Civic Intelligence

Harbor Village Corporation

EIN 43-1974047 • 501(c)3 • Warsaw, MO

Profile

Provide food and location for the elderly

PO Box 1245Warsaw, MO 65355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1358%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$402,841

Up $22,272 (+5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$402,841

Up $22,272 (+5.9%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$37,511

Up $34,939 (+1358%) from 2013

Expenses

Up

$15,239

Up $6,197 (+69%) from 2013

Net Income

Up

$22,272

Up $28,742 (+444%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $383,786Liabilities 2010: $02010Assets 2011: $382,214Liabilities 2011: $02011Assets 2012: $387,039Liabilities 2012: $02012Assets 2013: $380,569Net Assets 2013: $380,5692013Assets 2014: $402,841Net Assets 2014: $402,8412014

Highlighted filing

2014

Assets$402,841
Liabilities-
Net Assets$402,841
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $4,867Expenses 2010: $102,181Net Income 2010: -$97,3142010Revenue 2011: $19,759Expenses 2011: $21,331Net Income 2011: -$1,5722011Revenue 2012: $55,226Expenses 2012: $46,127Net Income 2012: $9,0992012Revenue 2013: $2,572Expenses 2013: $9,042Net Income 2013: -$6,4702013Revenue 2014: $37,511Expenses 2014: $15,239Net Income 2014: $22,2722014

Highlighted filing

2014

Revenue$37,511
Expenses$15,239
Net Income$22,272
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,841
Liabilities
-
Net assets
$402,841
Revenue
$37,511
Expenses
$15,239
Net income
$22,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.38$0.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.03$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$3.87$0.00$0.55$0.46$0.09
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.20$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$3.84$0.00$0.05$1.02$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$37,511
Mission and Program Overview

Mission

Provide food and location for the elderly

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND LOCATION FOR THE ELDERLY$10,956-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MAISPresident-$0--
BETTY BEACHTreasurer-$0--
GLEN BRENNERDirector-$0--
RANDY EATONVice President-$0--
CHRIS STEWARTExecutive Direc-$0--
RAY DIEKMEIERExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Village Corp
EIN
43-1974047
Phone
6606682352
Address
PO BOX 1245, WARSAW, MO 65355

Signing Officer

Name
Mike Mais
Title
President
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338-0219
Preparer
Sharon N Johnson EA ABA ATA
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2455”

Other Expenses.1009

“Depreciation $4283”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“OFFICE EXPENSE $744”

Other Expenses.2

“PLAQUES $375”

Other Expenses.4

“WEB HOSTING $120”

Other Expenses.5

“DUES & SUB $111”

Other Expenses.6

“BANK CHARGES $20”

Other Expenses.7

“STATE FILING FEE $10”

Other Assets.1003

“Machinery and Equipment - Beginning $13659 Machinery and Equipment - Ending $15401”

Other Assets.1

“KATY TRAILS COMM HEALTH - Beginning $58306 KATY TRAILS COMM HEALTH - Ending $0”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE STOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum06604382847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402841
IRS990EZ/FundraisingGrossIncomeAmt04358
IRS990EZ/GrossReceiptsAmt037511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY DIEKMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015401
IRS990EZ/OtherExpensesTotalAmt08931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND LOCATION FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt033124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND LOCATION FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015239
IRS990EZ/TotalProgramServiceExpensesAmt010956
IRS990EZ/TotalRevenueAmt037511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUB $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $13659 Machinery and Equipment - Ending $15401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KATY TRAILS COMM HEALTH - Beginning $58306 KATY TRAILS COMM HEALTH - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR VILLAGE CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARBOR VILLAGE CORP
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0431974047
ReturnHeader/Filer/PhoneNum06606682352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon N Johnson EA ABA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T15:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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