Civic Intelligence

Hover Village Inc

990 • Fiscal year 2016 • EIN 84-0795095

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst DriveLongmont, CO 80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,270

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,343,899

Up $59,569 (+1.8%) from 2015

Net Assets

Up

$964,822

Up $174,287 (+22%) from 2015

Liabilities

Down

$2,379,077

Down $114,718 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$1,723,594

Up $36,426 (+2.2%) from 2015

Expenses

Down

$1,549,307

Down $25,762 (-1.6%) from 2015

Net Income

Up

$174,287

Up $62,188 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$3,343,899
Liabilities$2,379,077
Net Assets$964,822
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$1,723,594
Expenses$1,549,307
Net Income$174,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,723,594
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$2,350,525$2,438,299▲ $87,774
Savings and Temporary Cash Investments$666,865$544,086▼ $122,779
Cash and Non-Interest-Bearing Accounts$136,643$190,019▲ $53,376
Prepaid Expenses and Deferred Charges$9,582$68,170▲ $58,588
Accounts Receivable$2,786$2,837▲ $51
Inventories for Sale or Use$2,078$2,767▲ $689
Total Assets$3,284,330$3,343,899▲ $59,569
Other Assets Total$115,851$97,721▼ $18,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,603$2,106,977▼ $168,626
Accounts Payable and Accrued Expenses$99,227$145,548▲ $46,321
Other Liabilities$102,903$114,437▲ $11,534
Deferred Revenue$16,062$12,115▼ $3,947
Total Liabilities$2,493,795$2,379,077▼ $114,718
Net Assets / Fund Balance
Unrestricted Net Assets$790,535$964,822▲ $174,287
Total Net Assets Fund Balance$790,535$964,822▲ $174,287
Total Liabilities and Net Assets / Fund Balance$3,284,330$3,343,899▲ $59,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,842$3,765,911$5,551,753
Land$287,891-$287,891
Other Land Buildings$266,686-$266,686
Equipment$97,880$116,028$213,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$58,425$60,845$119,270
Lisa GauDirector of FinancePT$35,720$29,364$65,084

Board Members and Trustees

NameTitle
Bob RoggowChairman
Larry SchluntzVice Chairman
David RechbergerDirector
Dianna LasekDirector
Gary GentryDirector
Jane CoxDirector
John MeesDirector
Karin Trenkel-wilsonDirector
Mark LubbersDirector
Marty BlockDirector
Judy ScrimshireSecretary
Roger LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,144
Program Service Revenue
$1,708,799
Investment Income
$1,651
Other Revenue
$0
All Other Contributions
$13,144
Change in Net Assets
$174,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,723,594
Total Revenue per Form 990
$1,723,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,346
Salaries, Compensation, and Employee Benefits$683,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,552$47,061-$470,613
Depreciation Depletion$225,934$4,611-$230,545
Interest$94,199--$94,199
Current Officers, Directors, Trustees, and Key Employees$84,730$9,415-$94,145
Other Employee Benefits$69,607$7,734-$77,341
All Other Expenses$60,909$12,985-$73,894
Insurance$58,581$2,125-$60,706
Payroll Taxes$37,676$4,186-$41,862
Other Expenses$15,852$3,871-$15,852
Travel-$10,842-$10,842
Advertising$10,456--$10,456
Fees for Services Accounting-$9,372-$9,372
Fees for Services Other$457$4,113-$4,570
Fees for Services Legal-$10-$10
Total Functional Expenses$1,432,982$116,325$0$1,549,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,307
Total Expenses per Audited Statements$1,549,307
Total Expenses per Form 990$1,549,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Tenant Security Deposits$114,437
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
Yes
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

Filer Name
Hover Village Inc
EIN
84-0795095
Phone
3037729292
Address
1401 ELMHURST DRIVE, LONGMONT, CO 80503
Doing Business As
Hover Manor Inc

Signing Officer

Name
Roger Lange
Title
Treasurer
Phone
3037729292
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roggow
Formed
1977
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
34

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
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.”

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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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077341
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03871
IRS990/OtherExpensesGrp/ProgramServicesAmt0151304
IRS990/OtherExpensesGrp/ProgramServicesAmt1148299
IRS990/OtherExpensesGrp/ProgramServicesAmt251426
IRS990/OtherExpensesGrp/ProgramServicesAmt315852
IRS990/OtherExpensesGrp/TotalAmt0151304
IRS990/OtherExpensesGrp/TotalAmt1148299
IRS990/OtherExpensesGrp/TotalAmt255297
IRS990/OtherExpensesGrp/TotalAmt315852
IRS990/OtherLiabilitiesGrp/BOYAmt0102903
IRS990/OtherLiabilitiesGrp/EOYAmt0114437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04186
IRS990/PayrollTaxesGrp/ProgramServicesAmt037676
IRS990/PayrollTaxesGrp/TotalAmt041862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068170
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt1282058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265529
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01672128
IRS990/PYRevenuesLessExpensesAmt0112099
IRS990/PYSalariesCompEmpBnftPaidAmt0679663
IRS990/PYTotalExpensesAmt01575069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01708799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01672128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01543533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01538232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08098508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05101
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.95720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559724
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IRS990ScheduleA/Total509Grp/TotalAmt08210415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01561072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01581745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08215516
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IRS990/ScheduleBRequiredInd01
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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
$3,343,899
Liabilities
$2,379,077
Net assets
$964,822
Revenue
$1,723,594
Expenses
$1,549,307
Net income
$174,287
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