Civic Intelligence

Southwest Florida Retirement Center

990 • Fiscal year 2017 • EIN 59-1931148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.VILLAGEONTHEISLE.COM

View Organization Page

920 Tamiami Trail SouthVenice, FL 34285

(941) 486-5421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

6.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$417,992

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

99th percentile

133%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$141,193,474

Up $80,706,482 (+133%) from 2016

Net Assets

Up

$3,256,677

Up $1,225,461 (+60%) from 2016

Liabilities

Up

$137,936,797

Up $79,481,021 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$21,965,678

Up $525,274 (+2.4%) from 2016

Expenses

Up

$21,132,293

Up $1,747,895 (+9.0%) from 2016

Net Income

Down

$833,385

Down $1,222,621 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $34,985,530Liabilities 2010: $48,543,750Net Assets 2010: -$13,558,2202010Assets 2011: $36,024,238Liabilities 2011: $46,877,706Net Assets 2011: -$10,853,4682011Assets 2012: $38,258,648Liabilities 2012: $46,315,176Net Assets 2012: -$8,056,5282012Assets 2013: $42,567,676Liabilities 2013: $47,722,625Net Assets 2013: -$5,154,9492013Assets 2014: $44,148,941Liabilities 2014: $46,025,854Net Assets 2014: -$1,876,9132014Assets 2015: $47,726,484Liabilities 2015: $45,844,985Net Assets 2015: $1,881,4992015Assets 2016: $60,486,992Liabilities 2016: $58,455,776Net Assets 2016: $2,031,2162016Assets 2017: $141,193,474Liabilities 2017: $137,936,797Net Assets 2017: $3,256,6772017Assets 2018: $145,637,475Liabilities 2018: $142,716,049Net Assets 2018: $2,921,4262018Assets 2019: $168,713,833Liabilities 2019: $162,960,765Net Assets 2019: $5,753,0682019Assets 2020: $166,970,290Liabilities 2020: $160,878,815Net Assets 2020: $6,091,4752020Assets 2021: $167,343,931Liabilities 2021: $157,707,579Net Assets 2021: $9,636,3522021Assets 2022: $162,812,326Liabilities 2022: $158,627,716Net Assets 2022: $4,184,6102022Assets 2023: $168,064,374Liabilities 2023: $157,153,891Net Assets 2023: $10,910,4832023Assets 2024: $249,220,285Liabilities 2024: $236,240,388Net Assets 2024: $12,979,8972024

Highlighted filing

2017

Assets$141,193,474
Liabilities$137,936,797
Net Assets$3,256,677
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,762,6302010Expenses 2011: $16,664,4142011Expenses 2012: $16,909,5162012Revenue 2013: $20,262,870Expenses 2013: $17,240,798Net Income 2013: $3,022,0722013Revenue 2014: $20,995,424Expenses 2014: $17,769,679Net Income 2014: $3,225,7452014Revenue 2015: $22,283,049Expenses 2015: $18,438,750Net Income 2015: $3,844,2992015Revenue 2016: $21,440,404Expenses 2016: $19,384,398Net Income 2016: $2,056,0062016Revenue 2017: $21,965,678Expenses 2017: $21,132,293Net Income 2017: $833,3852017Revenue 2018: $22,770,609Expenses 2018: $22,064,320Net Income 2018: $706,2892018Revenue 2019: $24,552,468Expenses 2019: $23,332,814Net Income 2019: $1,219,6542019Revenue 2020: $28,386,314Expenses 2020: $30,727,651Net Income 2020: -$2,341,3372020Revenue 2021: $33,789,204Expenses 2021: $30,212,541Net Income 2021: $3,576,6632021Revenue 2022: $31,772,151Expenses 2022: $32,032,126Net Income 2022: -$259,9752022Revenue 2023: $36,598,123Expenses 2023: $32,041,994Net Income 2023: $4,556,1292023Revenue 2024: $34,605,424Expenses 2024: $33,172,146Net Income 2024: $1,433,2782024

Highlighted filing

2017

Revenue$21,965,678
Expenses$21,132,293
Net Income$833,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$25,964,966
Mission and Program Overview

Mission

Affiliated with the evangelical lutheran church in america, we are committed to sharing god's love by promoting individual growth and dignity, enhancing the quality of life and meeting the human and spiritual needs of our resident's, staff and community.

Provide housing, healthcare and related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,098,617$99,701,984▲ $63,603,367
Land, Buildings, and Equipment, Net$19,034,766$30,758,273▲ $11,723,507
Cash and Non-Interest-Bearing Accounts$3,676,593$8,184,867▲ $4,508,274
Accounts Receivable$545,432$2,015,162▲ $1,469,730
Prepaid Expenses and Deferred Charges$330,215$361,222▲ $31,007
Inventories for Sale or Use$106,106$89,015▼ $17,091
Investments Other Securities$42,869$43,858▲ $989
Savings and Temporary Cash Investments$638,651$27,015▼ $611,636
Total Assets$60,486,992$141,193,474▲ $80,706,482
Other Assets Total$13,743$12,078▼ $1,665
Liabilities
Tax Exempt Bond Liabilities$37,275,165$112,599,445▲ $75,324,280
Deferred Revenue$19,410,643$20,669,069▲ $1,258,426
Accounts Payable and Accrued Expenses$1,344,508$3,234,733▲ $1,890,225
Other Liabilities$425,460$1,433,550▲ $1,008,090
Total Liabilities$58,455,776$137,936,797▲ $79,481,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,340$2,687,553▲ $1,197,213
Temporarily Rstr Net Assets$417,495$445,743▲ $28,248
Permanently Rstr Net Assets$123,381$123,381→ $0
Total Net Assets Fund Balance$2,031,216$3,256,677▲ $1,225,461
Total Liabilities and Net Assets / Fund Balance$60,486,992$141,193,474▲ $80,706,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,555,465$16,956,635-
Other Land Buildings$11,844,827$2,238,813-
Land$1,877,808--
Equipment$4,807,108$5,175,363-
Leasehold Improvements$6,673,065$1,257,316-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$126,486-▼ $5,230-$121,256
2016$115,412-▲ $11,074-$126,486
2015$119,376-▼ $3,964-$115,412
2014$120,544-▼ $1,168-$119,376
2013$123,381-▼ $2,837-$120,544
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel AndersonChief Executive OfficerFT$310,708$107,284$417,992
Kristen MyersSales & Marketing DirectorFT$67,833$110,369$178,202
Kathleen WilsonChief Financial OfficerFT$128,308$28,396$156,704
Douglas FellerCampus Operations DirectorFT$133,297$21,344$154,641
Kristy TolleyNursing Home AdministratorFT$130,251$6,512$136,763
Rev Don HillerichChaplain/advancement OfficerFT$136,107-$136,107
Dawn ThompsonSales AssociateFT$105,325$7,094$112,419
Karla OliverDirector of Assisted Living & Memory CareFT$106,075$5,238$111,313
Christine ClyneDirector of Human ResourcesFT$101,808$6,784$108,592

Board Members and Trustees

NameTitle
Chris MenziesChairman
Rev Dr Brian W ArmenVice Chairman
Bill SchmidtDirector
Dr Richard DiamondDirector
Mike LevineDirector
Rev Carl KaltreiderDirector
Rev Robert MurschDirector
Robert W DeinDirector
Scott W RiceDirector
Sharon VanderwulpDirector
Atty Greg RobertsMember at Large
Rev Jennifer SchaeferREP OF THE BISHOP'S OFFICE
Marvin ThomasResident Council Represent
Dr Heather McculloughSecretary
Bill DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Construction INCConstruction Svcs6208 WHISKEY CREEK DRIVE, Fort Myers, FL 33919$4,650,334
Rlps ArchitectsArchitect Services250 VALLEYBROOK DR, Lancaster, PA 17601$2,358,100
Kbh Consulting INCConst. Management Svcs4131 WEIDMAN AVENUE, North Port, FL 34286$749,578
Wegman Design GroupInterior Design/ff&a2385 TRADE CENTER WAY, Naples, FL 34109$526,575
Paragon RehabilitationTherapy Provider2701 CHESTNUT STATION COURT, Louisville, KY 40299$486,737
Revenue and Support

Revenue Composition

Contributions and Grants
$96,189
Program Service Revenue
$20,016,499
Investment Income
$1,558,886
Other Revenue
$294,104
All Other Contributions
$96,189
Change in Net Assets
$833,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,306,955
Other Expenses$9,788,980
Grants and Similar Amounts Paid$36,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,934,852$1,160,414-$9,095,266
Depreciation Depletion$2,022,334$414,213-$2,436,547
Occupancy$1,517,997$310,915-$1,828,912
Interest$1,191,928$244,130-$1,436,058
Other Employee Benefits$697,268$92,148-$789,416
Insurance$779,348$2,057-$781,405
Current Officers, Directors, Trustees, and Key Employees$350,253$360,552-$710,805
Payroll Taxes$582,602$92,690-$675,292
Fees for Services Other$531,094$126,827-$657,921
Office Expenses$219,025$74,557-$293,582
Advertising$5,199$240,635-$245,834
Information Technology$49,331$97,688-$147,019
Fees for Service Investment Mgmnt Fees-$104,750-$104,750
Other Expenses$102,188$23,023-$102,188
Travel$47,762$31,303-$79,065
Fees for Services Legal-$75,621-$75,621
Fees for Services Accounting-$65,536-$65,536
Pension Plan Contributions$31,218$4,958-$36,176
Grants to Domestic Individuals$32,000--$32,000
Grants to Domestic Orgs$4,358--$4,358
Total Functional Expenses$17,610,276$3,522,017$0$21,132,293
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Klingbeil Roberts PaAtty. Greg Roberts,member at LargeGeneral CounselNo$14,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,433,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSarasota County Health Facilities Authority2017-12-21$71,635,000See supplemental information
ASarasota County Health Facilities Authority2016-11-02$33,190,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$77,084,325$5,777,997-$1,432,486
A$38,003,768$26,341,332$340,501$728,603

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“As a related agency of the florida-bahamas synod of the evangelical lutheran church in america, the village shall secure the approval of the synod council of the florida-bahamas synod for all changes in its principal governing documents and amendments thereto, or any substantial changes in program or property, and the general plans for financing the agency.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer performs a detailed review of the form 990. After which, it is provided to members of the full board of trustees through the organizations board portal for review and discussions prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all board members and employees. New board members complete and submit a signed conflict of interest disclosure statement at orientation. All board members are required to complete and submit a signed conflict of interest disclosure statement annually. These statements are reviewed by the board chairman and chief executive officer. Any board member having a possible or actual conflict of interest is prohibited from voting or using his/her personal influence on the matter, and should not be counted as part of a quorum for the meeting. The same process applies to key employees of the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (5 members), which is independent with respect to all compensation decisions, evaluates the performance of the chief executive officer. The board approved the ceo's contract. The ceo's salary can adjust from time to time and includes an annual bonus based on performance criteria and goals. The ceo performs annual evaluations of other top management officials and receives approval from the board chairman for adjustments. The organization utilizes comparability surveys and/or other wage research, conducted by the human resources director and/or consultants, to aid in determining the compensation of top management officials and documents the results in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available for public inspection and photocopying in its finance department. Financial statements are also posted in the resident libraries and provided to new residents at contract signing. The financial statements are also posted on electronic municipal market access (emma) website and village on the isle's website.”

Form 990, Part VII, Section A, Column B

“Time devoted to village on the isle foundation, inc. - ein# 30-0208798: name title hrs/wk devoted bill schmidt president 2.00 atty. Greg roberts vice president 2.00 joel anderson chief executive officer 2.00 kathleen wilson chief financial officer 2.00 scott w. Rice secretary/treasurer 2.00 rev. Don hillerich director 2.00 bill dunn director 2.00 rev. Robert mursch director 2.00 marvin thomas director 2.00”

Filing and Contact Details

Filer

Filer Name
Southwest Florida Retirement Center
EIN
59-1931148
Phone
9414865421
Address
920 TAMIAMI TRAIL SOUTH, VENICE, FL 34285
Doing Business As
Village on the Isle

Signing Officer

Name
Kathleen Wilson
Title
Chief Financial Officer
Phone
9414865421
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Anderson
Formed
1979
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
378
Volunteers
378

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is to be utilized for staff education and scholarships.”

Raw XML AppendixShowing 400 of 920 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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IRS990/Form990PartVIISectionAGrp/PersonNm2DR HEATHER MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ATTY GREG ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W DEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CARL KALTREIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REP OF THE BISHOP'S OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENT COUNCIL REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPLAIN/ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SALES & MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAMPUS OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF ASSISTED LIVING & MEMORY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23SALES ASSOCIATE
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IRS990/MissionDesc0AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, WE ARE A CCRC COMMITTED TO SHARING GOD'S LOVE BY PROMOTING INDIVIDUAL GROWTH AND DIGNITY, ENHANCING THE QUALITY OF LIFE AND MEETING THE HUMAN AND SPIRITUAL NEEDS OF OUR RESIDENT'S, STAFF AND COMMUNITY.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,193,474
Liabilities
$137,936,797
Net assets
$3,256,677
Revenue
$21,965,678
Expenses
$21,132,293
Net income
$833,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$249$236$13.0$34.6$33.2$1.43
2023Detailed filing. Detailed filing data is available for this year.$168$157$10.9$36.6$32.0$4.56
2022Detailed filing. Detailed filing data is available for this year.$163$159$4.18$31.8$32.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$167$158$9.64$33.8$30.2$3.58
2020Detailed filing. Detailed filing data is available for this year.$167$161$6.09$28.4$30.7$2.34
2019Detailed filing. Detailed filing data is available for this year.$169$163$5.75$24.6$23.3$1.22
2018Detailed filing. Detailed filing data is available for this year.$146$143$2.92$22.8$22.1$0.71
2017Detailed filing. Detailed filing data is available for this year.$141$138$3.26$22.0$21.1$0.83
2016Detailed filing. Detailed filing data is available for this year.$60.5$58.5$2.03$21.4$19.4$2.06
2015Detailed filing. Detailed filing data is available for this year.$47.7$45.8$1.88$22.3$18.4$3.84
2014Detailed filing. Detailed filing data is available for this year.$44.1$46.0$1.88$21.0$17.8$3.23
2013Detailed filing. Detailed filing data is available for this year.$42.6$47.7$5.15$20.3$17.2$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$46.3$8.06$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$46.9$10.9$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$48.5$13.6$16.8