Civic Intelligence

Stuart Village Manor Inc

EIN 47-0599769 • 501(c)4 • Stuart, NE

Profile

Non-profit housing for the elderly

PO Box 263Stuart, NE 68780

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$303,021

Down $55,317 (-15%) from 2023

Liabilities

Down

$281,620

Down $8,744 (-3.0%) from 2023

Net Assets

Down

$21,401

Down $46,573 (-69%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$89,297

Down $359 (-0.4%) from 2023

Expenses

Up

$135,870

Up $4,942 (+3.8%) from 2023

Net Income

Down

-$46,573

Down $5,301 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $111,483Liabilities 2010: $227,647Net Assets 2010: -$116,1642010Assets 2011: $124,920Liabilities 2011: $223,958Net Assets 2011: -$99,0382011Assets 2012: $121,964Liabilities 2012: $221,061Net Assets 2012: -$99,0972012Assets 2013: $125,493Liabilities 2013: $217,317Net Assets 2013: -$91,8242013Assets 2014: $393,424Liabilities 2014: $222,541Net Assets 2014: $170,8832014Assets 2015: $365,484Liabilities 2015: $215,999Net Assets 2015: $149,4852015Assets 2016: $341,508Liabilities 2016: $212,546Net Assets 2016: $128,9622016Assets 2017: $312,732Liabilities 2017: $204,402Net Assets 2017: $108,3302017Assets 2018: $283,605Liabilities 2018: $198,188Net Assets 2018: $85,4172018Assets 2019: $381,484Liabilities 2019: $240,603Net Assets 2019: $140,8812019Assets 2020: $515,944Liabilities 2020: $315,121Net Assets 2020: $200,8232020Assets 2021: $504,282Liabilities 2021: $349,682Net Assets 2021: $154,6002021Assets 2022: $408,089Liabilities 2022: $298,843Net Assets 2022: $109,2462022Assets 2023: $358,338Liabilities 2023: $290,364Net Assets 2023: $67,9742023Assets 2024: $303,021Liabilities 2024: $281,620Net Assets 2024: $21,4012024

Highlighted filing

2024

Assets$303,021
Liabilities$281,620
Net Assets$21,401
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,912Expenses 2010: $38,324Net Income 2010: $24,5882010Revenue 2011: $52,878Expenses 2011: $35,752Net Income 2011: $17,1262011Revenue 2012: $47,486Expenses 2012: $47,545Net Income 2012: -$592012Revenue 2013: $48,100Expenses 2013: $40,827Net Income 2013: $7,2732013Revenue 2014: $334,620Expenses 2014: $71,913Net Income 2014: $262,7072014Revenue 2015: $55,799Expenses 2015: $77,198Net Income 2015: -$21,3992015Revenue 2016: $61,165Expenses 2016: $81,688Net Income 2016: -$20,5232016Revenue 2017: $61,835Expenses 2017: $82,370Net Income 2017: -$20,5352017Revenue 2018: $62,089Expenses 2018: $85,002Net Income 2018: -$22,9132018Revenue 2019: $142,757Expenses 2019: $87,293Net Income 2019: $55,4642019Revenue 2020: $179,432Expenses 2020: $119,490Net Income 2020: $59,9422020Revenue 2021: $86,912Expenses 2021: $132,994Net Income 2021: -$46,0822021Revenue 2022: $83,070Expenses 2022: $128,424Net Income 2022: -$45,3542022Revenue 2023: $89,656Expenses 2023: $130,928Net Income 2023: -$41,2722023Revenue 2024: $89,297Expenses 2024: $135,870Net Income 2024: -$46,5732024

Highlighted filing

2024

Revenue$89,297
Expenses$135,870
Net Income-$46,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,021
Liabilities
$281,620
Net assets
$21,401
Revenue
$89,297
Expenses
$135,870
Net income
-$46,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.82$0.21$0.89$1.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.58$2.90$0.68$0.90$1.31$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.99$1.09$0.83$1.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.04$3.50$1.55$0.87$1.33$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$3.15$2.01$1.79$1.19$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.41$1.41$1.43$0.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.98$0.85$0.62$0.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.13$2.04$1.08$0.62$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.42$2.13$1.29$0.61$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.16$1.49$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.93$2.23$1.71$3.35$0.72$2.63
2013Detailed filing. Detailed filing data is available for this year.$1.25$2.17$0.92$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.21$0.99$0.47$0.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.24$0.99$0.53$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.28$1.16$0.63$0.38$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$89,297
Mission and Program Overview

Mission

Non-profit housing for the elderly

Program Services

DescriptionGrantsExpenses
NON-PROFIT HOUSING FOR THE ELDERLY-$135,871
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SCHMADERERPresident-$0--
DON SCHMADERERDirector-$0--
JOHN MADSENVice President-$0--
Mark StrackeDirector-$0--
BOB LOCKMONDirector-$0--
STEPHANIE KAROTreasurer-$0--
Larry PaxtonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stuart Village Manor Inc
EIN
47-0599769
Phone
4029243647
Address
PO BOX 263, STUART, NE 68780

Signing Officer

Name
Jon Schmaderer
Title
President
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Kaups Financial Advisors Inc
Address
113 N Main St, Stuart, NE 68780
Preparer
Chaney Zeisler CPA
Phone
4029243607
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $47”

Other Expenses.1002

“Office Expenses $369”

Other Expenses.1008

“Interest $5981”

Other Expenses.1009

“Depreciation $50301”

Other Expenses.1012

“Insurance $21307”

Other Expenses.1

“Rental Bldg Expenses $40750”

Other Assets.1004

“Miscellaneous - Beginning $218661 Miscellaneous - Ending $171916”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6766 Accounts Payable and Accrued Expenses - Ending $6876”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $283598 Secured Mortgages and Notes Payable - Ending $274744”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY KOHLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04029243647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0479
IRS990EZ/LandAndBuildingsGrp/BOYAmt028000
IRS990EZ/LandAndBuildingsGrp/EOYAmt028000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SCHMADERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHMADERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Stracke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LOCKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE KARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Paxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171916
IRS990EZ/OtherExpensesTotalAmt0118755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt087934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135870
IRS990EZ/TotalProgramServiceExpensesAmt0135871
IRS990EZ/TotalRevenueAmt089297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $50301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Bldg Expenses $40750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $218661 Miscellaneous - Ending $171916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $6766 Accounts Payable and Accrued Expenses - Ending $6876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $283598 Secured Mortgages and Notes Payable - Ending $274744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SCHMADERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUART VILLAGE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0470599769
ReturnHeader/Filer/PhoneNum04029243647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470802202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaups Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068780
ReturnHeader/PreparerPersonGrp/PhoneNum04029243607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaney Zeisler CPA
ReturnHeader/ReturnTs02025-02-14T11:36:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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