Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2014 • EIN 47-0490837

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.SAINTJOSEPHSVILLA.ORG
927 North 7th StDavid City, NE 68632-1398

(402) 367-3045

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,978,772

Up $2,554,135 (+25%) from 2013

Net Assets

Up

$9,545,626

Up $961,731 (+11%) from 2013

Liabilities

Up

$3,433,146

Up $1,592,404 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$4,978,912

Down $537,222 (-9.7%) from 2013

Expenses

Up

$4,646,388

Up $51,625 (+1.1%) from 2013

Net Income

Down

$332,524

Down $588,847 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,581,349Liabilities 2011: $2,116,520Net Assets 2011: $7,464,8292011Assets 2012: $9,406,999Liabilities 2012: $1,975,083Net Assets 2012: $7,431,9162012Assets 2013: $10,424,637Liabilities 2013: $1,840,742Net Assets 2013: $8,583,8952013Assets 2014: $12,978,772Liabilities 2014: $3,433,146Net Assets 2014: $9,545,6262014Assets 2015: $12,816,189Liabilities 2015: $3,177,377Net Assets 2015: $9,638,8122015Assets 2016: $12,439,633Liabilities 2016: $3,038,744Net Assets 2016: $9,400,8892016Assets 2017: $12,677,799Liabilities 2017: $2,690,729Net Assets 2017: $9,987,0702017Assets 2018: $12,504,212Liabilities 2018: $2,494,017Net Assets 2018: $10,010,1952018Assets 2019: $12,227,355Liabilities 2019: $2,261,354Net Assets 2019: $9,966,0012019Assets 2020: $12,847,373Liabilities 2020: $2,943,372Net Assets 2020: $9,904,0012020Assets 2022: $9,338,511Liabilities 2022: $1,835,146Net Assets 2022: $7,503,3652022

Highlighted filing

2014

Assets$12,978,772
Liabilities$3,433,146
Net Assets$9,545,626
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,005,4922011Expenses 2012: $4,177,1912012Revenue 2013: $5,516,134Expenses 2013: $4,594,763Net Income 2013: $921,3712013Revenue 2014: $4,978,912Expenses 2014: $4,646,388Net Income 2014: $332,5242014Revenue 2015: $4,994,768Expenses 2015: $4,598,193Net Income 2015: $396,5752015Revenue 2016: $4,860,952Expenses 2016: $4,856,226Net Income 2016: $4,7262016Revenue 2017: $5,415,462Expenses 2017: $5,249,060Net Income 2017: $166,4022017Revenue 2018: $5,593,114Expenses 2018: $5,300,851Net Income 2018: $292,2632018Revenue 2019: $5,540,682Expenses 2019: $5,251,693Net Income 2019: $288,9892019Revenue 2020: $5,565,319Expenses 2020: $5,581,918Net Income 2020: -$16,5992020Revenue 2022: $5,107,418Expenses 2022: $6,125,479Net Income 2022: -$1,018,0612022

Highlighted filing

2014

Revenue$4,978,912
Expenses$4,646,388
Net Income$332,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,469,284
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,410,037$6,946,725▲ $536,688
Land, Buildings, and Equipment, Net$2,693,361$2,641,073▼ $52,288
Savings and Temporary Cash Investments$223,376$921,732▲ $698,356
Cash and Non-Interest-Bearing Accounts$368,535$410,639▲ $42,104
Accounts Receivable$269,028$174,682▼ $94,346
Intangible Assets$32,014$86,516▲ $54,502
Prepaid Expenses and Deferred Charges$30,960$40,659▲ $9,699
Total Assets$10,424,637$12,978,772▲ $2,554,135
Other Assets Total$397,326$1,756,746▲ $1,359,420
Liabilities
Tax Exempt Bond Liabilities$1,455,000$3,000,000▲ $1,545,000
Accounts Payable and Accrued Expenses$385,742$433,146▲ $47,404
Total Liabilities$1,840,742$3,433,146▲ $1,592,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,652,515$5,032,174▲ $379,659
Permanently Rstr Net Assets$3,098,000$3,098,000→ $0
Temporarily Rstr Net Assets$833,380$1,415,452▲ $582,072
Total Net Assets Fund Balance$8,583,895$9,545,626▲ $961,731
Total Liabilities and Net Assets / Fund Balance$10,424,637$12,978,772▲ $2,554,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,915$2,725,114$4,867,029
Equipment$365,104$1,466,095$1,831,199
Land$127,263-$127,263
Other Land Buildings$6,791$56,817$63,608
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,865,133-▲ $589,135-$4,438,711
2013$3,325,748$98,000▲ $454,561-$3,865,133
2012$3,659,027-▼ $106,297$212,356$3,325,748
2011$3,536,870-▲ $580,164$443,449$3,659,027
2010$3,065,546-▲ $486,303-$3,536,870
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sister Frances PytlikChairman
Thomas MedingerVice Chairma
Allen LairdDirector
Jim DaroDirector
Monica PolivkaDirector
Sister Fran SchumerDirector
Sister Janet MccannDirector
William PonecDirector
Patricia VacaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement-$178,298
Revenue and Support

Revenue Composition

Contributions and Grants
$102,981
Program Service Revenue
$4,540,403
Investment Income
$335,528
Other Revenue
$0
All Other Contributions
$102,981
Change in Net Assets
$332,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,912
Revenue Not Reported on Form 990
$629,207
Total Revenue per Audited Statements
$5,608,119
Total Revenue per Form 990
$4,978,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,498
Other Expenses$1,672,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,057$135,727-$2,472,784
Fees for Services Other$321,359$13,385-$334,744
Other Employee Benefits$298,693$8,611-$307,304
Depreciation Depletion$248,280$35,947-$284,227
Occupancy$192,850$3,126-$195,976
Payroll Taxes$182,794$10,616-$193,410
Fees for Services Management-$178,298-$178,298
Interest$55,505--$55,505
Insurance$30,260$19,370-$49,630
Advertising-$27,552-$27,552
Fees for Service Investment Mgmnt Fees-$25,556-$25,556
Information Technology-$24,766-$24,766
All Other Expenses$15,796$7,377-$23,173
Office Expenses-$20,114-$20,114
Travel$11,924$6,931-$18,855
Fees for Services Accounting-$13,341-$13,341
Other Expenses$4,692$9,280-$9,280
Total Functional Expenses$4,095,241$551,147$0$4,646,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,646,388
Total Expenses per Audited Statements$4,646,388
Total Expenses per Form 990$4,646,388
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A47-60061622014-01-13$3,000,000To refinance previously issued bond debt and finance a rennovation project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,455,000-$90,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at a board meeting and reviewed along with the year-end financial statements. Following various questions and the overall review process, the form 990 is signed in preparation for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon individual request.”

Filing and Contact Details

Filer

EIN
47-0490837
Phone
4023673045

Signing Officer

Name
Sandra Palmer
Title
Administrator
Phone
4023673045
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Palmer
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
10

Preparer

Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, question 4 - supplemental financial information the endowment fund is maintained to produce income to supplement the organization's operations through specific expenditures, excluding general operational expenditures.”

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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/PrincipalOfficerNm0SANDRA PALMER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01851333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3517441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317730
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0527354
IRS990/PYOtherExpensesAmt01696762
IRS990/PYProgramServiceRevenueAmt04596257
IRS990/PYRevenuesLessExpensesAmt0921371
IRS990/PYSalariesCompEmpBnftPaidAmt02898001
IRS990/PYTotalExpensesAmt04594763
IRS990/PYTotalRevenueAmt05516134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04540403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074623
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04535061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04586693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04257470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04035701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03989739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021404664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359991
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt022000869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04643384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04988780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04312294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04052606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04003805
IRS990ScheduleA/Total509Grp/TotalAmt022000869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04724284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05061436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04380608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04116104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04078428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022360860
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02725114
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03325748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03865133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014626
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0212356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014558
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0443449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014979
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831199
IRS990ScheduleD/ExpensesSubtotalAmt04646388
IRS990ScheduleD/LandGrp/BookValueAmt0127263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,978,772
Liabilities
$3,433,146
Net assets
$9,545,626
Revenue
$4,978,912
Expenses
$4,646,388
Net income
$332,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.34$1.84$7.50$5.11$6.13$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.94$9.90$5.57$5.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.97$5.54$5.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$5.59$5.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.69$9.99$5.42$5.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.04$9.40$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.18$9.64$4.99$4.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.55$4.98$4.65$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.84$8.58$5.52$4.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.98$7.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.12$7.46$4.01