Civic Intelligence

Athens Village Inc.

990 • Fiscal year 2012 • EIN 94-3479354

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.THEATHENSVILLAGE.ORG
26 Northwood Drive45701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$46,559

No earlier filing loaded for comparison.

Net Assets

$46,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,476

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $46,559Liabilities 2012: $0Net Assets 2012: $46,5592012Assets 2017: $80,397Liabilities 2017: $2,168Net Assets 2017: $78,2292017Assets 2018: $83,853Liabilities 2018: $2,168Net Assets 2018: $81,6852018Assets 2019: $89,288Liabilities 2019: $2,135Net Assets 2019: $87,1532019Assets 2020: $84,309Net Assets 2020: $84,3092020Assets 2021: $91,952Liabilities 2021: $5,425Net Assets 2021: $86,5272021Assets 2022: $77,651Liabilities 2022: $02022Assets 2023: $55,763Liabilities 2023: $02023Assets 2024: $78,358Net Assets 2024: $78,3582024

Highlighted filing

2012

Assets$46,559
Liabilities$0
Net Assets$46,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $23,4762012Revenue 2017: $52,799Expenses 2017: $50,781Net Income 2017: $2,0182017Revenue 2018: $73,048Expenses 2018: $67,592Net Income 2018: $5,4562018Revenue 2019: $82,891Expenses 2019: $77,424Net Income 2019: $5,4672019Revenue 2020: $60,936Expenses 2020: $68,011Net Income 2020: -$7,0752020Revenue 2021: $64,854Expenses 2021: $62,636Net Income 2021: $2,2182021Revenue 2022: $65,091Expenses 2022: $73,850Net Income 2022: -$8,7592022Revenue 2023: $72,050Expenses 2023: $87,745Net Income 2023: -$15,6952023Revenue 2024: $93,008Expenses 2024: $70,413Net Income 2024: $22,5952024

Highlighted filing

2012

Revenue-
Expenses$23,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$31,315
Mission and Program Overview

Mission

Enable members to live independently, comfortably and safely in their homes.

Filing and Contact Details

Filer

EIN
94-3479354
Raw XML Appendix234 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A RESOURCE FOR INFORMATION AND GUIDANCE TO ITS SENIOR MEMBERS TO HELP THEM LIVE INDEPENDENT LIVES IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES VETTED SERVICE PROVIDERS, HANDYMAN HELP, TRANSPORTATION, EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine1026 NORTHWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0ATHENS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045701
IRS990/AllOtherContributions0225
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038720
IRS990/CashNonInterestBearing/EOY046559
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS A RESOURCE FOR INFORMATION AND GUIDANCE TO ITS SENIOR MEMBERS TO HELP THEM LIVE INDEPENDENT LIVES IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES VETTED SERVICE PROVIDERS, HANDYMAN HELP, TRANSPORTATION, EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO SENIORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022781
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ManagementAndGeneral0695
IRS990/FeesForServicesOther/ProgramServices022283
IRS990/FeesForServicesOther/Total022978
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ELSWORTH HOLDEN
IRS990/Form990PartVIISectionA/NamePerson1MARILYN FOSTER
IRS990/Form990PartVIISectionA/NamePerson2ED BAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031315
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues031090
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS A RESOURCE FOR INFORMATION AND GUIDANCE TO ITS SENIOR MEMBERS TO HELP THEM LIVE INDEPENDENT LIVES IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES VETTED SERVICE PROVIDERS, HANDYMAN HELP, TRANSPORTATION, EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO SENIORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELLSWORTH HOLDEN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY038720
IRS990/NetAssetsOrFundBalancesEOY046559
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0498
IRS990/OfficeExpenses/Total0498
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear023476
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07839
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07839
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509031315
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031315
IRS990ScheduleA/Total509/Total031315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031315
IRS990ScheduleA/TotalSupportTotal/Total031315
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A RESOURCE FOR INFORMATION AND GUIDANCE TO ITS SENIOR MEMBERS TO HELP THEM LIVE INDEPENDENT LIVES IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES VETTED SERVICE PROVIDERS, HANDYMAN HELP, TRANSPORTATION, EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO SENIORS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED WAGES 20,325 0 0 SUPPLIES 200 0 0 WORKSHOP FEES 105 0 0 MEETING EXPENSE 500 0 0 BOARD LIABILITY INSURANCE 0 695 0 TRAINING 975 0 0 ROOM RENTAL 75 0 0 COMPUTER UPGRADE 81 0 0 MEETING FOOD 22 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026 NORTHWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2026 NORTHWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045701
IRS990/TheBooksAreInCareOf/NamePerson0ELLSWORTH HOLDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber07405938545
IRS990/TotalAssets/BOY038720
IRS990/TotalAssetsBOY038720
IRS990/TotalAssets/EOY046559
IRS990/TotalAssetsEOY046559
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031315
IRS990/TotalExpensesCurrentYear023476
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0695
IRS990/TotalFunctionalExpenses/ProgramServices022781
IRS990/TotalFunctionalExpenses/Total023476
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY038720
IRS990/TotalLiabNetAssetsFundBalances/EOY046559
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY038720
IRS990/TotalNetAssetsFundBalances/EOY046559
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022781
IRS990/TotalRevenueCurrentYear031315
IRS990/TotalRevenue/TotalRevenueColumn031315
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY038720
IRS990/UnrestrictedNetAssets/EOY046559
IRS990/WebSite0WWW.THEATHENSVILLAGE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943479354
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS VILLAGE INC
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/USAddress/AddressLine1026 NORTHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ELLSWORTH HOLDEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 RICHLAND AVE 300 MORRISON CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045701
ReturnHeader/Preparer/Name0DONALD B COOLEY
ReturnHeader/Preparer/Phone07405965126
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:34:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,559
Liabilities
$0
Net assets
$46,559
Revenue
-
Expenses
$23,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$78.4$93.0$70.4$22.6
2023Summary only. Only limited summary data is available for this year.$55.8$0.00$72.1$87.7$15.7
2022Summary only. Only limited summary data is available for this year.$77.7$0.00$65.1$73.9$8.76
2021Detailed filing. Detailed filing data is available for this year.$92.0$5.43$86.5$64.9$62.6$2.22
2020Detailed filing. Detailed filing data is available for this year.$84.3$84.3$60.9$68.0$7.08
2019Detailed filing. Detailed filing data is available for this year.$89.3$2.14$87.2$82.9$77.4$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$2.17$81.7$73.0$67.6$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$2.17$78.2$52.8$50.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits