Civic Intelligence

Hover Village Inc

990 • Fiscal year 2014 • EIN 84-0795095

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst Drive80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,640

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,302,665

Down $63,141 (-1.9%) from 2013

Net Assets

Up

$678,436

Up $109,021 (+19%) from 2013

Liabilities

Down

$2,624,229

Down $172,162 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

$1,656,457

No earlier filing loaded for comparison.

Expenses

Up

$1,525,499

Up $49,699 (+3.4%) from 2013

Net Income

$130,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023

Highlighted filing

2014

Assets$3,302,665
Liabilities$2,624,229
Net Assets$678,436
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023

Highlighted filing

2014

Revenue$1,656,457
Expenses$1,525,499
Net Income$130,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,662,172
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,170$2,523,954▼ $166,216
Savings and Temporary Cash Investments$329,412$375,518▲ $46,106
Cash and Non-Interest-Bearing Accounts$199,106$267,283▲ $68,177
Prepaid Expenses and Deferred Charges-$5,099-
Inventories for Sale or Use$5,218$4,932▼ $286
Accounts Receivable$13,981$4,716▼ $9,265
Total Assets$3,365,806$3,302,665▼ $63,141
Other Assets Total$127,919$121,163▼ $6,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,462$2,436,918▼ $141,544
Other Liabilities$123,119$100,459▼ $22,660
Accounts Payable and Accrued Expenses$88,492$75,510▼ $12,982
Deferred Revenue$6,318$11,342▲ $5,024
Total Liabilities$2,796,391$2,624,229▼ $172,162
Net Assets / Fund Balance
Unrestricted Net Assets$569,415$678,436▲ $109,021
Total Net Assets Fund Balance$569,415$678,436▲ $109,021
Total Liabilities and Net Assets / Fund Balance$3,365,806$3,302,665▼ $63,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,475$3,472,718$5,595,193
Equipment$113,588$260,335$373,923
Land$287,891-$287,891
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$56,320$56,320$112,640
Lisa GauDirector of FinancePT-$53,077$53,077

Board Members and Trustees

NameTitle
Bob RoggowChairman
Larry SchluntzVice Chairman
Bonnie KelleyDirector
David RechbergerDirector
Gary GentryDirector
John MeesDirector
Mark LubbersDirector
Mike PipisDirector
Judy ScrimshireSecretary
Roger LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,566
Program Service Revenue
$1,635,816
Investment Income
$-5,160
Other Revenue
$235
All Other Contributions
$25,566
Change in Net Assets
$130,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,715
Total Revenue per Audited Statements
$1,662,172
Total Revenue per Form 990
$1,656,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,771
Salaries, Compensation, and Employee Benefits$667,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,574$27,810-$503,384
Depreciation Depletion$244,331$4,986-$249,317
Interest$108,399--$108,399
All Other Expenses$60,277$23,275-$83,552
Other Employee Benefits$59,911$6,656-$66,567
Current Officers, Directors, Trustees, and Key Employees$28,160$28,160-$56,320
Payroll Taxes$37,311$4,146-$41,457
Other Expenses$27,095$3,695-$30,790
Advertising$9,715$198-$9,913
Fees for Services Accounting-$9,675-$9,675
Travel-$8,458-$8,458
Fees for Services Other$298$4,666-$4,964
Fees for Services Legal-$3,606-$3,606
Insurance$3,157$114-$3,271
Total Functional Expenses$1,388,873$136,626$0$1,525,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,214
Expenses per Audited Statements$1,525,499
Total Expenses per Form 990$1,525,499
Expenses Not Reported on Form 990$5,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235
Fundraising Direct Expenses$0
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

LiabilityAmount
Refundable Tenant Security Deposits$100,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”

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

“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”

Form 990, Part VI, Section B, Line 15A

“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”

Filing and Contact Details

Filer

EIN
84-0795095
Phone
3037729292

Signing Officer

Name
Roger Lange
Title
Treasurer
Phone
3037729292
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roggow
Formed
1977
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
52

Preparer

Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/TotalAmt0108399
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IRS990/OtherAssetsTotalGrp/EOYAmt0121163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066567
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES AND PAY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13695
IRS990/OtherExpensesGrp/ProgramServicesAmt0153637
IRS990/OtherExpensesGrp/ProgramServicesAmt1147463
IRS990/OtherExpensesGrp/ProgramServicesAmt233545
IRS990/OtherExpensesGrp/ProgramServicesAmt327095
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IRS990/OtherExpensesGrp/TotalAmt1147463
IRS990/OtherExpensesGrp/TotalAmt244726
IRS990/OtherExpensesGrp/TotalAmt330790
IRS990/OtherLiabilitiesGrp/BOYAmt0123119
IRS990/OtherLiabilitiesGrp/EOYAmt0100459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt037311
IRS990/PayrollTaxesGrp/TotalAmt041457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05099
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/PriorPeriodAdjustmentsAmt0-21937
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/BEAUTY PARLOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266896
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266896
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0836995
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt01543533
IRS990/PYRevenuesLessExpensesAmt068010
IRS990/PYSalariesCompEmpBnftPaidAmt0638805
IRS990/PYTotalExpensesAmt01475800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01635816
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01538232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01472728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01429943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07620252
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06064
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt07114700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07756940
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0113588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373923
IRS990ScheduleD/ExpensesNotReportedAmt05715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,665
Liabilities
$2,624,229
Net assets
$678,436
Revenue
$1,656,457
Expenses
$1,525,499
Net income
$130,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59