Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Eberhardt Village Inc.
990 • Fiscal year 2014 • EIN 74-3091143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.16x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,369,144
Down $835,862 (-38%) from 2013
Net Assets
Down-$8,433,861
Down $1,165,202 (-16%) from 2013
Liabilities
Up$9,803,005
Up $329,340 (+3.5%) from 2013
Revenue And Expenses
Revenue
$799,100
No earlier filing loaded for comparison.
Expenses
Down$1,139,481
Down $105,804 (-8.5%) from 2013
Net Income
-$340,381
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $799,100
Mission and Program Overview
Mission
To provide assisted living care to elderly patients in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,159,970 | $1,304,061 | ▼ $855,909 |
| Accounts Receivable | $4,750 | $24,714 | ▲ $19,964 |
| Savings and Temporary Cash Investments | $25,433 | $22,299 | ▼ $3,134 |
| Cash and Non-Interest-Bearing Accounts | $9,550 | $11,454 | ▲ $1,904 |
| Prepaid Expenses and Deferred Charges | $4,733 | $5,556 | ▲ $823 |
| Inventories for Sale or Use | $570 | $1,060 | ▲ $490 |
| Total Assets | $2,205,006 | $1,369,144 | ▼ $835,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,554,401 | $6,527,152 | ▼ $27,249 |
| Accounts Payable and Accrued Expenses | $2,218,930 | $2,569,224 | ▲ $350,294 |
| Other Liabilities | $694,242 | $706,629 | ▲ $12,387 |
| Deferred Revenue | $6,092 | $0 | ▼ $6,092 |
| Total Liabilities | $9,473,665 | $9,803,005 | ▲ $329,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,268,659 | $-8,433,861 | ▼ $1,165,202 |
| Total Net Assets Fund Balance | $-7,268,659 | $-8,433,861 | ▼ $1,165,202 |
| Total Liabilities and Net Assets / Fund Balance | $2,205,006 | $1,369,144 | ▼ $835,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,920 | $5,459,038 | $6,453,958 |
| Equipment | $95,141 | $221,242 | $316,383 |
| Land | $214,000 | - | $214,000 |
| Other Land Buildings | $0 | $13,400 | $13,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Weger | President |
| John Stewart | Vice President |
| Fred Helmuth | Board Member |
| Henry D Herschberger | Board Member |
| Sam Petersheim | Board Member |
| Sue Stout | Board Member |
| Alva Miller | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,948
- Program Service Revenue
- $743,377
- Investment Income
- $6
- Other Revenue
- $53,769
- All Other Contributions
- $1,948
- Change in Net Assets
- $-340,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $657,076 |
| Salaries, Compensation, and Employee Benefits | $482,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,519 | $92,475 | - | $443,994 |
| Interest | $273,213 | - | - | $273,213 |
| Occupancy | $144,708 | - | - | $144,708 |
| Depreciation Depletion | $44,906 | - | - | $44,906 |
| Office Expenses | $10,962 | $20,088 | - | $31,050 |
| Insurance | $16,422 | $14,396 | - | $30,818 |
| Payroll Taxes | $18,959 | $4,988 | - | $23,947 |
| Other Employee Benefits | $14,210 | $254 | - | $14,464 |
| Advertising | - | $11,217 | - | $11,217 |
| Fees for Services Accounting | - | $8,418 | - | $8,418 |
| Other Expenses | $1,729 | $10,683 | - | $1,729 |
| All Other Expenses | $470 | $75 | - | $545 |
| Travel | - | $463 | - | $463 |
| Total Functional Expenses | $976,424 | $163,057 | $0 | $1,139,481 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Arthur Home | $706,629 |
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There is one class of shareholder.”
Form 990, Part VI, Section A, Line 7A
“The shareholders elect members of the governing body.”
Form 990, Part VI, Section A, Line 8B
“There are no committees of the governing body with authority to act on its behalf.”
Form 990, Part VI, Section B, Line 11
“Form 990 is presented to the board for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“Monitoring:in a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with potential: our policy dictates that all potential or actual conflicts are brought to the attention of the board president as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: all employees and board members, and close relatives and husbands and wife's of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or board president. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.”
Form 990, Part VI, Section B, Line 15
“Board members meet annually to discuss and approve by vote the compensation for the administrator. The life services network wage survey is used for wage comparisons with other administrators.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statments are not available to the public”
Filing and Contact Details
Filer
- EIN
- 74-3091143
- Phone
- 2175432103
Signing Officer
- Name
- Rick Weger
- Title
- President
- Phone
- 2175432103
- Signed
- 2015-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Weger
- Formed
- 2004
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 6
Preparer
- Preparer
- Jeff Parker
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Additional asset impairment -824,821.”
From 990, Part XII, Line 2C
“The process is consistent with prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organizations qualify as tax-exempt corporations described in section 501 (c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501 (c)(3) of the code. The organizations are classified as a publicly supported charitable organization under the code and contributions to the organizations qualify as charitable tax deductions for the contributor. The entity files as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
Raw XML AppendixShowing 400 of 463 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/Desc | 0 | EBERHARDT VILLAGE, INC. OPERATES A 32-BED ASSISTED LIVING FACILITY LOCATED IN ARTHUR, ILLINOIS. EBERHARDT VILLAGE, INC. PROVIDES HEALTH CARE AND OTHER SERVICES TO RESIDENTS IN THE SURROUNDING AREA. |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOSPITALITY SUITE |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5556 |
| IRS990/PrincipalOfficerNm | 0 | RICK WEGER |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.18190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23081 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35590 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5459038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6453958 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221242 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ARTHUR HOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 706629 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE CLASS OF SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SHAREHOLDERS ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS MEET ANNUALLY TO DISCUSS AND APPROVE BY VOTE THE COMPENSATION FOR THE ADMINISTRATOR. THE LIFE SERVICES NETWORK WAGE SURVEY IS USED FOR WAGE COMPARISONS WITH OTHER ADMINISTRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADDITIONAL ASSET IMPAIRMENT -824,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FROM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITY RETIREMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370794402 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SKILLED NURSING FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ARTHUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 61911 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2205006 |
| IRS990/TotalAssetsEOYAmt | 0 | 1369144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2205006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1369144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1948 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 976424 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,369,144
- Liabilities
- $9,803,005
- Net assets
- -$8,433,861
- Revenue
- $799,100
- Expenses
- $1,139,481
- Net income
- -$340,381
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