Civic Intelligence

Hover Senior Living Community

990 • Fiscal year 2016 • EIN 84-0890971

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,184,659

Up $65,934 (+2.1%) from 2015

Net Assets

Up

$3,082,256

Up $103,510 (+3.5%) from 2015

Liabilities

Down

$102,403

Down $37,576 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$2,081,720

Up $23,200 (+1.1%) from 2015

Expenses

Up

$1,982,512

Up $22,126 (+1.1%) from 2015

Net Income

Up

$99,208

Up $1,074 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $2,912,741Liabilities 2011: $84,178Net Assets 2011: $2,828,5632011Assets 2012: $2,959,228Liabilities 2012: $102,128Net Assets 2012: $2,857,1002012Assets 2013: $2,996,736Liabilities 2013: $139,546Net Assets 2013: $2,857,1902013Assets 2014: $3,059,580Liabilities 2014: $179,002Net Assets 2014: $2,880,5782014Assets 2015: $3,118,725Liabilities 2015: $139,979Net Assets 2015: $2,978,7462015Assets 2016: $3,184,659Liabilities 2016: $102,403Net Assets 2016: $3,082,2562016Assets 2017: $3,338,960Liabilities 2017: $109,811Net Assets 2017: $3,229,1492017Assets 2018: $4,180,203Liabilities 2018: $836,333Net Assets 2018: $3,343,8702018Assets 2019: $4,371,881Liabilities 2019: $847,361Net Assets 2019: $3,524,5202019Assets 2020: $4,487,219Liabilities 2020: $1,029,933Net Assets 2020: $3,457,2862020Assets 2021: $4,077,526Liabilities 2021: $771,386Net Assets 2021: $3,306,1402021Assets 2022: $3,694,054Liabilities 2022: $790,654Net Assets 2022: $2,903,4002022Assets 2023: $3,202,404Liabilities 2023: $681,423Net Assets 2023: $2,520,9812023Assets 2024: $22,773,397Liabilities 2024: $17,818,689Net Assets 2024: $4,954,7082024

Highlighted filing

2016

Assets$3,184,659
Liabilities$102,403
Net Assets$3,082,256
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,733,5902011Revenue 2012: $2,009,490Expenses 2012: $1,980,953Net Income 2012: $28,5372012Expenses 2013: $2,015,5082013Revenue 2014: $2,020,934Expenses 2014: $2,001,767Net Income 2014: $19,1672014Revenue 2015: $2,058,520Expenses 2015: $1,960,386Net Income 2015: $98,1342015Revenue 2016: $2,081,720Expenses 2016: $1,982,512Net Income 2016: $99,2082016Revenue 2017: $2,084,249Expenses 2017: $1,935,697Net Income 2017: $148,5522017Revenue 2018: $1,878,478Expenses 2018: $1,764,604Net Income 2018: $113,8742018Revenue 2019: $2,163,574Expenses 2019: $1,986,061Net Income 2019: $177,5132019Revenue 2020: $2,089,348Expenses 2020: $2,157,963Net Income 2020: -$68,6152020Revenue 2021: $2,110,224Expenses 2021: $2,261,370Net Income 2021: -$151,1462021Revenue 2022: $2,143,501Expenses 2022: $2,546,241Net Income 2022: -$402,7402022Revenue 2023: $2,424,721Expenses 2023: $2,807,140Net Income 2023: -$382,4192023Revenue 2024: $11,906,004Expenses 2024: $13,248,064Net Income 2024: -$1,342,0602024

Highlighted filing

2016

Revenue$2,081,720
Expenses$1,982,512
Net Income$99,208
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
$2,081,720
Mission and Program Overview

Mission

Hover community provides facilities and services for the benefit of the general public. The organization operates an assisted living residence for the elderly and handicapped and oversees the continuing development of a retirement campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,745$1,580,504▼ $109,241
Savings and Temporary Cash Investments$981,165$1,080,470▲ $99,305
Cash and Non-Interest-Bearing Accounts$345,696$372,939▲ $27,243
Investments in Publicly Traded Securities$52,527$58,617▲ $6,090
Accounts Receivable$10,018$55,577▲ $45,559
Prepaid Expenses and Deferred Charges$9,303$8,069▼ $1,234
Inventories for Sale or Use$1,904$1,980▲ $76
Total Assets$3,118,725$3,184,659▲ $65,934
Other Assets Total$28,367$26,503▼ $1,864
Liabilities
Accounts Payable and Accrued Expenses$118,479$81,403▼ $37,076
Deferred Revenue$21,350$20,875▼ $475
Other Liabilities$150$125▼ $25
Total Liabilities$139,979$102,403▼ $37,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,978,746$3,082,256▲ $103,510
Total Net Assets Fund Balance$2,978,746$3,082,256▲ $103,510
Total Liabilities and Net Assets / Fund Balance$3,118,725$3,184,659▲ $65,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,631$1,843,902$3,082,533
Equipment$207,918$151,585$359,503
Land$133,418-$133,418
Other Land Buildings$537-$537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$60,845$58,425$119,270
Lisa GauDirector of FinancePT$29,364$35,720$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
$14,744
Program Service Revenue
$2,060,988
Investment Income
$5,988
Other Revenue
$0
All Other Contributions
$14,744
Change in Net Assets
$99,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,302
Total Revenue per Audited Statements
$2,086,022
Total Revenue per Form 990
$2,081,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,245
Other Expenses$622,267
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,473$102,053-$1,020,526
Other Employee Benefits$134,245$14,916-$149,161
Depreciation Depletion$133,142$2,717-$135,859
Payroll Taxes$81,314$9,035-$90,349
Current Officers, Directors, Trustees, and Key Employees$81,188$9,021-$90,209
All Other Expenses$75,685$13,792-$89,477
Insurance$41,019$1,488-$42,507
Other Expenses$19,768$12,639-$32,407
Fees for Services Other$1,479$13,306-$14,785
Travel-$13,771-$13,771
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$9,349-$9,349
Advertising$7,981--$7,981
Fees for Services Legal-$675-$675
Interest$145--$145
Total Functional Expenses$1,776,520$205,992$0$1,982,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,512
Total Expenses per Audited Statements$1,982,512
Total Expenses per Form 990$1,982,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Longmont Community FoundationLongmont, CO501(c)(3)Endowment Fund$10,000
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
Tenant Deposits$125
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 Community Inc
EIN
84-0890971
Phone
3037729292
Address
1401 ELMHURST DRIVE, LONGMONT, CO 80503

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
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
26

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 have 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.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/ProgramServicesAmt0134245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149161
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112639
IRS990/OtherExpensesGrp/ProgramServicesAmt0148787
IRS990/OtherExpensesGrp/ProgramServicesAmt180378
IRS990/OtherExpensesGrp/ProgramServicesAmt242916
IRS990/OtherExpensesGrp/ProgramServicesAmt319768
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IRS990/OtherExpensesGrp/TotalAmt180378
IRS990/OtherExpensesGrp/TotalAmt246146
IRS990/OtherExpensesGrp/TotalAmt332407
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IRS990/OtherLiabilitiesGrp/EOYAmt0125
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918473
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09035
IRS990/PayrollTaxesGrp/ProgramServicesAmt081314
IRS990/PayrollTaxesGrp/TotalAmt090349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY AND PARLOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01868013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02940
IRS990/PYOtherExpensesAmt0617839
IRS990/PYOtherRevenueAmt09519
IRS990/PYProgramServiceRevenueAmt02030154
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IRS990/PYSalariesCompEmpBnftPaidAmt01342547
IRS990/PYTotalExpensesAmt01960386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02060988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02030154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02003006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01937111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01994292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010025551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02940
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026898
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65810
IRS990ScheduleA/PublicSupportPY509Pct00.61600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01954941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004773
IRS990ScheduleA/Total509Grp/TotalAmt010097513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009490
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Filings

Displayed year

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

Open filing
Assets
$3,184,659
Liabilities
$102,403
Net assets
$3,082,256
Revenue
$2,081,720
Expenses
$1,982,512
Net income
$99,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$17.8$4.95$11.9$13.2$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$2.42$2.81$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.79$2.90$2.14$2.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.77$3.31$2.11$2.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.46$2.09$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.85$3.52$2.16$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$1.88$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$2.08$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$2.06$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$2.02$2.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.14$2.86$2.02
2012Summary only. Only limited summary data is available for this year.$2.96$0.10$2.86$2.01$1.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$1.73