Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2014 • EIN 48-0780185

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
2700 EpworthHays, KS 67601

(785) 628-2116

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$583,820

Up $45,027 (+8.4%) from 2013

Net Assets

Up

$533,730

Up $37,221 (+7.5%) from 2013

Liabilities

Up

$50,090

Up $7,806 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

$392,552

No earlier filing loaded for comparison.

Expenses

Down

$355,331

Down $30,044 (-7.8%) from 2013

Net Income

$37,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $545,543Liabilities 2012: $41,741Net Assets 2012: $503,8022012Assets 2013: $538,793Liabilities 2013: $42,284Net Assets 2013: $496,5092013Assets 2014: $583,820Liabilities 2014: $50,090Net Assets 2014: $533,7302014Assets 2015: $672,058Liabilities 2015: $49,425Net Assets 2015: $622,6332015Assets 2016: $692,908Liabilities 2016: $47,390Net Assets 2016: $645,5182016Assets 2017: $722,071Liabilities 2017: $52,057Net Assets 2017: $670,0142017Assets 2018: $757,840Liabilities 2018: $39,355Net Assets 2018: $718,4852018Assets 2019: $932,271Liabilities 2019: $51,477Net Assets 2019: $880,7942019Assets 2020: $1,053,063Liabilities 2020: $51,883Net Assets 2020: $1,001,1802020Assets 2021: $1,050,101Liabilities 2021: $51,317Net Assets 2021: $998,7842021Assets 2022: $1,052,796Liabilities 2022: $56,429Net Assets 2022: $996,3672022

Highlighted filing

2014

Assets$583,820
Liabilities$50,090
Net Assets$533,730
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $481,5992012Expenses 2013: $385,3752013Revenue 2014: $392,552Expenses 2014: $355,331Net Income 2014: $37,2212014Revenue 2015: $404,348Expenses 2015: $315,445Net Income 2015: $88,9032015Revenue 2016: $404,204Expenses 2016: $381,319Net Income 2016: $22,8852016Revenue 2017: $396,708Expenses 2017: $372,212Net Income 2017: $24,4962017Revenue 2018: $403,610Expenses 2018: $355,139Net Income 2018: $48,4712018Revenue 2019: $572,777Expenses 2019: $410,468Net Income 2019: $162,3092019Revenue 2020: $460,707Expenses 2020: $340,321Net Income 2020: $120,3862020Revenue 2021: $417,715Expenses 2021: $420,111Net Income 2021: -$2,3962021Revenue 2022: $432,858Expenses 2022: $435,275Net Income 2022: -$2,4172022

Highlighted filing

2014

Revenue$392,552
Expenses$355,331
Net Income$37,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$392,552
Mission and Program Overview

Mission

To provide, on a nonprofit basis, housing for persons with low to moderate income persuant to the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,924$382,712▲ $62,788
Savings and Temporary Cash Investments$191,067$184,973▼ $6,094
Cash and Non-Interest-Bearing Accounts$16,941$9,783▼ $7,158
Accounts Receivable$6,652$2,120▼ $4,532
Prepaid Expenses and Deferred Charges$208$232▲ $24
Total Assets$538,792$583,820▲ $45,028
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$27,429$30,025▲ $2,596
Accounts Payable and Accrued Expenses$11,928$15,633▲ $3,705
Deferred Revenue$2,926$4,432▲ $1,506
Total Liabilities$42,283$50,090▲ $7,807
Net Assets / Fund Balance
Unrestricted Net Assets$496,509$533,730▲ $37,221
Total Net Assets Fund Balance$496,509$533,730▲ $37,221
Total Liabilities and Net Assets / Fund Balance$538,792$583,820▲ $45,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,401$1,817,373$2,151,774
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Greg DaughheteeChairman
Donald BrandaDirector
Glenn GintherDirector
Ken KrausDirector
Lester LookDirector
Rick WolfeDirector
Delbert StantonSecretary
Jim ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,401
Investment Income
$98
Other Revenue
$13,053
Change in Net Assets
$37,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,889
Salaries, Compensation, and Employee Benefits$89,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,963--$114,963
Other Salaries and Wages$39,030$36,150-$75,180
Depreciation Depletion$53,942$1,101-$55,043
Insurance$48,498$211-$48,709
Other Employee Benefits$7,200--$7,200
Payroll Taxes$3,665$3,397-$7,062
Office Expenses$5,161$1,290-$6,451
Fees for Services Accounting$1,250--$1,250
Fees for Services Legal-$995-$995
Advertising$782--$782
Other Expenses$435--$435
All Other Expenses$338--$338
Total Functional Expenses$312,187$43,144$0$355,331
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organization's governing body prior to the return being filed with the internal revenue service. The governing body reveiwed the return and presented any questions for discussion. After discussion, the return was approved for filing.”

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

“The executive director's compensation was determined by the board of directos as a percentage of the annual rent income for epworth village.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

EIN
48-0780185
Phone
7856282116

Signing Officer

Name
Greg Daughhetee
Title
Chairman
Phone
7856282116
Signed
2015-03-27

Organization Details

Principal Officer
Greg Daughhetee
Formed
1971
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
5
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVEIWED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTOS AS A PERCENTAGE OF THE ANNUAL RENT INCOME FOR EPWORTH VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538792
IRS990/TotalAssetsEOYAmt0583820
IRS990/TotalAssetsGrp/BOYAmt0538792
IRS990/TotalAssetsGrp/EOYAmt0583820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042283
IRS990/TotalLiabilitiesEOYAmt050090
IRS990/TotalLiabilitiesGrp/BOYAmt042283
IRS990/TotalLiabilitiesGrp/EOYAmt050090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533730
IRS990/TotalProgramServiceExpensesAmt0312187
IRS990/TotalProgramServiceRevenueAmt0379401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EPWORTH VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0480780185
ReturnHeader/Filer/PhoneNum07856282116
ReturnHeader/Filer/USAddress/AddressLine102700 EPWORTH
ReturnHeader/Filer/USAddress/City0HAYS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS J EDWARDS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 NEW JERSEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0664361952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/ReturnTs02015-03-27T10:04:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$583,820
Liabilities
$50,090
Net assets
$533,730
Revenue
$392,552
Expenses
$355,331
Net income
$37,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$1.00$0.43$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.42$0.42$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$0.57$0.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.40$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.40$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.40$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.39$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$0.48