Civic Intelligence

The Village Community

990 • Fiscal year 2015 • EIN 46-4309528

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.thevillagecommunity.org
PO Box 5284Coralville, IA 52241

(319) 643-7446

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$84,823

No earlier filing loaded for comparison.

Net Assets

$44,272

No earlier filing loaded for comparison.

Liabilities

$40,551

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

$210,828

No earlier filing loaded for comparison.

Expenses

$190,333

No earlier filing loaded for comparison.

Net Income

$20,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $84,823Liabilities 2015: $40,551Net Assets 2015: $44,2722015Assets 2016: $178,873Liabilities 2016: $57,079Net Assets 2016: $121,7942016Assets 2017: $692,028Liabilities 2017: $537,789Net Assets 2017: $154,2392017Assets 2018: $992,349Liabilities 2018: $699,659Net Assets 2018: $292,6902018Assets 2019: $1,044,691Liabilities 2019: $679,962Net Assets 2019: $364,7292019Assets 2020: $1,238,452Liabilities 2020: $665,534Net Assets 2020: $572,9182020Assets 2021: $1,350,860Liabilities 2021: $647,468Net Assets 2021: $703,3922021Assets 2022: $1,457,926Liabilities 2022: $642,390Net Assets 2022: $815,5362022Assets 2023: $1,758,090Liabilities 2023: $759,165Net Assets 2023: $998,9252023Assets 2024: $2,006,356Liabilities 2024: $778,004Net Assets 2024: $1,228,3522024Assets 2025: $2,087,287Liabilities 2025: $440,686Net Assets 2025: $1,646,6012025

Highlighted filing

2015

Assets$84,823
Liabilities$40,551
Net Assets$44,272
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2015: $210,828Expenses 2015: $190,333Net Income 2015: $20,4952015Revenue 2016: $533,190Expenses 2016: $474,064Net Income 2016: $59,1262016Revenue 2017: $588,547Expenses 2017: $556,102Net Income 2017: $32,4452017Revenue 2018: $728,345Expenses 2018: $589,894Net Income 2018: $138,4512018Revenue 2019: $911,866Expenses 2019: $839,827Net Income 2019: $72,0392019Revenue 2020: $1,044,704Expenses 2020: $836,515Net Income 2020: $208,1892020Revenue 2021: $1,018,420Expenses 2021: $887,946Net Income 2021: $130,4742021Revenue 2022: $1,067,729Expenses 2022: $955,585Net Income 2022: $112,1442022Revenue 2023: $1,369,183Expenses 2023: $1,185,794Net Income 2023: $183,3892023Revenue 2024: $1,731,549Expenses 2024: $1,502,122Net Income 2024: $229,4272024Revenue 2025: $2,186,227Expenses 2025: $1,767,978Net Income 2025: $418,2492025

Highlighted filing

2015

Revenue$210,828
Expenses$190,333
Net Income$20,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$210,828
Mission and Program Overview

Mission

To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$44,855-
Savings and Temporary Cash Investments-$19,955-
Cash and Non-Interest-Bearing Accounts$23,777$19,557▼ $4,220
Accounts Receivable-$456-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,777$84,823▲ $61,046
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$38,993-
Accounts Payable and Accrued Expenses-$1,558-
Total Liabilities$0$40,551▲ $40,551
Net Assets / Fund Balance
Unrestricted Net Assets$23,777$44,272▲ $20,495
Total Net Assets Fund Balance$23,777$44,272▲ $20,495
Total Liabilities and Net Assets / Fund Balance$23,777$84,823▲ $61,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,855$4,604$49,459
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrownsbergerTreasurerFT$11,250$11,250

Board Members and Trustees

NameTitle
Mary RobertsPresident
Ellen JonesDirector
Shannon or Kristin ReisingerDirector
Brenda KurtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,548
Program Service Revenue
$175,275
Investment Income
$5
Other Revenue
$2,000
All Other Contributions
$33,548
Change in Net Assets
$20,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,172
Other Expenses$91,161
Total Fundraising Expense$513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,990--$79,990
Occupancy-$42,000-$42,000
All Other Expenses$6,334$5,019-$11,353
Current Officers, Directors, Trustees, and Key Employees$11,250--$11,250
Payroll Taxes$7,932--$7,932
Other Expenses$4,691$10,241-$4,691
Depreciation Depletion$4,604--$4,604
Insurance$1,573$2,147-$3,720
Information Technology-$1,096-$1,096
Office Expenses$7$164$513$684
Fees for Services Accounting-$479-$479
Advertising-$305-$305
Fees for Services Legal-$300-$300
Interest$120--$120
Total Functional Expenses$128,069$61,751$513$190,333
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 examined by executive director before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request at any time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Village Community
EIN
46-4309528
Phone
3196437446
Address
PO BOX 5284, CORALVILLE, IA 52241

Signing Officer

Name
Ann Brownsberger
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Pearson & Associates Pc
Address
504 1ST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208823
IRS990ScheduleA/Total509Grp/TotalAmt0208823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EXAMINED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023777
IRS990/TotalAssetsEOYAmt084823
IRS990/TotalAssetsGrp/BOYAmt023777
IRS990/TotalAssetsGrp/EOYAmt084823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033548
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040551
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044272
IRS990/TotalProgramServiceExpensesAmt0128069
IRS990/TotalProgramServiceRevenueAmt0175275
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/ExclusionAmt0175280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thevillagecommunity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWNSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0464309528
ReturnHeader/Filer/PhoneNum03196437446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5284
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052314
ReturnHeader/PreparerPersonGrp/PhoneNum03198956224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Pearson
ReturnHeader/ReturnTs02016-05-12T06:42:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$84,823
Liabilities
$40,551
Net assets
$44,272
Revenue
$210,828
Expenses
$190,333
Net income
$20,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$2.19$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.73$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.76$1.00$1.37$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$1.02$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$1.04$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.21$0.19$0.02