Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2019 • EIN 48-0780185

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 17, 2020

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

0.06x

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

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

Liabilities / Revenue

66th percentile

0.09x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$42,668

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$932,271

Up $174,431 (+23%) from 2018

Net Assets

Up

$880,794

Up $162,309 (+23%) from 2018

Liabilities

Up

$51,477

Up $12,122 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$572,777

Up $169,167 (+42%) from 2018

Expenses

Up

$410,468

Up $55,329 (+16%) from 2018

Net Income

Up

$162,309

Up $113,838 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$932,271
Liabilities$51,477
Net Assets$880,794
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$572,777
Expenses$410,468
Net Income$162,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$572,777
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$493,565$491,191▼ $2,374
Savings and Temporary Cash Investments$231,571$253,339▲ $21,768
Cash and Non-Interest-Bearing Accounts$25,752$181,831▲ $156,079
Accounts Receivable$2,952$1,910▼ $1,042
Total Assets$757,840$932,271▲ $174,431
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$32,140$30,587▼ $1,553
Accounts Payable and Accrued Expenses$2,118$16,850▲ $14,732
Deferred Revenue$5,097$4,040▼ $1,057
Total Liabilities$39,355$51,477▲ $12,122
Net Assets / Fund Balance
Unrestricted Net Assets$718,485$880,794▲ $162,309
Total Net Assets Fund Balance$718,485$880,794▲ $162,309
Total Liabilities and Net Assets / Fund Balance$757,840$932,271▲ $174,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,878$1,622,366$1,761,244
Leasehold Improvements$285,140$144,287$429,427
Other Land Buildings$9,289$240,473$249,762
Equipment$9,573$147,093$156,666
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerald MermisManagerFT$42,668$42,668

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,676
Investment Income
$121
Other Revenue
$177,980
Change in Net Assets
$162,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,771
Salaries, Compensation, and Employee Benefits$110,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,711--$102,711
Insurance$81,625$211-$81,836
Depreciation Depletion$59,214$1,208-$60,422
Current Officers, Directors, Trustees, and Key Employees-$49,650-$49,650
Other Salaries and Wages$48,786--$48,786
Payroll Taxes$5,774$5,876-$11,650
Office Expenses-$4,725-$4,725
Fees for Services Legal-$3,542-$3,542
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,523--$1,523
All Other Expenses$1,000--$1,000
Other Employee Benefits-$611-$611
Advertising$604--$604
Total Functional Expenses$342,445$68,023$0$410,468
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$30,587
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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Daughhetee
Formed
1971
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
5
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02179425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02179425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404247
IRS990ScheduleA/Total509Grp/TotalAmt02179425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761244
IRS990ScheduleD/EquipmentGrp/BookValueAmt09573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156666
IRS990ScheduleD/LandGrp/BookValueAmt048311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491191
IRS990ScheduleD/TotalLiabilityAmt030587
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757840
IRS990/TotalAssetsEOYAmt0932271
IRS990/TotalAssetsGrp/BOYAmt0757840
IRS990/TotalAssetsGrp/EOYAmt0932271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039355
IRS990/TotalLiabilitiesEOYAmt051477
IRS990/TotalLiabilitiesGrp/BOYAmt039355
IRS990/TotalLiabilitiesGrp/EOYAmt051477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342445
IRS990/TotalProgramServiceRevenueAmt0394676
IRS990/TotalReportableCompFromOrgAmt042668
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 EPWORTH
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH VILLAGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,271
Liabilities
$51,477
Net assets
$880,794
Revenue
$572,777
Expenses
$410,468
Net income
$162,309
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
2019Detailed filing. Detailed filing data is available for this year.$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