Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2024 • EIN 48-0780185

Dec 01, 2023 to Nov 30, 2024 • Filed on Feb 07, 2025

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,570

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,064,722

Up $11,926 (+1.1%) from 2022

Net Assets

Up

$1,010,712

Up $14,345 (+1.4%) from 2022

Liabilities

Down

$54,010

Down $2,419 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$515,179

Up $82,321 (+19%) from 2022

Expenses

Up

$501,681

Up $66,406 (+15%) from 2022

Net Income

Up

$13,498

Up $15,915 (+658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $996,3672022Assets 2024: $1,064,722Liabilities 2024: $54,010Net Assets 2024: $1,010,7122024

Highlighted filing

2024

Assets$1,064,722
Liabilities$54,010
Net Assets$1,010,712
Open 2024 Filing

Operations Trend

Revenue Growth55th 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: -$2,4172022Revenue 2024: $515,179Expenses 2024: $501,681Net Income 2024: $13,4982024

Highlighted filing

2024

Revenue$515,179
Expenses$501,681
Net Income$13,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$515,179
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$605,900$560,043▼ $45,857
Savings and Temporary Cash Investments$298,351$383,385▲ $85,034
Cash and Non-Interest-Bearing Accounts$147,516$108,298▼ $39,218
Accounts Receivable$2,378$8,996▲ $6,618
Total Assets$1,058,145$1,064,722▲ $6,577
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$34,040$39,156▲ $5,116
Accounts Payable and Accrued Expenses$15,267$11,316▼ $3,951
Deferred Revenue$11,624$3,538▼ $8,086
Total Liabilities$60,931$54,010▼ $6,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,214$1,010,712▲ $13,498
Total Net Assets Fund Balance$997,214$1,010,712▲ $13,498
Total Liabilities and Net Assets / Fund Balance$1,058,145$1,064,722▲ $6,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,682$1,743,800$1,939,482
Leasehold Improvements$307,095$248,967$556,062
Other Land Buildings$2,075$246,988$249,063
Equipment$6,880$158,972$165,852
Land$48,311-$48,311
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerald MermisManagerFT$81,570$81,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,455
Investment Income
$16,168
Other Revenue
$24,556
Change in Net Assets
$13,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,850
Salaries, Compensation, and Employee Benefits$169,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,680$62,702-$130,382
Occupancy$119,437--$119,437
Insurance$65,829$154-$65,983
Depreciation Depletion$44,940$917-$45,857
Payroll Taxes$20,908$18,541-$39,449
Office Expenses-$7,193-$7,193
Other Expenses$3,610--$3,610
Fees for Services Legal-$2,384-$2,384
Fees for Services Accounting-$1,328-$1,328
Advertising-$809-$809
All Other Expenses$550--$550
Total Functional Expenses$407,653$94,028$0$501,681
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$39,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-02-07
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
4
Volunteers
0

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02222842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026965
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02222842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460617
IRS990ScheduleA/Total509Grp/TotalAmt02222842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939482
IRS990ScheduleD/EquipmentGrp/BookValueAmt06880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165852
IRS990ScheduleD/LandGrp/BookValueAmt048311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560043
IRS990ScheduleD/TotalLiabilityAmt039156
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/TotalAssetsBOYAmt01058145
IRS990/TotalAssetsEOYAmt01064722
IRS990/TotalAssetsGrp/BOYAmt01058145
IRS990/TotalAssetsGrp/EOYAmt01064722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060931
IRS990/TotalLiabilitiesEOYAmt054010
IRS990/TotalLiabilitiesGrp/BOYAmt060931
IRS990/TotalLiabilitiesGrp/EOYAmt054010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407653
IRS990/TotalProgramServiceRevenueAmt0474455
IRS990/TotalReportableCompFromOrgAmt081570
IRS990/TotalRevenueGrp/ExclusionAmt016168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064722
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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAUGHHETEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921841583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPAS PC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,722
Liabilities
$54,010
Net assets
$1,010,712
Revenue
$515,179
Expenses
$501,681
Net income
$13,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.52$0.50$0.01
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