Civic Intelligence

Athens Village Inc.

990EZ • Fiscal year 2018 • EIN 94-3479354

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileWWW.THEATHENSVILLAGE.ORG
94 Columbus RoadAthens, OH 45701

(740) 447-0500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$83,853

Up $3,456 (+4.3%) from 2017

Net Assets

Up

$81,685

Up $3,456 (+4.4%) from 2017

Liabilities

Flat

$2,168

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$73,048

Up $20,249 (+38%) from 2017

Expenses

Up

$67,592

Up $16,811 (+33%) from 2017

Net Income

Up

$5,456

Up $3,438 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$83,853
Liabilities$2,168
Net Assets$81,685
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$73,048
Expenses$67,592
Net Income$5,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$73,048
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INCREASE HOME SAFETY FOR IN NEED INDIVIDUALS.$10,000$63,086
PROVIDE ACCESS TO PATIENT ADVOCACY.-$4,506
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CONOVERExecutive DiPT$21,000-$21,000
LOUIS WRIGHTPresident-$0--
ELLSWORTH HOLDENSecretary-$0--
STEVEN GRIMESTreasurer-$0--
GLADYS STERNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Athens Village
EIN
94-3479354
Phone
7404470500
Address
94 COLUMBUS ROAD, ATHENS, OH 45701

Signing Officer

Name
Barbara Conover
Title
Executive Director
Phone
7404470500
Signed
2019-05-28

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 2,615 refunds 909 total 3,524”

Form 990-ez, Part I, Line 10

“Cash contribution: 10,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 360 office 2,123 conferences/meetings 575 insurance 1,444 bank charges 326 bwc 622 dues/subscriptions 515 licenses/fees 181 petty cash 75 supplies 127 materials 2,660 non-investment depreciation 303 total 9,311”

Form 990-ez, Part I, Line 20

“Elderly travel fund -2,000”

Form 990-ez, Part II, Line 24

“3,037 3,037 less accumulated depreciation 127 430 total 2,910 2,607”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,168 2,168”

Form 990-ez, Part III

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

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA CONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07404470500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 COLUMBUS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BLDG B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt073048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081685
IRS990EZ/OccupancyRentUtltsAndMaintAmt03685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLSWORTH HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLADYS STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02607
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt09311
IRS990EZ/OtherRevenueTotalAmt03524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENABLE MEMBERS TO LIVE INDEPENDENTLY, COMFORTABLY AND SAFELY IN THEIR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE HOME SAFETY FOR IN NEED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACCESS TO PATIENT ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067592
IRS990EZ/TotalProgramServiceExpensesAmt067592
IRS990EZ/TotalRevenueAmt073048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATHENSVILLAGE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.92200
IRS990ScheduleA/PublicSupportTotal509Amt0125847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052799
IRS990ScheduleA/Total509Grp/TotalAmt0125847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 2,615 REFUNDS 909 TOTAL 3,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 360 OFFICE 2,123 CONFERENCES/MEETINGS 575 INSURANCE 1,444 BANK CHARGES 326 BWC 622 DUES/SUBSCRIPTIONS 515 LICENSES/FEES 181 PETTY CASH 75 SUPPLIES 127 MATERIALS 2,660 NON-INVESTMENT DEPRECIATION 303 TOTAL 9,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELDERLY TRAVEL FUND -2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43,037 3,037 LESS ACCUMULATED DEPRECIATION 127 430 TOTAL 2,910 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE 2,168 2,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENABLE MEMBERS TO LIVE INDEPENDENTLY, COMFORTABLY AND SAFELY IN THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404470500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ATHENS VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0943479354
ReturnHeader/Filer/PhoneNum07404470500
ReturnHeader/Filer/USAddress/AddressLine1Txt094 COLUMBUS ROAD
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02019-06-04T09:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,853
Liabilities
$2,168
Net assets
$81,685
Revenue
$73,048
Expenses
$67,592
Net income
$5,456
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
2018Detailed filing. Detailed filing data is available for this year.$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