Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2018 • EIN 48-0780185

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 15, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,292

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$757,840

Up $35,769 (+5.0%) from 2017

Net Assets

Up

$718,485

Up $48,471 (+7.2%) from 2017

Liabilities

Down

$39,355

Down $12,702 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$403,610

Up $6,902 (+1.7%) from 2017

Expenses

Down

$355,139

Down $17,073 (-4.6%) from 2017

Net Income

Up

$48,471

Up $23,975 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$757,840
Liabilities$39,355
Net Assets$718,485
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$403,610
Expenses$355,139
Net Income$48,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$403,610
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$445,028$493,565▲ $48,537
Savings and Temporary Cash Investments$225,552$231,571▲ $6,019
Cash and Non-Interest-Bearing Accounts$45,287$25,752▼ $19,535
Accounts Receivable$2,204$2,952▲ $748
Total Assets$722,071$757,840▲ $35,769
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$32,513$32,140▼ $373
Deferred Revenue$4,648$5,097▲ $449
Accounts Payable and Accrued Expenses$14,896$2,118▼ $12,778
Total Liabilities$52,057$39,355▼ $12,702
Net Assets / Fund Balance
Unrestricted Net Assets$670,014$718,485▲ $48,471
Total Net Assets Fund Balance$670,014$718,485▲ $48,471
Total Liabilities and Net Assets / Fund Balance$722,071$757,840▲ $35,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,449$1,587,795$1,761,244
Leasehold Improvements$244,621$129,327$373,948
Other Land Buildings$12,255$234,939$247,194
Equipment$14,929$141,737$156,666
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerold MermisManagerFT$48,292$48,292

Board Members and Trustees

NameTitle
Greg DaughheteePresident
Jim ClarkVice President
Dave HendricksonDirector
Donald BrandaDirector
Ernie BryantDirector
Ken JohnsonDirector
Rick WolfeDirector
Shirley SteffenDirector
Delbert StantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,099
Investment Income
$2,119
Other Revenue
$9,392
Change in Net Assets
$48,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,371
Salaries, Compensation, and Employee Benefits$112,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,904--$77,904
Depreciation Depletion$61,597$1,257-$62,854
Current Officers, Directors, Trustees, and Key Employees-$49,775-$49,775
Other Salaries and Wages$49,509--$49,509
Insurance$47,146$211-$47,357
Payroll Taxes$13,484--$13,484
Office Expenses$6,892--$6,892
Other Expenses$3,336--$3,336
Fees for Services Accounting$2,209--$2,209
Fees for Services Legal-$836-$836
Advertising$567--$567
All Other Expenses$100--$100
Total Functional Expenses$303,060$52,079$0$355,139
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$32,140
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 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, Part VI, Section B, Line 15A

“The executive director's compensation was determined by the board of dirctors.”

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
2019-03-15
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
4
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01999223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392454
IRS990ScheduleA/Total509Grp/TotalAmt01999223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01587795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761244
IRS990ScheduleD/EquipmentGrp/BookValueAmt014929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156666
IRS990ScheduleD/LandGrp/BookValueAmt048311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493565
IRS990ScheduleD/TotalLiabilityAmt032140
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.
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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722071
IRS990/TotalAssetsEOYAmt0757840
IRS990/TotalAssetsGrp/BOYAmt0722071
IRS990/TotalAssetsGrp/EOYAmt0757840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052057
IRS990/TotalLiabilitiesEOYAmt039355
IRS990/TotalLiabilitiesGrp/BOYAmt052057
IRS990/TotalLiabilitiesGrp/EOYAmt039355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303060
IRS990/TotalProgramServiceRevenueAmt0392099
IRS990/TotalReportableCompFromOrgAmt048292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718485
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,840
Liabilities
$39,355
Net assets
$718,485
Revenue
$403,610
Expenses
$355,139
Net income
$48,471
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
2018Detailed filing. Detailed filing data is available for this year.$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