Civic Intelligence

Alcester Village Inc.

990 • Fiscal year 2016 • EIN 46-0461251

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

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

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,137,425

Up $642,836 (+130%) from 2015

Net Assets

Up

$667,447

Up $180,415 (+37%) from 2015

Liabilities

Up

$469,978

Up $462,421 (+6119%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$345,020

Up $250,259 (+264%) from 2015

Expenses

Up

$164,605

Up $62,713 (+62%) from 2015

Net Income

Up

$180,415

Up $187,546 (+2630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,137,425
Liabilities$469,978
Net Assets$667,447
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$345,020
Expenses$164,605
Net Income$180,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$345,020
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$324,861$947,091▲ $622,230
Cash and Non-Interest-Bearing Accounts$40,104$39,748▼ $356
Prepaid Expenses and Deferred Charges$7,965$10,247▲ $2,282
Accounts Receivable$173$1,182▲ $1,009
Total Assets$494,589$1,137,425▲ $642,836
Other Assets Total$121,486$139,157▲ $17,671
Liabilities
Unsecured Notes Loans Payable-$342,397-
Accounts Payable and Accrued Expenses$119$115,069▲ $114,950
Other Liabilities$7,438$12,512▲ $5,074
Total Liabilities$7,557$469,978▲ $462,421
Net Assets / Fund Balance
Unrestricted Net Assets$487,032$667,447▲ $180,415
Total Net Assets Fund Balance$487,032$667,447▲ $180,415
Total Liabilities and Net Assets / Fund Balance$494,589$1,137,425▲ $642,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,379$881,537$1,696,916
Equipment$73,986$75,530$149,516
Other Land Buildings$55,965$74,374$130,339
Land$1,761-$1,761
Other Assets Org$25,610--
Compensation and Service Providers
Top Officer Pay35th 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
$250,000
Program Service Revenue
$92,553
Investment Income
$335
Other Revenue
$2,132
Change in Net Assets
$180,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,439
Salaries, Compensation, and Employee Benefits$19,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$81,633-$81,633
Other Salaries and Wages$16,366--$16,366
Insurance$12,749--$12,749
Fees for Services Accounting$8,333--$8,333
Fees for Services Other$3,795--$3,795
Interest$3,486--$3,486
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Office Expenses$1,364--$1,364
Advertising$1,085--$1,085
Other Expenses$769--$769
Total Functional Expenses$80,172$84,433$0$164,605
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
Gary MckellipsBoard MemberInsurance CoverageNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,512
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
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
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
2016-12-09
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
4

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012512
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/TotalBookValueLandBuildingsAmt0947091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139157
IRS990ScheduleD/TotalLiabilityAmt012512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY MCKELLIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/TotalAssetsBOYAmt0494589
IRS990/TotalAssetsEOYAmt01137425
IRS990/TotalAssetsGrp/BOYAmt0494589
IRS990/TotalAssetsGrp/EOYAmt01137425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07557
IRS990/TotalLiabilitiesEOYAmt0469978
IRS990/TotalLiabilitiesGrp/BOYAmt07557
IRS990/TotalLiabilitiesGrp/EOYAmt0469978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667447
IRS990/TotalProgramServiceExpensesAmt080172
IRS990/TotalProgramServiceRevenueAmt092553
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667447
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0342397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168
IRS990/USAddress/CityNm0ALCESTER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
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 BERGLIN & POST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02016-12-09T02:10:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,425
Liabilities
$469,978
Net assets
$667,447
Revenue
$345,020
Expenses
$164,605
Net income
$180,415
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