Civic Intelligence

Epworth Village Foundation

990 • Fiscal year 2023 • EIN 47-0748087

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$784,535

Up $55,754 (+7.7%) from 2022

Net Assets

Up

$784,535

Up $55,754 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$15,355

Down $3,727 (-20%) from 2022

Expenses

Down

$22,472

Down $12,838 (-36%) from 2022

Net Income

Up

-$7,117

Up $9,111 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$784,535
Liabilities$0
Net Assets$784,535
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$15,355
Expenses$22,472
Net Income-$7,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$15,355
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$719,957$778,415▲ $58,458
Cash and Non-Interest-Bearing Accounts$8,824$6,120▼ $2,704
Total Assets$728,781$784,535▲ $55,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,781$784,535▲ $55,754
Total Net Assets Fund Balance$728,781$784,535▲ $55,754
Total Liabilities and Net Assets / Fund Balance$728,781$784,535▲ $55,754
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gene RobbPresident
Ben RoyalBoard Member
Celeste NapierBoard Member
Pastor Dan SparrowBoard Member
Fran CroweSecretary
Cindy NaberTreasurer
VacantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,355
Change in Net Assets
$-7,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,565--$14,565
Fees for Services Other$5,832--$5,832
Insurance-$2,075-$2,075
Total Functional Expenses$20,397$2,075$0$22,472
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
Cindy Naber
Title
Treasurer
Phone
4023623353
Signed
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Robb
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
418 SEWARD ST, SEWARD, NE 68434-2129
Preparer
Ryan L Burger CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ADMIN 5,832 0 0”

Raw XML Appendix320 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.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EPWORTHVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY NABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023623353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0470748087
ReturnHeader/Filer/PhoneNum04023623353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 SEWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342129
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L BURGER CPA
ReturnHeader/ReturnTs02024-03-27T11:52:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NABER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,535
Liabilities
$0
Net assets
$784,535
Revenue
$15,355
Expenses
$22,472
Net income
-$7,117
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