Civic Intelligence

Peace Haven Association

990 • Fiscal year 2021 • EIN 42-6061114

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,027

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$901,528

Up $931 (+0.1%) from 2020

Net Assets

Up

$798,726

Up $27,795 (+3.6%) from 2020

Liabilities

Down

$102,802

Down $26,864 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$591,324

Down $78,648 (-12%) from 2020

Expenses

Down

$563,529

Down $92,313 (-14%) from 2020

Net Income

Up

$27,795

Up $13,665 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$901,528
Liabilities$102,802
Net Assets$798,726
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$591,324
Expenses$563,529
Net Income$27,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$591,324
Mission and Program Overview

Mission

Provides housing, meals, and other services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,740$839,643▼ $2,097
Savings and Temporary Cash Investments$23,453$26,876▲ $3,423
Cash and Non-Interest-Bearing Accounts$27,268$24,514▼ $2,754
Prepaid Expenses and Deferred Charges$8,136$10,495▲ $2,359
Total Assets$900,597$901,528▲ $931
Liabilities
Accounts Payable and Accrued Expenses$57,468$53,753▼ $3,715
Unsecured Notes Loans Payable$55,704$49,049▼ $6,655
Deferred Revenue$16,494$0▼ $16,494
Total Liabilities$129,666$102,802▼ $26,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,931$798,726▲ $27,795
Total Net Assets Fund Balance$770,931$798,726▲ $27,795
Total Liabilities and Net Assets / Fund Balance$900,597$901,528▲ $931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,791$683,392$1,507,183
Equipment$10,652$16,746$27,398
Land$5,200-$5,200
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EmbreeAdministratorFT$48,027$48,027

Board Members and Trustees

NameTitle
Claudia FrahmPresident
Bill HardistyDirector
Don Hansen JrDirector
Neal SchirmDirector
Sharon AmbroseSecretary
Rachel HamiltonTreasurer
Roger MatsonV/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$164,006
Program Service Revenue
$119,705
Investment Income
$30
Other Revenue
$307,583
All Other Contributions
$108,302
Change in Net Assets
$27,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,324
Total Revenue per Form 990
$591,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,020
Salaries, Compensation, and Employee Benefits$266,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,056--$193,056
Depreciation Depletion$54,829--$54,829
Current Officers, Directors, Trustees, and Key Employees-$48,027-$48,027
Insurance$37,261--$37,261
Office Expenses$19,270--$19,270
Payroll Taxes$13,507$3,674-$17,181
Other Expenses$12,000--$12,000
Fees for Services Accounting-$10,346-$10,346
Other Employee Benefits$8,245--$8,245
Advertising$5,180--$5,180
Fees for Services Legal-$339-$339
Total Functional Expenses$501,143$62,386$0$563,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,529
Total Expenses per Audited Statements$563,529
Total Expenses per Form 990$563,529
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 35% controlled entity
No
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
Dan Swanson
Title
Executive Director
Phone
7127842231
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Swanson
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
10

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 426 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02296128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06368
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02995176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543300
IRS990ScheduleA/Total509Grp/TotalAmt02995176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001544
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/BookValueAmt0823791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01507183
IRS990ScheduleD/EquipmentGrp/BookValueAmt010652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563529
IRS990ScheduleD/LandGrp/BookValueAmt05200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839643
IRS990ScheduleD/TotalExpensesPerForm990Amt0563529
IRS990ScheduleD/TotalRevenuePerForm990Amt0591324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563529
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900597
IRS990/TotalAssetsEOYAmt0901528
IRS990/TotalAssetsGrp/BOYAmt0900597
IRS990/TotalAssetsGrp/EOYAmt0901528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164006
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129666
IRS990/TotalLiabilitiesEOYAmt0102802
IRS990/TotalLiabilitiesGrp/BOYAmt0129666
IRS990/TotalLiabilitiesGrp/EOYAmt0102802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501143
IRS990/TotalProgramServiceRevenueAmt0119705
IRS990/TotalReportableCompFromOrgAmt048027
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ANTIQUE CITY DR
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SWANSON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,528
Liabilities
$102,802
Net assets
$798,726
Revenue
$591,324
Expenses
$563,529
Net income
$27,795
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