Civic Intelligence

Sierra Village Inc.

990 • Fiscal year 2016 • EIN 77-0322895

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

0.78x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.82x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$43,368

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,096,971

Down $303,582 (-1.2%) from 2015

Net Assets

Down

$5,221,306

Down $33,614 (-0.6%) from 2015

Liabilities

Down

$18,875,665

Down $269,968 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$1,921,224

Down $70,473 (-3.5%) from 2015

Expenses

Down

$1,954,838

Down $198,746 (-9.2%) from 2015

Net Income

Up

-$33,614

Up $128,273 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2016

Assets$24,096,971
Liabilities$18,875,665
Net Assets$5,221,306
Open 2016 Filing

Operations Trend

Revenue Growth31st 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 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

2016

Revenue$1,921,224
Expenses$1,954,838
Net Income-$33,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,921,224
Mission and Program Overview

Mission

Provide home/care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,590,360$23,592,383▲ $2,023
Rtn Earn Endowment Incm Other Fnds$5,254,920$5,221,306▼ $33,614
Cash and Non-Interest-Bearing Accounts$475,915$170,674▼ $305,241
Intangible Assets$4,278$3,914▼ $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$24,400,553$24,096,971▼ $303,582
Other Assets Total$330,000$330,000→ $0
Liabilities
Unsecured Notes Loans Payable$12,920,511$12,899,461▼ $21,050
Other Liabilities$4,986,956$4,856,155▼ $130,801
Accounts Payable and Accrued Expenses$880,099$778,382▼ $101,717
Mortgage Notes Payable Secured by Investment Property$358,067$341,667▼ $16,400
Total Liabilities$19,145,633$18,875,665▼ $269,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,254,920$5,221,306▼ $33,614
Total Liabilities and Net Assets / Fund Balance$24,400,553$24,096,971▼ $303,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,448,828-$19,448,828
Land$3,688,326-$3,688,326
Other Land Buildings$295,629-$295,629
Equipment$159,600-$159,600
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renata PuckettAdministratorFT$43,368$43,368

Board Members and Trustees

NameTitle
Gerben LeyendekkerPresident
Frank ZonneveldVice President
Lori De HaanSecretary
Bill Van BeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,389
Program Service Revenue
$1,762,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,389
Change in Net Assets
$-33,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,388
Salaries, Compensation, and Employee Benefits$815,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$625,573$32,925-$658,498
Other Salaries and Wages$553,968$29,156-$583,124
Other Employee Benefits$122,142$6,428-$128,570
Insurance$93,407$4,916-$98,323
Current Officers, Directors, Trustees, and Key Employees$49,966$2,630-$52,596
Payroll Taxes$48,602$2,558-$51,160
Fees for Services Accounting$34,248$1,802-$36,050
Other Expenses$23,995$1,263-$25,258
Occupancy$23,749$1,250-$24,999
Advertising$13,905$732-$14,637
Conferences and Meetings$10,990$578-$11,568
Office Expenses$10,752$566-$11,318
All Other Expenses$6,554$345-$6,899
Travel$1,508$79-$1,587
Depreciation Depletion$346$18-$364
Total Functional Expenses$1,857,097$97,741$0$1,954,838
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$4,779,003
Deposits$77,149
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
Gerben Leyendekker
Title
President
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
M Green and Company LLP
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11721046
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IRS990/PYProgramServiceRevenueAmt01789462
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IRS990/PYTotalExpensesAmt02153584
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IRS990/ReconcilationRevenueExpnssAmt0-33614
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05254920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05221306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824429
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0824429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201135
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137805
IRS990ScheduleA/Total509Grp/TotalAmt0824429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019448828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019448828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159600
IRS990ScheduleD/LandGrp/BookValueAmt03688326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03688326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14779003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023592383
IRS990ScheduleD/TotalLiabilityAmt04856155
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01857097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954838
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt019145633
IRS990/TotalLiabilitiesGrp/EOYAmt018875665
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IRS990/TotalProgramServiceExpensesAmt01857097
IRS990/TotalProgramServiceRevenueAmt01762835
IRS990/TotalReportableCompFromOrgAmt043368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024400553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024096971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt01508
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012920511
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012899461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,096,971
Liabilities
$18,875,665
Net assets
$5,221,306
Revenue
$1,921,224
Expenses
$1,954,838
Net income
-$33,614
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
2016Detailed filing. Detailed filing data is available for this year.$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
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