Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2017 • EIN 82-0986068

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.FRIENDSHIPVILLAGESTL.COM

View Organization Page

12563 Village Circle DriveSt Louis, MO 63127

(314) 842-6840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,002,828Liabilities 2018: $4,182,350Net Assets 2018: -$179,5222018Assets 2019: $4,616,667Liabilities 2019: $4,374,368Net Assets 2019: $242,2992019Assets 2020: $8,592,383Liabilities 2020: $9,882,185Net Assets 2020: -$1,289,8022020Assets 2021: $7,345,629Liabilities 2021: $8,874,528Net Assets 2021: -$1,528,8992021Assets 2022: $4,517,298Liabilities 2022: $6,448,673Net Assets 2022: -$1,931,3752022

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,582,233Expenses 2018: $1,761,755Net Income 2018: -$179,5222018Revenue 2019: $4,208,349Expenses 2019: $4,174,667Net Income 2019: $33,6822019Revenue 2020: $6,498,958Expenses 2020: $6,757,028Net Income 2020: -$258,0702020Revenue 2021: $6,995,820Expenses 2021: $7,234,917Net Income 2021: -$239,0972021Revenue 2022: $4,945,677Expenses 2022: $5,348,153Net Income 2022: -$402,4762022

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Guided by biblical values, fv services, inc. Aims to continually serve the senior community with quality offerings that promote lifelong well-being.

To perform the functions of, and/or to carry out the purposes of friendship village of south county, friendship village of west county and any other controlled affiliate of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
J Terry WalshPresident, Executive Director of FvscPT$91,897$91,897
Lydia SeibertBoard Member-$7,400$7,400
Jeffery KlingerBoard Secretary-$1,800$1,800
Fred SuttonBoard Member-$1,800$1,800
Barth HolohanBoard Vice President-$1,500$1,500
Rick VanderwalBoard Treasurer-$1,200$1,200

Board Members and Trustees

NameTitle
George PolandBoard Member
Keith UtleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president. After the initial review the final return is then sent to the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees are required to complete a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fv Services Inc
EIN
82-0986068
Phone
3148426840
Address
12563 VILLAGE CIRCLE DRIVE, ST LOUIS, MO 63127

Signing Officer

Name
J Terry Walsh
Title
President
Phone
3124636320
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Terry Walsh
Formed
2017
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Vallero
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Fv services, inc. Was organized and incorporated in the current year.”

Raw XML Appendix378 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/ActivityOrMissionDesc0TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF FRIENDSHIP VILLAGE OF SOUTH COUNTY, FRIENDSHIP VILLAGE OF WEST COUNTY AND ANY OTHER CONTROLLED AFFILIATE OF THE CORPORATION.
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IRS990/Desc0FV SERVICES, INC. PROVIDES STRATEGIC DEVELOPMENT AND MANAGEMENT FOCUS TO IMPROVE EFFECTIVENESS AND QUALITY OF THE SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATIONS WITHIN THE FRIENDSHIP VILLAGE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, EXECUTIVE DIRECTOR OF FVSC
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IRS990/MissionDesc0GUIDED BY BIBLICAL VALUES, FV SERVICES, INC. AIMS TO CONTINUALLY SERVE THE SENIOR COMMUNITY WITH QUALITY OFFERINGS THAT PROMOTE LIFELONG WELL-BEING.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP VILLAGE OF WEST COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FV SERVICES, INC. WAS ORGANIZED AND INCORPORATED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT. AFTER THE INITIAL REVIEW THE FINAL RETURN IS THEN SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP VILLAGE AT HOME LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J TERRY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124636320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FV SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FVSE
ReturnHeader/Filer/EIN0820986068
ReturnHeader/Filer/PhoneNum03148426840
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB76FB34A9D28B71A68D6D16F56807571DB145BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B357B3474D56858E50033D16EDC996189344987F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA VALLERO
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-29
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.52$6.45$1.93$4.95$5.35$0.40
2021Summary only. Only limited summary data is available for this year.$7.35$8.87$1.53$7.00$7.23$0.24
2020Summary only. Only limited summary data is available for this year.$8.59$9.88$1.29$6.50$6.76$0.26
2019Summary only. Only limited summary data is available for this year.$4.62$4.37$0.24$4.21$4.17$0.03
2018Summary only. Only limited summary data is available for this year.$4.00$4.18$0.18$1.58$1.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00