Civic Intelligence

Epworth Village Foundation

990 • Fiscal year 2019 • EIN 47-0748087

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileEPWORTHVILLAGE.ORG
PO Box 503York, NE 68467

(402) 362-3353

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$692,102

Up $89,416 (+15%) from 2018

Net Assets

Up

$692,102

Up $89,416 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$32,039

Down $28,428 (-47%) from 2018

Expenses

Up

$50,433

Up $24,072 (+91%) from 2018

Net Income

Down

-$18,394

Down $52,500 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $569,857Liabilities 2011: $0Net Assets 2011: $569,8572011Assets 2012: $499,004Liabilities 2012: $0Net Assets 2012: $499,0042012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $542,004Liabilities 2014: $0Net Assets 2014: $542,0042014Assets 2015: $497,077Liabilities 2015: $0Net Assets 2015: $497,0772015Assets 2016: $490,796Net Assets 2016: $490,7962016Assets 2018: $602,686Liabilities 2018: $0Net Assets 2018: $602,6862018Assets 2019: $692,102Liabilities 2019: $0Net Assets 2019: $692,1022019Assets 2020: $590,280Liabilities 2020: $0Net Assets 2020: $590,2802020Assets 2021: $751,662Liabilities 2021: $0Net Assets 2021: $751,6622021Assets 2022: $728,781Liabilities 2022: $0Net Assets 2022: $728,7812022Assets 2023: $784,535Liabilities 2023: $0Net Assets 2023: $784,5352023Assets 2024: $911,902Liabilities 2024: $0Net Assets 2024: $911,9022024Assets 2025: $950,138Liabilities 2025: $0Net Assets 2025: $950,1382025

Highlighted filing

2019

Assets$692,102
Liabilities$0
Net Assets$692,102
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,771Expenses 2011: $18,196Net Income 2011: $42,5752011Revenue 2012: $62,687Expenses 2012: $133,540Net Income 2012: -$70,8532012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $202,148Expenses 2014: $280,757Net Income 2014: -$78,6092014Revenue 2015: $66,229Expenses 2015: $144,342Net Income 2015: -$78,1132015Revenue 2016: $53,631Expenses 2016: $59,912Net Income 2016: -$6,2812016Revenue 2018: $60,467Expenses 2018: $26,361Net Income 2018: $34,1062018Revenue 2019: $32,039Expenses 2019: $50,433Net Income 2019: -$18,3942019Revenue 2020: $17,901Expenses 2020: $44,853Net Income 2020: -$26,9522020Revenue 2021: $20,634Expenses 2021: $51,550Net Income 2021: -$30,9162021Revenue 2022: $19,082Expenses 2022: $35,310Net Income 2022: -$16,2282022Revenue 2023: $15,355Expenses 2023: $22,472Net Income 2023: -$7,1172023Revenue 2024: $13,729Expenses 2024: $8,181Net Income 2024: $5,5482024Revenue 2025: $9,871Expenses 2025: $23,012Net Income 2025: -$13,1412025

Highlighted filing

2019

Revenue$32,039
Expenses$50,433
Net Income-$18,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$32,039
Mission and Program Overview

Mission

The epworth village foundation is the vehicle in place to finacially enhance and support the work of epworth village inc as investments grow due to the generosity of donors both state and nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,577$674,617▲ $94,040
Cash and Non-Interest-Bearing Accounts$22,109$17,485▼ $4,624
Total Assets$602,686$692,102▲ $89,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,686$692,102▲ $89,416
Total Net Assets Fund Balance$602,686$692,102▲ $89,416
Total Liabilities and Net Assets / Fund Balance$602,686$692,102▲ $89,416
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi ScheelePresident
Celeste NapierBoard Member
Fran CroweBoard Member
Pastor Dan SparrowBoard Member
Rhonda BarrowsBoard Member
Suzanne VanousSecretary
Cindy NaberTreasurer
Gene RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,039
Change in Net Assets
$-18,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$19,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Advertising$13,338--$13,338
Fees for Services Other$4,945--$4,945
Insurance-$1,150-$1,150
Total Functional Expenses$49,283$1,150$0$50,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epworth Village IncYork, NE--$31,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 7A

“By vote of current board members according to bylaws”

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

“Board president reviews 990 and shares document with board. President must approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation (if applicable) determined by vote of board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation (if applicable) determined by vote of board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request to the board”

Filing and Contact Details

Filer

Filer Name
Epworth Village Foundation
EIN
47-0748087
Phone
4023623353
Address
PO BOX 503, YORK, NE 68467

Signing Officer

Name
Kristi Scheele
Title
President
Phone
4023623353
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Scheele
Formed
1991
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Ryan L Burger CPA
Phone
4026434557
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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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IRS990/TotalAssetsEOYAmt0692102
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IRS990/TotalAssetsGrp/EOYAmt0692102
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IRS990/TotalContributionsAmt032039
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049283
IRS990/TotalFunctionalExpensesGrp/TotalAmt050433
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032039
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692102
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI SCHEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023623353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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ReturnHeader/Filer/PhoneNum04023623353
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.126
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N 5TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342146
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L BURGER CPA
ReturnHeader/ReturnTs02020-02-25T18:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,102
Liabilities
$0
Net assets
$692,102
Revenue
$32,039
Expenses
$50,433
Net income
-$18,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.10$0.23$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.21$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.18$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.32$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.60$0.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.66$1.44$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.02$2.81$0.79
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.63$1.34$0.71
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.61$0.18$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits