Civic Intelligence

Alcester Village Inc.

990 • Fiscal year 2015 • EIN 46-0461251

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profile
P O Box 290Alcester, SD 57001

(605) 934-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$494,589

Down $7,448 (-1.5%) from 2014

Net Assets

Down

$487,032

Down $7,131 (-1.4%) from 2014

Liabilities

Down

$7,557

Down $317 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$94,761

Down $2,521 (-2.6%) from 2014

Expenses

Down

$101,892

Down $18,576 (-15%) from 2014

Net Income

Up

-$7,131

Up $16,055 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $537,884Liabilities 2010: $8,776Net Assets 2010: $529,1082010Assets 2011: $538,340Liabilities 2011: $7,646Net Assets 2011: $530,6942011Assets 2012: $530,207Liabilities 2012: $9,731Net Assets 2012: $520,4762012Assets 2013: $526,412Liabilities 2013: $9,063Net Assets 2013: $517,3492013Assets 2014: $502,037Liabilities 2014: $7,874Net Assets 2014: $494,1632014Assets 2015: $494,589Liabilities 2015: $7,557Net Assets 2015: $487,0322015Assets 2016: $1,137,425Liabilities 2016: $469,978Net Assets 2016: $667,4472016Assets 2017: $1,134,873Liabilities 2017: $554,107Net Assets 2017: $580,7662017Assets 2018: $1,094,839Liabilities 2018: $555,253Net Assets 2018: $539,5862018Assets 2019: $1,035,959Liabilities 2019: $535,711Net Assets 2019: $500,2482019Assets 2020: $984,114Liabilities 2020: $530,569Net Assets 2020: $453,5452020Assets 2021: $928,983Liabilities 2021: $516,435Net Assets 2021: $412,5482021Assets 2022: $887,329Liabilities 2022: $517,356Net Assets 2022: $369,9732022Assets 2023: $828,561Liabilities 2023: $501,407Net Assets 2023: $327,1542023Assets 2025: $716,922Liabilities 2025: $462,063Net Assets 2025: $254,8592025

Highlighted filing

2015

Assets$494,589
Liabilities$7,557
Net Assets$487,032
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $88,1582010Expenses 2011: $94,6382011Expenses 2012: $95,4712012Expenses 2013: $99,7502013Revenue 2014: $97,282Expenses 2014: $120,468Net Income 2014: -$23,1862014Revenue 2015: $94,761Expenses 2015: $101,892Net Income 2015: -$7,1312015Revenue 2016: $345,020Expenses 2016: $164,605Net Income 2016: $180,4152016Revenue 2017: $143,927Expenses 2017: $230,608Net Income 2017: -$86,6812017Revenue 2018: $149,728Expenses 2018: $190,009Net Income 2018: -$40,2812018Revenue 2019: $185,905Expenses 2019: $225,243Net Income 2019: -$39,3382019Revenue 2020: $160,854Expenses 2020: $207,557Net Income 2020: -$46,7032020Revenue 2021: $158,852Expenses 2021: $212,496Net Income 2021: -$53,6442021Revenue 2022: $169,753Expenses 2022: $213,026Net Income 2022: -$43,2732022Revenue 2023: $185,842Expenses 2023: $228,661Net Income 2023: -$42,8192023Revenue 2025: $191,879Expenses 2025: $236,458Net Income 2025: -$44,5792025

Highlighted filing

2015

Revenue$94,761
Expenses$101,892
Net Income-$7,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$94,761
Mission and Program Overview

Mission

to provide affordable housing

to provide affordable housing to the rural community of Alcester, SD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,080$324,861▼ $5,219
Cash and Non-Interest-Bearing Accounts$16,522$40,104▲ $23,582
Prepaid Expenses and Deferred Charges$887$7,965▲ $7,078
Accounts Receivable$689$173▼ $516
Total Assets$502,037$494,589▼ $7,448
Other Assets Total$153,859$121,486▼ $32,373
Liabilities
Other Liabilities$7,755$7,438▼ $317
Accounts Payable and Accrued Expenses$119$119→ $0
Total Liabilities$7,874$7,557▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$494,163$487,032▼ $7,131
Total Net Assets Fund Balance$494,163$487,032▼ $7,131
Total Liabilities and Net Assets / Fund Balance$502,037$494,589▼ $7,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,087$798,861$1,064,948
Other Land Buildings$41,642$88,697$130,339
Equipment$15,371$62,254$77,625
Land$1,761-$1,761
Other Assets Org$16,568--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl JohnsonPresident
Deb HughesBoard Member
GARY McKELLIPSBoard Member
Kathy BroadwellBoard Member
Tena HeikesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,039
Investment Income
$329
Other Revenue
$393
Change in Net Assets
$-7,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,761
Total Revenue per Audited Statements
$94,761
Total Revenue per Form 990
$94,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,847
Salaries, Compensation, and Employee Benefits$22,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,792--$34,792
Other Salaries and Wages$19,745--$19,745
Fees for Services Accounting$4,370--$4,370
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Insurance$2,171--$2,171
Advertising$1,051--$1,051
Other Expenses$964--$964
Office Expenses$708--$708
Total Functional Expenses$99,592$2,300$0$101,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,892
Total Expenses per Audited Statements$101,892
Total Expenses per Form 990$101,892
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsurance CoverageNo$2,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,438
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 C, Line 19

“The governing documents and financial statements are made available upon request to the public”

Form 990, Part VI, Section B, Line 11B

“Since the board does not meet monthly the 990 is submitted for review immediately after it is prepared”

Filing and Contact Details

Filer

Filer Name
Alcester Village Inc
EIN
46-0461251
Phone
6059342626
Address
P O BOX 290, ALCESTER, SD 57001

Signing Officer

Name
Cheryl Johnson
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GARY McKELLIPS
Formed
2001
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REDIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt094761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121486
IRS990ScheduleD/TotalExpensesPerForm990Amt0101892
IRS990ScheduleD/TotalLiabilityAmt07438
IRS990ScheduleD/TotalRevenuePerForm990Amt094761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GARY MCKELLIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE COVERAGE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE BOARD DOES NOT MEET MONTHLY THE 990 IS SUBMITTED FOR REVIEW IMMEDIATELY AFTER IT IS PREPARED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502037
IRS990/TotalAssetsEOYAmt0494589
IRS990/TotalAssetsGrp/BOYAmt0502037
IRS990/TotalAssetsGrp/EOYAmt0494589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07874
IRS990/TotalLiabilitiesEOYAmt07557
IRS990/TotalLiabilitiesGrp/BOYAmt07874
IRS990/TotalLiabilitiesGrp/EOYAmt07557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487032
IRS990/TotalProgramServiceExpensesAmt099592
IRS990/TotalProgramServiceRevenueAmt094039
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494589
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168
IRS990/USAddress/CityNm0ALCESTER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCESTER VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCE
ReturnHeader/Filer/EIN0460461251
ReturnHeader/Filer/PhoneNum06059342626
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290
ReturnHeader/Filer/USAddress/CityNm0ALCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02015-10-27T11:31:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,589
Liabilities
$7,557
Net assets
$487,032
Revenue
$94,761
Expenses
$101,892
Net income
-$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.46$0.25$0.19$0.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$0.17$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.52$0.41$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.53$0.45$0.16$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$0.19$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.56$0.54$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.55$0.58$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.35$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.09