Civic Intelligence

Kemmerer Village Foundation Inc.

990 • Fiscal year 2023 • EIN 26-4372750

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,413,514

Up $2,953,699 (+46%) from 2022

Net Assets

Up

$9,413,514

Up $2,953,699 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$2,950,944

Up $1,187,354 (+67%) from 2022

Expenses

Up

$84,846

Up $29,304 (+53%) from 2022

Net Income

Up

$2,866,098

Up $1,158,050 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$9,413,514
Liabilities$0
Net Assets$9,413,514
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$2,950,944
Expenses$84,846
Net Income$2,866,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$4,792,682
Mission and Program Overview

Mission

To support the ministry of kemmerer village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,143,667$8,384,698▲ $4,241,031
Savings and Temporary Cash Investments$2,310,224$1,004,586▼ $1,305,638
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$6,459,815$9,413,514▲ $2,953,699
Other Assets Total$5,923$24,230▲ $18,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,459,815$9,413,514▲ $2,953,699
Total Net Assets Fund Balance$6,459,815$9,413,514▲ $2,953,699
Total Liabilities and Net Assets / Fund Balance$6,459,815$9,413,514▲ $2,953,699
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marty SumnerPresident
Jim BuggDirector
Lynn CleverdonDirector
Michelle BlackwellDirector
Sue ScaifeDirector
Carolyn StoneSecretary/tr
Pat OienVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479,239
Program Service Revenue
$0
Investment Income
$471,657
Other Revenue
$48
All Other Contributions
$2,479,239
Change in Net Assets
$2,866,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,846
Grants and Similar Amounts Paid$5,000
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-$59,839-$59,839
Fees for Services Accounting-$9,535-$9,535
Grants to Domestic Orgs$5,000--$5,000
Advertising-$4,679-$4,679
Fees for Services Legal-$3,715-$3,715
Insurance-$1,494-$1,494
Other Expenses-$584-$584
Total Functional Expenses$5,000$79,846$0$84,846
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. The form 990 will also be available upon request.”

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
Carolyn Stone
Title
Secretary/treasurer
Phone
2172264451
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Sumner
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522
Preparer
Cody Buckley
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT ARISES, IT WILL BE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AND/OR AUDITS ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/USAddress/CityNm0LADUE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172264451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMMERER VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEMM
ReturnHeader/Filer/EIN0264372750
ReturnHeader/Filer/PhoneNum02172264451
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 N 2500 EAST RD
ReturnHeader/Filer/USAddress/CityNm0ASSUMPTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 W ELDORADO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062522
ReturnHeader/PreparerPersonGrp/PhoneNum02174282127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY BUCKLEY
ReturnHeader/ReturnTs02024-04-12T15:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,413,514
Liabilities
$0
Net assets
$9,413,514
Revenue
$2,950,944
Expenses
$84,846
Net income
$2,866,098
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