Civic Intelligence

Holden Village

990 • Fiscal year 2012 • EIN 91-6018658

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 14, 2013

Organization ProfileWWW.HOLDENVILLAGE.ORG
Hc0 Box 298816
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,269,738

Up $399,114 (+5.8%) from 2011

Net Assets

Up

$6,765,737

Up $52,640 (+0.8%) from 2011

Liabilities

Up

$504,001

Up $346,474 (+220%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,087,539

Up $779,579 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,247,136Liabilities 2010: $41,610Net Assets 2010: $6,205,5262010Assets 2011: $6,870,624Liabilities 2011: $157,527Net Assets 2011: $6,713,0972011Assets 2012: $7,269,738Liabilities 2012: $504,001Net Assets 2012: $6,765,7372012Assets 2013: $9,065,777Liabilities 2013: $503,240Net Assets 2013: $8,562,5372013Assets 2014: $11,036,296Liabilities 2014: $579,950Net Assets 2014: $10,456,3462014Assets 2015: $12,284,263Liabilities 2015: $614,506Net Assets 2015: $11,669,7572015Assets 2016: $15,947,392Liabilities 2016: $852,051Net Assets 2016: $15,095,3412016Assets 2017: $14,759,893Liabilities 2017: $276,350Net Assets 2017: $14,483,5432017Assets 2018: $14,397,981Liabilities 2018: $310,815Net Assets 2018: $14,087,1662018Assets 2019: $15,487,307Liabilities 2019: $468,428Net Assets 2019: $15,018,8792019Assets 2020: $14,552,866Liabilities 2020: $102,930Net Assets 2020: $14,449,9362020Assets 2021: $15,264,212Liabilities 2021: $219,038Net Assets 2021: $15,045,1742021Assets 2022: $14,676,829Liabilities 2022: $431,619Net Assets 2022: $14,245,2102022Assets 2023: $14,153,494Liabilities 2023: $255,840Net Assets 2023: $13,897,6542023Assets 2024: $15,765,283Liabilities 2024: $760,688Net Assets 2024: $15,004,5952024

Highlighted filing

2012

Assets$7,269,738
Liabilities$504,001
Net Assets$6,765,737
Open 2012 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-$2.0MExpenses 2010: $2,052,0162010Revenue 2011: $2,569,806Expenses 2011: $2,307,960Net Income 2011: $261,8462011Expenses 2012: $3,087,5392012Expenses 2013: $2,487,0932013Revenue 2014: $4,336,855Expenses 2014: $2,511,073Net Income 2014: $1,825,7822014Revenue 2015: $4,043,601Expenses 2015: $2,975,633Net Income 2015: $1,067,9682015Revenue 2016: $6,206,623Expenses 2016: $2,906,438Net Income 2016: $3,300,1852016Revenue 2017: $2,357,762Expenses 2017: $3,077,438Net Income 2017: -$719,6762017Revenue 2018: $2,555,362Expenses 2018: $2,905,885Net Income 2018: -$350,5232018Revenue 2019: $2,565,661Expenses 2019: $2,928,390Net Income 2019: -$362,7292019Revenue 2020: $1,688,191Expenses 2020: $2,270,926Net Income 2020: -$582,7352020Revenue 2021: $2,311,958Expenses 2021: $2,339,559Net Income 2021: -$27,6012021Revenue 2022: $2,840,045Expenses 2022: $2,773,441Net Income 2022: $66,6042022Revenue 2023: $2,760,233Expenses 2023: $3,314,907Net Income 2023: -$554,6742023Revenue 2024: $3,490,381Expenses 2024: $3,383,441Net Income 2024: $106,9402024

Highlighted filing

2012

Revenue-
Expenses$3,087,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,293,567
Mission and Program Overview

Mission

The mission of holden village, a lutheran ministry, is to welcome all people into the wilderness to be called, equipped and sent by god as we share rhythms of word and sacrament, work, recreation and study, intercession and healing.

Major Activities

Activity 2
Holden village operates a bookstore which provides books, recorded and written music, cards, clothing items, crafts, pottery, jewelry, and other resources to guests, staff, and mine remediation workers. Resource materials are in keeping with the holden mission of healing, intercession, environmental stewardship, sacrament, and good humor. In addition, the bookstore supplies a small amount of merchantile goods for sale to guests, staff, and mine remediation workers, such as toothbrushes, toothpaste, camping supplies, pens and paper, snack items, etc.
Activity 3
In addition, holden has a variety of other programs that operate within the overal functioning of the mission and purpose of the village, including arts & crafts, pottery, pool hall/bowling alley, snack bar, espresso stand, boarding students, sponsoring japanese foreign students, and other miscellaneous program activity to honor various events, eg. In 2012 holden held its 50th anniversary celebration
Filing and Contact Details

Filer

EIN
91-6018658
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IRS990/Activity2/Description0HOLDEN VILLAGE OPERATES A BOOKSTORE WHICH PROVIDES BOOKS, RECORDED AND WRITTEN MUSIC, CARDS, CLOTHING ITEMS, CRAFTS, POTTERY, JEWELRY, AND OTHER RESOURCES TO GUESTS, STAFF, AND MINE REMEDIATION WORKERS. RESOURCE MATERIALS ARE IN KEEPING WITH THE HOLDEN MISSION OF HEALING, INTERCESSION, ENVIRONMENTAL STEWARDSHIP, SACRAMENT, AND GOOD HUMOR. IN ADDITION, THE BOOKSTORE SUPPLIES A SMALL AMOUNT OF MERCHANTILE GOODS FOR SALE TO GUESTS, STAFF, AND MINE REMEDIATION WORKERS, SUCH AS TOOTHBRUSHES, TOOTHPASTE, CAMPING SUPPLIES, PENS AND PAPER, SNACK ITEMS, ETC.
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IRS990/Description0WELCOMING ALL PEOPLE INTO THE WILDERNESS TO BE CALLED, EQUIPPED AND SENT BY GOD AS WE SHARE THE RHYTHMS OF WORD AND SACRAMENT, RECREATION AND STUDY, INTERCESSION AND HEALING. FOR FY13 ENDING 10-31-12 HOLDEN VILLAGE SERVED 5207 GUESTS. HOLDEN ALSO RECEIVES A SIGNIFICANT AMOUNT OF SUPPORT IN THE FORM OF VOLUNTEER LABOR. FOR THE FY ENDING 10-31-12: 1) 844 VOLUNTEERS PROVIDED SPECIALIZED LABOR WORTH $83,738 TO REMODEL BUILDINGS AND MAINTAIN AGING UTILITY SYSTEMS AND PROVIDE NOURISHING MEALS, 2) SKILLED LABOR (TEACHING STAFF, MEDICS, BOOKKEEPRS, CARPENTERS, ETC.) WORTH $447,005 WHEN COMPUTED AT A MODEST $25/HOUR, 3) COMMON OR "UNSKILLED" LABOR INTEGRAL TO OPERATIONS WORTH $769,186 WHEN COMPUTED AT MINIMUM WAGE. THIS TOTALED 24,241 OF SKILLED AND 88,072 HOURS OF COMMON LABOR.
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IRS990/MissionDescription0THE MISSION OF HOLDEN VILLAGE, A LUTHERAN MINISTRY, IS TO WELCOME ALL PEOPLE INTO THE WILDERNESS TO BE CALLED, EQUIPPED AND SENT BY GOD AS WE SHARE RHYTHMS OF WORD AND SACRAMENT, WORK, RECREATION AND STUDY, INTERCESSION AND HEALING.
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IRS990/OtherEmployeeBenefits/ProgramServices0116722
IRS990/OtherEmployeeBenefits/Total0296652
IRS990/OtherExpensePriorYear01372812
IRS990/OtherExpensesCurrentYear01917991
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TAXES, LICENSES AND PER
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0220
IRS990/OtherExpenses/ManagementAndGeneral0556488
IRS990/OtherExpenses/ManagementAndGeneral128496
IRS990/OtherExpenses/ManagementAndGeneral288059
IRS990/OtherExpenses/ManagementAndGeneral3827
IRS990/OtherExpenses/ProgramServices058651
IRS990/OtherExpenses/ProgramServices1101408
IRS990/OtherExpenses/ProgramServices217
IRS990/OtherExpenses/ProgramServices324599
IRS990/OtherExpenses/Total0615139
IRS990/OtherExpenses/Total1130124
IRS990/OtherExpenses/Total288076
IRS990/OtherExpenses/Total325426
IRS990/OtherRevenueCurrentYear01403664
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1811000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REMEDIATOR'S USE OF FA
IRS990/OtherRevenueMisc/Description1TRAIL MAINTENANCE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount043974
IRS990/OtherRevenueMisc/ExclusionAmount17501
IRS990/OtherRevenueMisc/TotalRevenueColumn01300213
IRS990/OtherRevenueMisc/TotalRevenueColumn143974
IRS990/OtherRevenueMisc/TotalRevenueColumn27501
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01300213
IRS990/OtherRevenuePriorYear0831132
IRS990/OtherSalariesAndWages/Fundraising015816
IRS990/OtherSalariesAndWages/ManagementAndGeneral0420000
IRS990/OtherSalariesAndWages/ProgramServices0282719
IRS990/OtherSalariesAndWages/Total0718535
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03156
IRS990/PayrollTaxes/ManagementAndGeneral083814
IRS990/PayrollTaxes/ProgramServices056418
IRS990/PayrollTaxes/Total0143388
IRS990/PensionPlanContributions/Fundraising0242
IRS990/PensionPlanContributions/ManagementAndGeneral06413
IRS990/PensionPlanContributions/ProgramServices04318
IRS990/PensionPlanContributions/Total010973
IRS990/PermanentlyRestrictedNetAssets/BOY0163060
IRS990/PermanentlyRestrictedNetAssets/EOY0162960
IRS990/PledgesAndGrantsReceivable/BOY04270
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020304
IRS990/PrepaidExpensesDeferredCharges/EOY013128
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenue/BusinessCode2721000
IRS990/ProgramServiceRevenue/BusinessCode3721000
IRS990/ProgramServiceRevenueCY01225118
IRS990/ProgramServiceRevenue/Description0GUEST REGISTRATION
IRS990/ProgramServiceRevenue/Description1GUEST PARKING
IRS990/ProgramServiceRevenue/Description2OTHER GUEST ACTIVITIES
IRS990/ProgramServiceRevenue/Description3BED AND BREAKFAST
IRS990/ProgramServiceRevenuePriorYear01223411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01058914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome334022
IRS990/ProgramServiceRevenue/TotalRevenueColumn01058914
IRS990/ProgramServiceRevenue/TotalRevenueColumn176503
IRS990/ProgramServiceRevenue/TotalRevenueColumn255679
IRS990/ProgramServiceRevenue/TotalRevenueColumn334022
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,269,738
Liabilities
$504,001
Net assets
$6,765,737
Revenue
-
Expenses
$3,087,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.76$15.0$3.49$3.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.26$13.9$2.76$3.31$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.43$14.2$2.84$2.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.22$15.0$2.31$2.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.10$14.4$1.69$2.27$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.47$15.0$2.57$2.93$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.31$14.1$2.56$2.91$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.28$14.5$2.36$3.08$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.85$15.1$6.21$2.91$3.30
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.61$11.7$4.04$2.98$1.07
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.58$10.5$4.34$2.51$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.50$8.56$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.50$6.77$3.09
2011Summary only. Only limited summary data is available for this year.$6.87$0.16$6.71$2.57$2.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.04$6.21$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits