Civic Intelligence

Soroptimist Village Inc

990 • Fiscal year 2014 • EIN 81-0601295

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profile
PO Box 49859403-0498

(406) 454-8988

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

243%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,727,627

Up $1,224,417 (+243%) from 2013

Net Assets

Up

$1,727,627

Up $1,291,842 (+296%) from 2013

Liabilities

Down

$0

Down $67,425 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

$58,192

No earlier filing loaded for comparison.

Expenses

Down

$58,875

Down $134,558 (-70%) from 2013

Net Income

-$683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,540Liabilities 2010: $63,4632010Assets 2011: $521,198Liabilities 2011: $65,689Net Assets 2011: $455,5092011Assets 2012: $523,318Liabilities 2012: $68,933Net Assets 2012: $454,3852012Assets 2013: $503,210Liabilities 2013: $67,425Net Assets 2013: $435,7852013Assets 2014: $1,727,627Liabilities 2014: $0Net Assets 2014: $1,727,6272014

Highlighted filing

2014

Assets$1,727,627
Liabilities$0
Net Assets$1,727,627
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $213,895Expenses 2010: $278,881Net Income 2010: -$64,9862010Revenue 2011: $204,871Expenses 2011: $179,155Net Income 2011: $25,7162011Revenue 2012: $197,971Expenses 2012: $177,450Net Income 2012: $20,5212012Expenses 2013: $193,4332013Revenue 2014: $58,192Expenses 2014: $58,875Net Income 2014: -$6832014

Highlighted filing

2014

Revenue$58,192
Expenses$58,875
Net Income-$683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$58,192
Mission and Program Overview

Mission

Provide affordable rental housing to senior and slightly disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,663--
Savings and Temporary Cash Investments$283,980$138,335▼ $145,645
Accounts Receivable$13,378--
Cash and Non-Interest-Bearing Accounts$13,193--
Total Assets$503,210$1,727,627▲ $1,224,417
Other Assets Total$21,996$1,589,292▲ $1,567,296
Liabilities
Unsecured Notes Loans Payable$65,355--
Accounts Payable and Accrued Expenses$2,070--
Total Liabilities$67,425$0▼ $67,425
Net Assets / Fund Balance
Unrestricted Net Assets$435,785$1,727,627▲ $1,291,842
Total Net Assets Fund Balance$435,785$1,727,627▲ $1,291,842
Total Liabilities and Net Assets / Fund Balance$503,210$1,727,627▲ $1,224,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,589,292--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Christi FisherPresident
BENNA McGEORGEVice President
Linda NelsonDirector
Lucy PettapieceDirector
Rebecca FrisbeeDirector
Maryellen BindelSecretary
Sally RemyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,151
Investment Income
$1,041
Other Revenue
$0
Change in Net Assets
$-683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,743
Salaries, Compensation, and Employee Benefits$27,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,132--$26,132
Other Salaries and Wages$24,933--$24,933
Other Expenses$14,341$325-$14,341
Fees for Services Accounting-$6,777-$6,777
Depreciation Depletion$3,775--$3,775
Office Expenses-$3,140-$3,140
Payroll Taxes$2,199--$2,199
Insurance$-24,790$1,243-$-23,547
Total Functional Expenses$46,590$12,285$0$58,875
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Asset material diversion Part VI line 5

“Soroptimist village engaged in an exchange of assets for a limited time partnership with soroptimist village lllp”

Members or stockholder classes and rights Part VI line 6

“All members of Soroptimist Inc are members of the corporation and the board is elected from the members of the club.”

Form 990 governing body review Part VI line 11

“990 return and supporting documents are reviewed by the baord of directors before submission of return.”

Governing documents etc available to public Part VI line 19

“Governing documents of Soroptimist Village, Inc. are available to the public upon request by contacting one of the Board of Directors listed in part VII of this return”

Filing and Contact Details

Filer

EIN
81-0601295

Signing Officer

Name
Benna Mcgeorge
Title
Vice President
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BENNA McGEORGE
Formed
1965
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Preparer
Deidre C Magee
Phone
4064548988
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on exchange of assets for partnership interest”

List of other expenses Part IX line 24E

“Telephone, licenses and fees, misc administrative expenses, janitorial supplies, garbage removal, grounds supplies, grounds contract, reparis and materials, repairs contract, elevator maintenance, heating and cooling maintenance”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 return and supporting documents are reviewed by the baord of directors before submission of return.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04064548988
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE C MAGEE
ReturnHeader/ReturnTs02014-11-25T10:33:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,727,627
Liabilities
$0
Net assets
$1,727,627
Revenue
$58,192
Expenses
$58,875
Net income
-$683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.07$0.46$0.20$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.38$0.06$0.21$0.28$0.06