Civic Intelligence

Jessamine Withers Home Second Presbyterian Church

990 • Fiscal year 2017 • EIN 37-0661256

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
313 N East StreetBloomington, IL 61701

(309) 828-6297

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

4th percentile

-81%

Higher net margin than 4% 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

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,973,843

Up $161,698 (+3.4%) from 2016

Net Assets

Up

$4,973,843

Up $161,698 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$223,238

Up $45,680 (+26%) from 2016

Expenses

Up

$403,372

Up $88,193 (+28%) from 2016

Net Income

Down

-$180,134

Down $42,513 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,142,012Liabilities 2010: $0Net Assets 2010: $4,142,0122010Assets 2011: $3,972,982Liabilities 2011: $0Net Assets 2011: $3,972,9822011Assets 2013: $4,842,021Liabilities 2013: $0Net Assets 2013: $4,842,0212013Assets 2014: $5,008,736Liabilities 2014: $0Net Assets 2014: $5,008,7362014Assets 2015: $4,551,411Liabilities 2015: $0Net Assets 2015: $4,551,4112015Assets 2016: $4,812,145Liabilities 2016: $0Net Assets 2016: $4,812,1452016Assets 2017: $4,973,843Liabilities 2017: $0Net Assets 2017: $4,973,8432017Assets 2018: $4,378,964Liabilities 2018: $0Net Assets 2018: $4,378,9642018Assets 2020: $4,773,450Liabilities 2020: $0Net Assets 2020: $4,773,4502020Assets 2021: $5,335,733Liabilities 2021: $0Net Assets 2021: $5,335,7332021Assets 2022: $4,617,868Liabilities 2022: $0Net Assets 2022: $4,617,8682022Assets 2024: $5,701,429Liabilities 2024: $0Net Assets 2024: $5,701,4292024

Highlighted filing

2017

Assets$4,973,843
Liabilities$0
Net Assets$4,973,843
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $98,4552010Expenses 2011: $97,3712011Revenue 2013: $201,693Expenses 2013: $99,387Net Income 2013: $102,3062013Revenue 2014: $228,796Expenses 2014: $132,435Net Income 2014: $96,3612014Revenue 2015: $200,885Expenses 2015: $185,936Net Income 2015: $14,9492015Revenue 2016: $177,558Expenses 2016: $315,179Net Income 2016: -$137,6212016Revenue 2017: $223,238Expenses 2017: $403,372Net Income 2017: -$180,1342017Revenue 2018: $236,814Expenses 2018: $367,267Net Income 2018: -$130,4532018Revenue 2020: $206,664Expenses 2020: $267,561Net Income 2020: -$60,8972020Revenue 2021: $323,232Expenses 2021: $233,178Net Income 2021: $90,0542021Revenue 2022: $183,130Expenses 2022: $217,106Net Income 2022: -$33,9762022Revenue 2024: $254,958Expenses 2024: $218,763Net Income 2024: $36,1952024

Highlighted filing

2017

Revenue$223,238
Expenses$403,372
Net Income-$180,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$223,238
Mission and Program Overview

Mission

To furnish care of indigent, elderly women

To provide supplemental or primary living expenses and/or facilities for aged, indigent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,757,273$4,921,770▲ $164,497
Savings and Temporary Cash Investments$54,872$52,073▼ $2,799
Total Assets$4,812,145$4,973,843▲ $161,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,145$4,943,843▲ $161,698
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$4,812,145$4,973,843▲ $161,698
Total Liabilities and Net Assets / Fund Balance$4,812,145$4,973,843▲ $161,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy JonesPresident
Ardelle DeckertDirector
Bruce TompkinsDirector
Cheryl AbernathyDirector
Claude MillerDirector
Denise DegraafDirector
Karen MayesDirector
Regina FoehrDirector
Robert BruckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,375
Program Service Revenue
$0
Investment Income
$197,863
Other Revenue
$0
All Other Contributions
$25,375
Change in Net Assets
$-180,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,666
Other Expenses$41,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$361,666--$361,666
Fees for Service Investment Mgmnt Fees-$38,442-$38,442
Fees for Services Accounting-$1,825-$1,825
Insurance-$1,065-$1,065
Other Expenses-$374-$374
Total Functional Expenses$361,666$41,706$0$403,372
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Explanation: second presbyterian church is represented by one voting member of the withers board (president of the withers board) and one staff advisor.”

Form 990, Part VI, Section B, Line 11B

“Explanation: the draft 990 is reviewed by the board treasurer, board president and the other directors.”

Form 990, Part VI, Section C, Line 19

“Explanation: jessamine withers home makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jessamine Withers Fund
EIN
37-0661256
Phone
3098286297
Address
313 N EAST STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Robert Brucker
Title
Treasurer
Phone
3098286297
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brucker
Formed
1914
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Derek Floyd CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The withers board president and treasurer assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the withers fund is required to evaluate its tax position and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under tax authority examination. If such issues exist, the withers fund's policy will be to recognize any tax liability so recorded including applicable interest and penalties, as a component of income tax expense. Management is not aware of any violation of its tax status exempt from income taxes, or any exposure to unrelated business income tax or other tax liabilities.”

Raw XML Appendix349 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
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IRS990/AllOtherContributionsAmt025375
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BRUCKER
IRS990/BooksInCareOfDetail/PhoneNum03096634726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SIGNAL CT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BRUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE WITHERS FUND IS REQUIRED TO EVALUATE ITS TAX POSITION AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE WITHERS FUND'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS EXEMPT FROM INCOME TAXES, OR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX OR OTHER TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0361666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE FOR LIVING EXPENSES OF INDIGENT WOMEN
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: SECOND PRESBYTERIAN CHURCH IS REPRESENTED BY ONE VOTING MEMBER OF THE WITHERS BOARD (PRESIDENT OF THE WITHERS BOARD) AND ONE STAFF ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DRAFT 990 IS REVIEWED BY THE BOARD TREASURER, BOARD PRESIDENT AND THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: JESSAMINE WITHERS HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WITHERS BOARD PRESIDENT AND TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370673545
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES IN ADVISORY CAPACITY TO WITHERS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 N EAST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061701
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TerminateOperationsInd00
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ReturnHeader/TaxYr02017

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
$4,973,843
Liabilities
$0
Net assets
$4,973,843
Revenue
$223,238
Expenses
$403,372
Net income
-$180,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.25$0.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.18$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.32$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.22$0.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.18$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.10