Civic Intelligence

Epworth Village Inc

990 • Fiscal year 2012 • EIN 91-2059207

Jan 01, 2012 to Dec 31, 2012

Ottawa, IL
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

19.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,980,078

Down $211,645 (-6.6%) from 2011

Net Assets

Down

-$715,434

Down $122,065 (-21%) from 2011

Liabilities

Down

$3,695,512

Down $89,580 (-2.4%) from 2011

Revenue

Up

$189,221

Up $17,215 (+10%) from 2011

Expenses

Down

$311,286

Down $16,391 (-5.0%) from 2011

Net Income

Up

-$122,065

Up $33,606 (+22%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,191,723Liabilities 2011: $3,785,092Net Assets 2011: -$593,3692011Assets 2012: $2,980,078Liabilities 2012: $3,695,512Net Assets 2012: -$715,4342012Assets 2013: $2,851,995Liabilities 2013: $3,684,797Net Assets 2013: -$832,8022013Assets 2014: $2,967,867Liabilities 2014: $3,912,772Net Assets 2014: -$944,9052014Assets 2015: $3,277,825Liabilities 2015: $4,197,507Net Assets 2015: -$919,6822015Assets 2016: $4,061,324Liabilities 2016: $5,072,888Net Assets 2016: -$1,011,5642016Assets 2017: $4,429,060Liabilities 2017: $5,559,070Net Assets 2017: -$1,130,0102017Assets 2018: $4,249,333Liabilities 2018: $5,480,870Net Assets 2018: -$1,231,5372018Assets 2019: $4,203,254Liabilities 2019: $5,564,856Net Assets 2019: -$1,361,6022019Assets 2020: $4,086,615Liabilities 2020: $5,595,590Net Assets 2020: -$1,508,9752020Assets 2021: $3,956,152Liabilities 2021: $5,670,025Net Assets 2021: -$1,713,8732021Assets 2022: $3,791,140Liabilities 2022: $5,692,782Net Assets 2022: -$1,901,6422022Assets 2023: $3,584,506Liabilities 2023: $5,704,014Net Assets 2023: -$2,119,5082023Assets 2024: $3,412,583Liabilities 2024: $5,801,135Net Assets 2024: -$2,388,5522024

Highlighted filing

2012

Assets$2,980,078
Liabilities$3,695,512
Net Assets-$715,434

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $172,006Expenses 2011: $327,677Net Income 2011: -$155,6712011Revenue 2012: $189,221Expenses 2012: $311,286Net Income 2012: -$122,0652012Revenue 2013: $213,194Expenses 2013: $330,562Net Income 2013: -$117,3682013Revenue 2014: $249,027Expenses 2014: $361,130Net Income 2014: -$112,1032014Revenue 2015: $408,348Expenses 2015: $383,125Net Income 2015: $25,2232015Revenue 2016: $324,653Expenses 2016: $416,535Net Income 2016: -$91,8822016Revenue 2017: $359,637Expenses 2017: $478,083Net Income 2017: -$118,4462017Revenue 2018: $399,488Expenses 2018: $501,015Net Income 2018: -$101,5272018Revenue 2019: $393,153Expenses 2019: $523,218Net Income 2019: -$130,0652019Revenue 2020: $346,258Expenses 2020: $493,631Net Income 2020: -$147,3732020Revenue 2021: $337,893Expenses 2021: $542,790Net Income 2021: -$204,8972021Revenue 2022: $350,981Expenses 2022: $538,750Net Income 2022: -$187,7692022Revenue 2023: $382,327Expenses 2023: $600,194Net Income 2023: -$217,8672023Revenue 2024: $425,054Expenses 2024: $694,097Net Income 2024: -$269,0432024

Highlighted filing

2012

Revenue$189,221
Expenses$311,286
Net Income-$122,065
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To own, develop, and operate a residential complex providing affordable residences for senior citizens and a community center for educational and recreational purposes. All to be operated in a manner consistent with and that will promote the principles of the United Methodist Church.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$5.80$2.39$0.43$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$5.70$2.12$0.38$0.60$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$5.69$1.90$0.35$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.96$5.67$1.71$0.34$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$5.60$1.51$0.35$0.49$0.15
2019Summary only. Only limited summary data is available for this year.$4.20$5.56$1.36$0.39$0.52$0.13
2018Summary only. Only limited summary data is available for this year.$4.25$5.48$1.23$0.40$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$4.43$5.56$1.13$0.36$0.48$0.12
2016Summary only. Only limited summary data is available for this year.$4.06$5.07$1.01$0.32$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$3.28$4.20$0.92$0.41$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$2.97$3.91$0.94$0.25$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$2.85$3.68$0.83$0.21$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$2.98$3.70$0.72$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$3.19$3.79$0.59$0.17$0.33$0.16