Civic Intelligence

Sierra Village Inc.

990 • Fiscal year 2014 • EIN 77-0322895

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A

View Organization Page

822 West Center StreetVisalia, CA 93291

(559) 739-8330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$39,704

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$23,908,893

Flat from 2014

Net Assets

Flat

$5,416,807

Flat from 2014

Liabilities

Flat

$18,492,086

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Flat

$1,963,785

Flat from 2014

Expenses

Flat

$1,899,322

Flat from 2014

Net Income

Flat

$64,463

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $23,059,149Liabilities 2011: $17,612,512Net Assets 2011: $5,446,6372011Assets 2012: $23,079,818Liabilities 2012: $17,654,592Net Assets 2012: $5,425,2262012Assets 2013: $24,031,939Liabilities 2013: $18,547,412Net Assets 2013: $5,484,5272013Assets 2014: $23,908,893Liabilities 2014: $18,492,086Net Assets 2014: $5,416,8072014Assets 2014: $23,908,893Liabilities 2014: $18,492,086Net Assets 2014: $5,416,8072014Assets 2015: $24,400,553Liabilities 2015: $19,145,633Net Assets 2015: $5,254,9202015Assets 2016: $24,096,971Liabilities 2016: $18,875,665Net Assets 2016: $5,221,3062016Assets 2017: $23,604,530Liabilities 2017: $17,479,290Net Assets 2017: $6,125,2402017Assets 2018: $24,263,776Liabilities 2018: $15,969,611Net Assets 2018: $8,294,1652018Assets 2019: $23,954,179Liabilities 2019: $15,506,889Net Assets 2019: $8,447,2902019Assets 2020: $24,015,427Liabilities 2020: $14,858,012Net Assets 2020: $9,157,4152020Assets 2021: $24,178,803Liabilities 2021: $14,544,944Net Assets 2021: $9,633,8592021Assets 2022: $24,156,607Liabilities 2022: $13,924,383Net Assets 2022: $10,232,2242022Assets 2023: $24,180,982Liabilities 2023: $13,431,238Net Assets 2023: $10,749,7442023Assets 2024: $24,852,336Liabilities 2024: $13,474,378Net Assets 2024: $11,377,9582024

Highlighted filing

2014

Assets$23,908,893
Liabilities$18,492,086
Net Assets$5,416,807
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,909,385Expenses 2011: $1,905,011Net Income 2011: $4,3742011Revenue 2012: $1,903,088Expenses 2012: $1,924,499Net Income 2012: -$21,4112012Revenue 2013: $2,032,583Expenses 2013: $1,973,282Net Income 2013: $59,3012013Revenue 2014: $1,963,785Expenses 2014: $1,899,322Net Income 2014: $64,4632014Revenue 2014: $1,963,785Expenses 2014: $1,899,322Net Income 2014: $64,4632014Revenue 2015: $1,991,697Expenses 2015: $2,153,584Net Income 2015: -$161,8872015Revenue 2016: $1,921,224Expenses 2016: $1,954,838Net Income 2016: -$33,6142016Revenue 2017: $3,010,206Expenses 2017: $2,106,272Net Income 2017: $903,9342017Revenue 2018: $4,184,685Expenses 2018: $2,015,760Net Income 2018: $2,168,9252018Revenue 2019: $2,186,426Expenses 2019: $2,033,301Net Income 2019: $153,1252019Revenue 2020: $2,825,819Expenses 2020: $2,115,694Net Income 2020: $710,1252020Revenue 2021: $2,802,528Expenses 2021: $2,326,084Net Income 2021: $476,4442021Revenue 2022: $3,129,006Expenses 2022: $2,530,641Net Income 2022: $598,3652022Revenue 2023: $3,212,806Expenses 2023: $2,695,286Net Income 2023: $517,5202023Revenue 2024: $3,096,347Expenses 2024: $2,594,824Net Income 2024: $501,5232024

Highlighted filing

2014

Revenue$1,963,785
Expenses$1,899,322
Net Income$64,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,963,785
Mission and Program Overview

Mission

Provide home/care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,468,619$23,537,228▲ $68,609
Rtn Earn Endowment Incm Other Fnds$5,352,344$5,416,807▲ $64,463
Cash and Non-Interest-Bearing Accounts$96,129$37,022▼ $59,107
Intangible Assets$5,007$4,643▼ $364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,899,756$23,908,893▲ $9,137
Other Assets Total$330,001$330,000▼ $1
Liabilities
Unsecured Notes Loans Payable$12,670,756$12,752,292▲ $81,536
Other Liabilities$4,606,812$4,473,418▼ $133,394
Accounts Payable and Accrued Expenses$878,977$891,909▲ $12,932
Mortgage Notes Payable Secured by Investment Property$390,867$374,467▼ $16,400
Total Liabilities$18,547,412$18,492,086▼ $55,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,352,344$5,416,807▲ $64,463
Total Liabilities and Net Assets / Fund Balance$23,899,756$23,908,893▲ $9,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,423,947-$19,423,947
Land$3,688,326-$3,688,326
Other Land Buildings$292,370-$292,370
Equipment$132,585-$132,585
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L VandeverAdministratorFT$39,704$39,704
Ben J OuwingaAdministratorFT$11,748$11,748

Board Members and Trustees

NameTitle
Gerben LeyendekkerPresident
Frank ZonneveldVice President
Lori De HaanSecretary
Eric J BonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,619
Program Service Revenue
$1,727,920
Investment Income
$246
Other Revenue
$0
All Other Contributions
$235,619
Change in Net Assets
$64,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,498
Salaries, Compensation, and Employee Benefits$688,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$555,856$29,256-$585,112
Other Salaries and Wages$484,860$25,519-$510,379
Occupancy$143,845$7,571-$151,416
Insurance$97,380$5,125-$102,505
Other Employee Benefits$75,070$3,951-$79,021
Current Officers, Directors, Trustees, and Key Employees$48,880$2,572-$51,452
Payroll Taxes$45,573$2,399-$47,972
Fees for Services Accounting$34,942$1,839-$36,781
Other Expenses$17,939$944-$18,883
Advertising$15,949$839-$16,788
Conferences and Meetings$7,525$396-$7,921
Office Expenses$7,242$381-$7,623
All Other Expenses$7,023$370-$7,393
Travel$3,190$168-$3,358
Depreciation Depletion$346$18-$364
Total Functional Expenses$1,804,356$94,966$0$1,899,322
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Leases$4,364,553
Deposits$108,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Village Inc
EIN
77-0322895
Phone
5597398330
Address
822 WEST CENTER STREET, VISALIA, CA 93291

Signing Officer

Name
Michael L Vandever
Title
Administrator
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Morris Sprague Groen & Neese CPAs
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
Raw XML AppendixShowing 400 of 413 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt045573
IRS990/PayrollTaxesGrp/TotalAmt047972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE & SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267254
IRS990/PYProgramServiceRevenueAmt01815261
IRS990/PYRevenuesLessExpensesAmt0-72882
IRS990/PYSalariesCompEmpBnftPaidAmt0706028
IRS990/PYTotalExpensesAmt01973282
IRS990/PYTotalRevenueAmt01900400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01727920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05352344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05416807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235619
IRS990ScheduleA/Total509Grp/TotalAmt0235619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019423947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019423947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132585
IRS990ScheduleD/LandGrp/BookValueAmt03688326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03688326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14364553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023537228
IRS990ScheduleD/TotalLiabilityAmt04473418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023899756
IRS990/TotalAssetsEOYAmt023908893
IRS990/TotalAssetsGrp/BOYAmt023899756
IRS990/TotalAssetsGrp/EOYAmt023908893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235619
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018547412
IRS990/TotalLiabilitiesEOYAmt018492086
IRS990/TotalLiabilitiesGrp/BOYAmt018547412
IRS990/TotalLiabilitiesGrp/EOYAmt018492086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05352344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05416807
IRS990/TotalProgramServiceExpensesAmt01804356
IRS990/TotalProgramServiceRevenueAmt01727920
IRS990/TotalReportableCompFromOrgAmt051452
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01727920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023899756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023908893
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt03190
IRS990/TravelGrp/TotalAmt03358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012670756
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012752292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L VANDEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770322895
ReturnHeader/Filer/PhoneNum05597398330
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 WEST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,908,893
Liabilities
$18,492,086
Net assets
$5,416,807
Revenue
$1,963,785
Expenses
$1,899,322
Net income
$64,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$13.5$11.4$3.10$2.59$0.50
2023Summary only. Only limited summary data is available for this year.$24.2$13.4$10.7$3.21$2.70$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.9$10.2$3.13$2.53$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$14.5$9.63$2.80$2.33$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$14.9$9.16$2.83$2.12$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$15.5$8.45$2.19$2.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.0$8.29$4.18$2.02$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$17.5$6.13$3.01$2.11$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$18.9$5.22$1.92$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$19.1$5.25$1.99$2.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$23.9$18.5$5.42$1.96$1.90$0.06
2014Summary only. Only limited summary data is available for this year.$23.9$18.5$5.42$1.96$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$24.0$18.5$5.48$2.03$1.97$0.06
2012Summary only. Only limited summary data is available for this year.$23.1$17.7$5.43$1.90$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$23.1$17.6$5.45$1.91$1.91$0.00