,941--$6,941
Fees for Services Legal-$1,843-$1,843
Total Functional Expenses$394,760$61,568$0$456,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,328
Total Expenses per Audited Statements$456,328
Total Expenses per Form 990$456,328
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
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Reviewed by administrator and governing board”

Form 990, Part VI, Section B, line 12C

“Any possible conflicts are discussed at monthly board meetings”

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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Embree
Formed
1959
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

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 XI, line 9:

“Change in accounting method -4201345.”

Form 990, Part XII, Line 2C

“Consistent with prior year.”

Form 990, Page 1 Box B

“This return is being amended for changes after an annual audit of the financial statements. The parts being changed include: part i, part iii, part iv, part vi, part vii, part viii, part ix, part x, part xi, schedule a part iii and schedule d part vi, xi, and xii and schedule b is added.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02001071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01646902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08048
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03647973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01512181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572203
IRS990ScheduleA/Total509Grp/TotalAmt03647973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01513481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03656021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456328
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316129
IRS990ScheduleD/TotalExpensesPerForm990Amt0456328
IRS990ScheduleD/TotalRevenuePerForm990Amt0407760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINISTRATOR AND GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS ARE DISCUSSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING METHOD -4201345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consistent with prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS RETURN IS BEING AMENDED FOR CHANGES AFTER AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PARTS BEING CHANGED INCLUDE: PART I, PART III, PART IV, PART VI, PART VII, PART VIII, PART IX, PART X, PART XI, SCHEDULE A PART III AND SCHEDULE D PART VI, XI, AND XII AND SCHEDULE B IS ADDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1 BOX B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0485
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05056936
IRS990/TotalAssetsEOYAmt0834268
IRS990/TotalAssetsGrp/BOYAmt05056936
IRS990/TotalAssetsGrp/EOYAmt0834268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093498
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029559
IRS990/TotalLiabilitiesEOYAmt056804
IRS990/TotalLiabilitiesGrp/BOYAmt029559
IRS990/TotalLiabilitiesGrp/EOYAmt056804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05027377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394760
IRS990/TotalProgramServiceRevenueAmt078297
IRS990/TotalReportableCompFromOrgAmt023431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05056936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834268

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,268
Liabilities
$56,804
Net assets
$777,464
Revenue
$407,760
Expenses
$456,328
Net income
-$48,568
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
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.41$0.46$0.05
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