Civic Intelligence

Unknown Organization

EIN 71-0425946 • 501(c)3 • Springdale, AR

View Organization Page

Profile

Care & Housing for elderly Christian Scientists

17881 Village RoadSpringdale, AR 72764

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$74,560

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,182,521

Down $415,792 (-26%) from 2013

Liabilities

Down

$47,403

Down $19,850 (-30%) from 2013

Net Assets

Down

$1,135,118

Down $395,942 (-26%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$561,996

Down $452,955 (-45%) from 2013

Expenses

Up

$922,946

Up $40,542 (+4.6%) from 2013

Net Income

Down

-$360,950

Down $493,497 (-372%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,635,923Liabilities 2010: $68,413Net Assets 2010: $1,567,5102010Assets 2011: $2,000,120Liabilities 2011: $120,340Net Assets 2011: $1,879,7802011Assets 2012: $1,463,757Liabilities 2012: $70,687Net Assets 2012: $1,393,0702012Assets 2013: $1,598,313Liabilities 2013: $67,253Net Assets 2013: $1,531,0602013Assets 2014: $1,182,521Liabilities 2014: $47,403Net Assets 2014: $1,135,1182014

Highlighted filing

2014

Assets$1,182,521
Liabilities$47,403
Net Assets$1,135,118
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,002,3962010Expenses 2011: $1,039,1312011Expenses 2012: $1,032,2282012Revenue 2013: $1,014,951Expenses 2013: $882,404Net Income 2013: $132,5472013Revenue 2014: $561,996Expenses 2014: $922,946Net Income 2014: -$360,9502014

Highlighted filing

2014

Revenue$561,996
Expenses$922,946
Net Income-$360,950
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,521
Liabilities
$47,403
Net assets
$1,135,118
Revenue
$561,996
Expenses
$922,946
Net income
-$360,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.56$0.92$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.01$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$561,996
Mission and Program Overview

Mission

Care & Housing for elderly Christian Scientists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,184$970,475▼ $96,709
Cash and Non-Interest-Bearing Accounts$366,167$161,755▼ $204,412
Savings and Temporary Cash Investments$112,024--
Accounts Receivable$24,008$36,506▲ $12,498
Prepaid Expenses and Deferred Charges$17,108$13,785▼ $3,323
Other Notes and Loans Receivable, Net$6,000--
Receivables From Officers Etc$4,000--
Total Assets$1,598,313$1,182,521▼ $415,792
Other Assets Total$1,822--
Liabilities
Accounts Payable and Accrued Expenses$67,253$47,403▼ $19,850
Total Liabilities$67,253$47,403▼ $19,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,501$1,120,937▼ $403,564
Temporarily Rstr Net Assets$6,559$14,181▲ $7,622
Total Net Assets Fund Balance$1,531,060$1,135,118▼ $395,942
Total Liabilities and Net Assets / Fund Balance$1,598,313$1,182,521▼ $415,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,748$2,066,830$2,735,578
Other Land Buildings$142,445$658,728$801,173
Equipment$121,982$249,211$371,193
Land$37,300-$37,300
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PenaExecutive DirectorFT$74,560$74,560

Board Members and Trustees

NameTitle
Richard SwansonChairman
Ruth Lynn HusteadDirector
Sandra SterlingDirector
Pat BabbSecretary
MAUREEN O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,366
Program Service Revenue
$467,242
Investment Income
$19,388
Other Revenue
$0
All Other Contributions
$75,366
Change in Net Assets
$-360,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,852
Other Expenses$461,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,292$0$0$387,292
All Other Expenses$215,141$0$0$215,141
Depreciation Depletion$125,850$0$0$125,850
Current Officers, Directors, Trustees, and Key Employees$37,280$37,280$0$74,560
Other Expenses$51,691$0$0$51,691
Insurance$31,619$0$0$31,619
Fees for Services Accounting$23,376$0$0$23,376
Advertising$2,350$0$0$2,350
Office Expenses$1,192$0$0$1,192
Travel$838$0$0$838
Fees for Services Legal$125$0$0$125
Interest$5$0$0$5
Total Functional Expenses$885,666$37,280$0$922,946
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Village Inc
EIN
71-0425946
Phone
4797513215
Address
17881 Village Road, Springdale, AR 72764

Signing Officer

Name
Patricia Babb
Title
Secretary
Phone
4797513215
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pena
Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
7

Preparer

Firm
David Beauchamp CPA
Address
2964 W HUNTSVILLE AVE STE A, SPRINGDALE, AR 72762-7726
Preparer
David Beauchamp
Phone
4797510606
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive Director is the wife of the head of maintenance”

Pt VI, Line 11B

“The secretary will review before filing”

Pt VI, Line 15A

“Checked with other organizations for comparables”

Form 990, Part IX, Line 24F

“Utilities 75013. 75013. Repairs & maint 39225. 39225. Property taxes 30297. 30297. Bank & credit card fees 792. 792. Benevolences 4937. 4937. Moving expense 26. 26. Activities 492. 492. Beauty shop expenses 459. 459. Awards 150. 150. Training 50. 50. Bad debt expense 63700. 63700.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047403
IRS990/AccountsReceivableGrp/BOYAmt024008
IRS990/AccountsReceivableGrp/EOYAmt036506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care & Housing for elderly Christian Scientists
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02350
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AllOtherContributionsAmt075366
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215141
IRS990/AllOtherExpensesGrp/TotalAmt0215141
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE VILLAGE INC
IRS990/BooksInCareOfDetail/PhoneNum04797513215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017881 Village Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366167
IRS990/CashNonInterestBearingGrp/EOYAmt0161755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019388
IRS990/CYOtherExpensesAmt0461094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0467242
IRS990/CYRevenuesLessExpensesAmt0-360950
IRS990/CYSalariesCompEmpBnftPaidAmt0461852
IRS990/CYTotalExpensesAmt0922946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125850
IRS990/DepreciationDepletionGrp/TotalAmt0125850
IRS990/Desc0ORGANIZATION PROVIDES CUSTODIAL CARE AND HOUSING TO SENIOR CHRISTIAN SCIENTISTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0885666
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023376
IRS990/FeesForServicesAccountingGrp/TotalAmt023376
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BABB
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH LYNN HUSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA STERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031619
IRS990/InsuranceGrp/TotalAmt031619
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02974769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970475
IRS990/LandBldgEquipCostOrOtherBssAmt03945244
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care & Housing for elderly Christian Scientists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01531060
IRS990/NetAssetsOrFundBalancesEOYAmt01135118
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01192
IRS990/OfficeExpensesGrp/TotalAmt01192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Dues & Sub
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt351691
IRS990/OtherExpensesGrp/TotalAmt02021
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherExpensesGrp/TotalAmt351691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013785
IRS990/PrincipalOfficerNm0LISA PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Custodial Care Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029790
IRS990/PYOtherExpensesAmt0420152
IRS990/PYProgramServiceRevenueAmt0487353
IRS990/PYRevenuesLessExpensesAmt0132547
IRS990/PYSalariesCompEmpBnftPaidAmt0462252
IRS990/PYTotalExpensesAmt0882404
IRS990/PYTotalRevenueAmt01014951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04000
IRS990/ReconcilationRevenueExpnssAmt0-360950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt01514879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514879
IRS990ScheduleA/TotalSupportAmt01559947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02066830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371193
IRS990ScheduleD/LandGrp/BookValueAmt037300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA PENA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the wife of the head of maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary will review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checked with other organizations for comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 75013. 75013. REPAIRS & MAINT 39225. 39225. PROPERTY TAXES 30297. 30297. BANK & CREDIT CARD FEES 792. 792. BENEVOLENCES 4937. 4937. MOVING EXPENSE 26. 26. ACTIVITIES 492. 492. BEAUTY SHOP EXPENSES 459. 459. AWARDS 150. 150. TRAINING 50. 50. BAD DEBT EXPENSE 63700. 63700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598313
IRS990/TotalAssetsEOYAmt01182521
IRS990/TotalAssetsGrp/BOYAmt01598313
IRS990/TotalAssetsGrp/EOYAmt01182521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075366
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067253
IRS990/TotalLiabilitiesEOYAmt047403
IRS990/TotalLiabilitiesGrp/BOYAmt067253
IRS990/TotalLiabilitiesGrp/EOYAmt047403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135118
IRS990/TotalProgramServiceExpensesAmt0885666
IRS990/TotalProgramServiceRevenueAmt0467242
IRS990/TotalReportableCompFromOrgAmt074560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561996
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0838
IRS990/TravelGrp/TotalAmt0838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120937
IRS990/USAddress/AddressLine1Txt017881 Village Road
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04797513215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0710425946
ReturnHeader/Filer/PhoneNum04797513215
ReturnHeader/Filer/USAddress/AddressLine1Txt017881 Village Road
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BEAUCHAMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02964 W HUNTSVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727627726
ReturnHeader/PreparerPersonGrp/PhoneNum04797510606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEAUCHAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:13:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.