Civic Intelligence

Kemmerer Village Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4372750

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,937,340

Up $481,760 (+20%) from 2016

Net Assets

Up

$2,929,801

Up $480,680 (+20%) from 2016

Liabilities

Up

$7,539

Up $1,080 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Down

$148,870

Down $349,496 (-70%) from 2016

Expenses

Up

$22,624

Up $1,799 (+8.6%) from 2016

Net Income

Down

$126,246

Down $351,295 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$2,937,340
Liabilities$7,539
Net Assets$2,929,801
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$148,870
Expenses$22,624
Net Income$126,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$516,516
Mission and Program Overview

Mission

To support the ministry of kemmerer village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,059,015$2,536,995▲ $477,980
Accounts Receivable$254,652$339,335▲ $84,683
Savings and Temporary Cash Investments$140,705$61,010▼ $79,695
Total Assets$2,455,580$2,937,340▲ $481,760
Other Assets Total$1,208--
Liabilities
Accounts Payable and Accrued Expenses$6,459$7,539▲ $1,080
Total Liabilities$6,459$7,539▲ $1,080
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,121$2,929,801▲ $480,680
Total Net Assets Fund Balance$2,449,121$2,929,801▲ $480,680
Total Liabilities and Net Assets / Fund Balance$2,455,580$2,937,340▲ $481,760
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
$169,950
Program Service Revenue
$0
Investment Income
$-21,080
Other Revenue
$0
All Other Contributions
$169,950
Change in Net Assets
$126,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,624
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-$20,956-$20,956
Fees for Services Legal-$1,080-$1,080
Fees for Services Other-$588-$588
Total Functional Expenses$0$22,624$0$22,624
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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Sumner
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,340
Liabilities
$7,539
Net assets
$2,929,801
Revenue
$148,870
Expenses
$22,624
Net income
$126,246
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