Civic Intelligence

Peace Haven Association

990 • Fiscal year 2019 • EIN 42-6061114

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 27, 2020

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

66th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$857,383

Down $39,497 (-4.4%) from 2018

Net Assets

Down

$756,801

Down $78,407 (-9.4%) from 2018

Liabilities

Up

$100,582

Up $38,910 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$562,890

Down $65,453 (-10%) from 2018

Expenses

Up

$641,297

Up $43,282 (+7.2%) from 2018

Net Income

Down

-$78,407

Down $108,735 (-359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$857,383
Liabilities$100,582
Net Assets$756,801
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$562,890
Expenses$641,297
Net Income-$78,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.2
Gross Receipts
$562,890
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,130$483,739▲ $65,609
Cash and Non-Interest-Bearing Accounts$401,447$294,286▼ $107,161
Savings and Temporary Cash Investments$76,244$79,274▲ $3,030
Prepaid Expenses and Deferred Charges$991$0▼ $991
Accounts Receivable$68$84▲ $16
Total Assets$896,880$857,383▼ $39,497
Liabilities
Accounts Payable and Accrued Expenses$61,672$100,582▲ $38,910
Total Liabilities$61,672$100,582▲ $38,910
Net Assets / Fund Balance
Unrestricted Net Assets$835,208$756,801▼ $78,407
Total Net Assets Fund Balance$835,208$756,801▼ $78,407
Total Liabilities and Net Assets / Fund Balance$896,880$857,383▼ $39,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,059$593,222$1,053,281
Equipment$18,480$8,918$27,398
Land$5,200-$5,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$43,861$43,861

Board Members and Trustees

NameTitle
Kathleen KockPresident
Claudia FrahmDirector
Rev Steve LewisDirector
Roger MatsonDirector
Sharon AmbroseDirector
Carole SchroderSecretary
Rachel HamiltonTreasurer
Sarah KockV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$68,912
Program Service Revenue
$155,332
Investment Income
$3,687
Other Revenue
$334,959
All Other Contributions
$68,912
Change in Net Assets
$-78,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,890
Total Revenue per Form 990
$562,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,217
Salaries, Compensation, and Employee Benefits$301,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,298--$218,298
Current Officers, Directors, Trustees, and Key Employees-$43,861-$43,861
Insurance$31,594--$31,594
Office Expenses$29,980--$29,980
Depreciation Depletion$27,621--$27,621
Payroll Taxes$20,644$3,355-$23,999
Other Employee Benefits$14,922--$14,922
Other Expenses$10,730--$10,730
Advertising$10,381--$10,381
Fees for Services Accounting-$5,442-$5,442
Fees for Services Legal-$216-$216
Total Functional Expenses$588,423$52,874$0$641,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,297
Total Expenses per Audited Statements$641,297
Total Expenses per Form 990$641,297
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
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Embree
Formed
1959
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
23
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.”

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 v, part vi part vii, part viii, part ix, part x, part xi, shedule a part iii, schedule b part i, and schedule d part vi, xi, and xii”

Raw XML AppendixShowing 400 of 435 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01698937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01955537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07943
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03654474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512181
IRS990ScheduleA/Total509Grp/TotalAmt03654474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662417
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/BookValueAmt0460059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053281
IRS990ScheduleD/EquipmentGrp/BookValueAmt018480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641297
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483739
IRS990ScheduleD/TotalExpensesPerForm990Amt0641297
IRS990ScheduleD/TotalRevenuePerForm990Amt0562890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641297
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/ExplanationTxt4THIS RETURN IS BEING AMENDED FOR CHANGES AFTER AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PARTS BEING CHANGED INCLUDE: PART I, PART III, PART V, PART VI PART VII, PART VIII, PART IX, PART X, PART XI, SHEDULE A PART III, SCHEDULE B PART I, AND SCHEDULE D PART VI, XI, AND XII
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1 BOX B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896880
IRS990/TotalAssetsEOYAmt0857383
IRS990/TotalAssetsGrp/BOYAmt0896880
IRS990/TotalAssetsGrp/EOYAmt0857383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068912
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061672
IRS990/TotalLiabilitiesEOYAmt0100582
IRS990/TotalLiabilitiesGrp/BOYAmt061672
IRS990/TotalLiabilitiesGrp/EOYAmt0100582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588423
IRS990/TotalProgramServiceRevenueAmt0155332
IRS990/TotalReportableCompFromOrgAmt043861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ANTIQUE CITY DR
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,383
Liabilities
$100,582
Net assets
$756,801
Revenue
$562,890
Expenses
$641,297
Net income
-$78,407
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