Civic Intelligence

Kemmerer Village Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4372750

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileKEMMERERVILLAGEFOUNDATION.ORG
941 N 2500 East RdAssumption, IL 62510

(217) 226-4451

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,455,580

No earlier filing loaded for comparison.

Net Assets

$2,449,121

No earlier filing loaded for comparison.

Liabilities

$6,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

$498,366

No earlier filing loaded for comparison.

Expenses

$20,825

No earlier filing loaded for comparison.

Net Income

$477,541

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.

$15M$10M$5.0M$0Assets 2016: $2,455,580Liabilities 2016: $6,459Net Assets 2016: $2,449,1212016Assets 2017: $2,937,340Liabilities 2017: $7,539Net Assets 2017: $2,929,8012017Assets 2018: $3,260,285Liabilities 2018: $7,538Net Assets 2018: $3,252,7472018Assets 2019: $3,781,751Liabilities 2019: $7,538Net Assets 2019: $3,774,2132019Assets 2020: $4,371,859Liabilities 2020: $7,538Net Assets 2020: $4,364,3212020Assets 2021: $6,137,990Liabilities 2021: $7,538Net Assets 2021: $6,130,4522021Assets 2022: $6,459,815Liabilities 2022: $0Net Assets 2022: $6,459,8152022Assets 2023: $9,413,514Liabilities 2023: $0Net Assets 2023: $9,413,5142023Assets 2024: $10,356,722Liabilities 2024: $225Net Assets 2024: $10,356,4972024

Highlighted filing

2016

Assets$2,455,580
Liabilities$6,459
Net Assets$2,449,121
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $498,366Expenses 2016: $20,825Net Income 2016: $477,5412016Revenue 2017: $148,870Expenses 2017: $22,624Net Income 2017: $126,2462017Revenue 2018: $408,685Expenses 2018: $31,955Net Income 2018: $376,7302018Revenue 2019: $429,222Expenses 2019: $35,796Net Income 2019: $393,4262019Revenue 2020: $177,227Expenses 2020: $39,443Net Income 2020: $137,7842020Revenue 2021: $799,068Expenses 2021: $47,172Net Income 2021: $751,8962021Revenue 2022: $1,763,590Expenses 2022: $55,542Net Income 2022: $1,708,0482022Revenue 2023: $2,950,944Expenses 2023: $84,846Net Income 2023: $2,866,0982023Revenue 2024: $479,358Expenses 2024: $307,909Net Income 2024: $171,4492024

Highlighted filing

2016

Revenue$498,366
Expenses$20,825
Net Income$477,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,371
Mission and Program Overview

Mission

To support the ministry of kemmerer village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,841,793$2,059,015▲ $217,222
Accounts Receivable$219,002$254,652▲ $35,650
Savings and Temporary Cash Investments$87,752$140,705▲ $52,953
Total Assets$2,150,087$2,455,580▲ $305,493
Other Assets Total$1,540$1,208▼ $332
Liabilities
Accounts Payable and Accrued Expenses$4,499$6,459▲ $1,960
Total Liabilities$4,499$6,459▲ $1,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,145,588$2,449,121▲ $303,533
Total Net Assets Fund Balance$2,145,588$2,449,121▲ $303,533
Total Liabilities and Net Assets / Fund Balance$2,150,087$2,455,580▲ $305,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty SumnerPresident
Cindy NeffDirector
Sue ScaifeDirector
Pat OienSecretary/tr
Anne HostetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,622
Program Service Revenue
$0
Investment Income
$-22,480
Other Revenue
$224
All Other Contributions
$520,622
Change in Net Assets
$477,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,089-$16,089
Fees for Services Other-$2,776-$2,776
Fees for Services Legal-$1,960-$1,960
Total Functional Expenses$0$20,825$0$20,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be available at the first board meeting after the due date of the 990.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict arises, it will be addressed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements and/or audits are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Village Foundation
EIN
26-4372750
Phone
2172264451
Address
941 N 2500 EAST RD, ASSUMPTION, IL 62510

Signing Officer

Name
Anne Hostetler
Title
Vice President
Phone
2172264451
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Sumner
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Daniel J Mcguire
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 2,776 0”

Raw XML Appendix299 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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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$2,455,580
Liabilities
$6,459
Net assets
$2,449,121
Revenue
$498,366
Expenses
$20,825
Net income
$477,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.48$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$2.95$0.08$2.87
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.76$0.06$1.71
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$0.80$0.05$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.18$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.43$0.04$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.41$0.03$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.50$0.02$0.48