Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2015 • EIN 48-0780185

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 04, 2016

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$672,058

Up $88,238 (+15%) from 2014

Net Assets

Up

$622,633

Up $88,903 (+17%) from 2014

Liabilities

Down

$49,425

Down $665 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$404,348

Up $11,796 (+3.0%) from 2014

Expenses

Down

$315,445

Down $39,886 (-11%) from 2014

Net Income

Up

$88,903

Up $51,682 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$672,058
Liabilities$49,425
Net Assets$622,633
Open 2015 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

2015

Revenue$404,348
Expenses$315,445
Net Income$88,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$404,348
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,712$398,771▲ $16,059
Savings and Temporary Cash Investments$184,973$219,330▲ $34,357
Cash and Non-Interest-Bearing Accounts$9,783$47,930▲ $38,147
Accounts Receivable$2,120$2,027▼ $93
Prepaid Expenses and Deferred Charges$232$0▼ $232
Total Assets$583,820$672,058▲ $88,238
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$30,025$30,693▲ $668
Accounts Payable and Accrued Expenses$15,633$13,216▼ $2,417
Deferred Revenue$4,432$5,516▲ $1,084
Total Liabilities$50,090$49,425▼ $665
Net Assets / Fund Balance
Unrestricted Net Assets$533,730$622,633▲ $88,903
Total Net Assets Fund Balance$533,730$622,633▲ $88,903
Total Liabilities and Net Assets / Fund Balance$583,820$672,058▲ $88,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,826$1,462,455$1,704,281
Other Land Buildings$30,525$210,987$241,512
Leasehold Improvements$59,216$108,015$167,231
Equipment$18,893$132,126$151,019
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,443
Investment Income
$101
Other Revenue
$20,804
Change in Net Assets
$88,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,268
Salaries, Compensation, and Employee Benefits$93,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,051--$93,051
Other Salaries and Wages$37,388$37,800-$75,188
Depreciation Depletion$56,924$1,162-$58,086
Insurance$34,002$211-$34,213
Payroll Taxes$5,365$5,424-$10,789
Other Employee Benefits$7,200--$7,200
Office Expenses$3,110$778-$3,888
Other Expenses$2,463--$2,463
Fees for Services Legal-$1,388-$1,388
Fees for Services Accounting$1,250--$1,250
All Other Expenses$200--$200
Total Functional Expenses$268,682$46,763$0$315,445
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$30,693
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, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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

Filer Name
Epworth Village
EIN
48-0780185
Phone
7856282116
Address
2700 EPWORTH, HAYS, KS 67601

Signing Officer

Name
Greg Daughhetee
Title
Chairman
Phone
7856282116
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Daughhetee
Formed
1971
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026017
IRS990ScheduleA/TotalSupportAmt028072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704281
IRS990ScheduleD/EquipmentGrp/BookValueAmt018893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151019
IRS990ScheduleD/LandGrp/BookValueAmt048311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398771
IRS990ScheduleD/TotalLiabilityAmt030693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 DIRCTORS 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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583820
IRS990/TotalAssetsEOYAmt0672058
IRS990/TotalAssetsGrp/BOYAmt0583820
IRS990/TotalAssetsGrp/EOYAmt0672058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050090
IRS990/TotalLiabilitiesEOYAmt049425
IRS990/TotalLiabilitiesGrp/BOYAmt050090
IRS990/TotalLiabilitiesGrp/EOYAmt049425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268682
IRS990/TotalProgramServiceRevenueAmt0383443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 EPWORTH
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0480780185
ReturnHeader/Filer/PhoneNum07856282116
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 EPWORTH
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02016-02-11T15:54:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,058
Liabilities
$49,425
Net assets
$622,633
Revenue
$404,348
Expenses
$315,445
Net income
$88,903
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