Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2021 • EIN 48-0780185

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 08, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,248

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,050,101

Down $2,962 (-0.3%) from 2020

Net Assets

Down

$998,784

Down $2,396 (-0.2%) from 2020

Liabilities

Down

$51,317

Down $566 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$417,715

Down $42,992 (-9.3%) from 2020

Expenses

Up

$420,111

Up $79,790 (+23%) from 2020

Net Income

Down

-$2,396

Down $122,782 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,050,101
Liabilities$51,317
Net Assets$998,784
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$417,715
Expenses$420,111
Net Income-$2,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$417,715
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$601,523$632,933▲ $31,410
Savings and Temporary Cash Investments$287,127$291,129▲ $4,002
Cash and Non-Interest-Bearing Accounts$151,270$121,570▼ $29,700
Accounts Receivable$9,143$469▼ $8,674
Total Assets$1,053,063$1,050,101▼ $2,962
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$32,049$31,778▼ $271
Accounts Payable and Accrued Expenses$13,535$14,437▲ $902
Deferred Revenue$6,299$5,102▼ $1,197
Total Liabilities$51,883$51,317▼ $566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,180$998,784▼ $2,396
Total Net Assets Fund Balance$1,001,180$998,784▼ $2,396
Total Liabilities and Net Assets / Fund Balance$1,053,063$1,050,101▼ $2,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,913$1,681,059$1,937,972
Leasehold Improvements$305,373$181,041$486,414
Other Land Buildings$4,773$244,990$249,763
Equipment$17,563$148,289$165,852
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerald MermisManagerFT$45,248$45,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,323
Investment Income
$3,029
Other Revenue
$9,363
Change in Net Assets
$-2,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,549
Salaries, Compensation, and Employee Benefits$124,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,016--$115,016
Other Salaries and Wages$57,259--$57,259
Current Officers, Directors, Trustees, and Key Employees-$54,058-$54,058
Depreciation Depletion$51,087$1,043-$52,130
Insurance$42,331$159-$42,490
Other Employee Benefits$6,336$6,273-$12,609
Office Expenses-$4,951-$4,951
Fees for Services Legal-$3,804-$3,804
Other Expenses$3,571--$3,571
Fees for Services Accounting-$2,200-$2,200
Pension Plan Contributions-$636-$636
Advertising$627--$627
All Other Expenses$70--$70
Total Functional Expenses$346,987$73,124$0$420,111
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$31,778
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 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
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
2022-04-08
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
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
Preparer
Jake Klabenes CPA
Phone
4024624154
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02249398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397792
IRS990ScheduleA/Total509Grp/TotalAmt02249398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937972
IRS990ScheduleD/EquipmentGrp/BookValueAmt017563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165852
IRS990ScheduleD/LandGrp/BookValueAmt048311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632933
IRS990ScheduleD/TotalLiabilityAmt031778
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01053063
IRS990/TotalAssetsEOYAmt01050101
IRS990/TotalAssetsGrp/BOYAmt01053063
IRS990/TotalAssetsGrp/EOYAmt01050101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051883
IRS990/TotalLiabilitiesEOYAmt051317
IRS990/TotalLiabilitiesGrp/BOYAmt051883
IRS990/TotalLiabilitiesGrp/EOYAmt051317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346987
IRS990/TotalProgramServiceRevenueAmt0405323
IRS990/TotalReportableCompFromOrgAmt045248
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,101
Liabilities
$51,317
Net assets
$998,784
Revenue
$417,715
Expenses
$420,111
Net income
-$2,396
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
2021Detailed filing. Detailed filing data is available for this year.$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