Civic Intelligence

Kemmerer Village

EIN 37-0695120 • 501(c)3 • Assumption, IL

View Organization Page

Profile

Services to children in need

941 N 2500 East RdAssumption, IL 62510

www.kemmerervillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$168,339

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$49,895,925

Up $536,326 (+1.1%) from 2023

Liabilities

Up

$1,190,782

Up $377,773 (+46%) from 2023

Net Assets

Up

$48,705,143

Up $158,553 (+0.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$11,558,061

Up $2,577,320 (+29%) from 2023

Expenses

Up

$12,526,942

Up $1,059,846 (+9.2%) from 2023

Net Income

Up

-$968,881

Up $1,517,474 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $31,642,542Liabilities 2012: $685,412Net Assets 2012: $30,957,1302012Assets 2013: $35,673,212Liabilities 2013: $887,363Net Assets 2013: $34,785,8492013Assets 2014: $38,864,276Liabilities 2014: $945,718Net Assets 2014: $37,918,5582014Assets 2015: $43,820,971Liabilities 2015: $1,304,308Net Assets 2015: $42,516,6632015Assets 2016: $41,142,272Liabilities 2016: $1,266,674Net Assets 2016: $39,875,5982016Assets 2017: $45,691,730Liabilities 2017: $1,158,810Net Assets 2017: $44,532,9202017Assets 2018: $44,037,593Liabilities 2018: $734,436Net Assets 2018: $43,303,1572018Assets 2019: $43,858,466Liabilities 2019: $959,795Net Assets 2019: $42,898,6712019Assets 2020: $46,779,130Liabilities 2020: $2,174,725Net Assets 2020: $44,604,4052020Assets 2021: $56,706,341Liabilities 2021: $627,639Net Assets 2021: $56,078,7022021Assets 2022: $50,680,125Liabilities 2022: $679,529Net Assets 2022: $50,000,5962022Assets 2023: $49,359,599Liabilities 2023: $813,009Net Assets 2023: $48,546,5902023Assets 2024: $49,895,925Liabilities 2024: $1,190,782Net Assets 2024: $48,705,1432024

Highlighted filing

2024

Assets$49,895,925
Liabilities$1,190,782
Net Assets$48,705,143
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,395,2472012Expenses 2013: $8,528,8422013Revenue 2014: $8,546,949Expenses 2014: $8,451,642Net Income 2014: $95,3072014Revenue 2015: $10,653,445Expenses 2015: $9,167,352Net Income 2015: $1,486,0932015Revenue 2016: $9,221,227Expenses 2016: $9,270,124Net Income 2016: -$48,8972016Revenue 2017: $8,136,468Expenses 2017: $9,262,746Net Income 2017: -$1,126,2782017Revenue 2018: $10,027,278Expenses 2018: $8,892,950Net Income 2018: $1,134,3282018Revenue 2019: $8,192,159Expenses 2019: $9,333,939Net Income 2019: -$1,141,7802019Revenue 2020: $10,240,021Expenses 2020: $9,413,132Net Income 2020: $826,8892020Revenue 2021: $12,349,244Expenses 2021: $9,255,987Net Income 2021: $3,093,2572021Revenue 2022: $6,758,862Expenses 2022: $9,720,031Net Income 2022: -$2,961,1692022Revenue 2023: $8,980,741Expenses 2023: $11,467,096Net Income 2023: -$2,486,3552023Revenue 2024: $11,558,061Expenses 2024: $12,526,942Net Income 2024: -$968,8812024

Highlighted filing

2024

Revenue$11,558,061
Expenses$12,526,942
Net Income-$968,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,895,925
Liabilities
$1,190,782
Net assets
$48,705,143
Revenue
$11,558,061
Expenses
$12,526,942
Net income
-$968,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$1.19$48.7$11.6$12.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.5$8.98$11.5$2.49
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.68$50.0$6.76$9.72$2.96
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.63$56.1$12.3$9.26$3.09
2020Detailed filing. Detailed filing data is available for this year.$46.8$2.17$44.6$10.2$9.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.96$42.9$8.19$9.33$1.14
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.73$43.3$10.0$8.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$45.7$1.16$44.5$8.14$9.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.27$39.9$9.22$9.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.8$1.30$42.5$10.7$9.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.95$37.9$8.55$8.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.89$34.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.69$31.0$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$18,434,385
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,841,219$39,417,025▼ $424,194
Land, Buildings, and Equipment, Net$7,026,479$6,938,836▼ $87,643
Savings and Temporary Cash Investments$1,457,628$2,085,002▲ $627,374
Accounts Receivable$718,126$1,037,829▲ $319,703
Prepaid Expenses and Deferred Charges$190,973$215,398▲ $24,425
Inventories for Sale or Use$15,973$13,787▼ $2,186
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Total Assets$49,359,599$49,895,925▲ $536,326
Other Assets Total$98,801$177,648▲ $78,847
Liabilities
Other Liabilities$526,332$922,263▲ $395,931
Accounts Payable and Accrued Expenses$286,677$268,519▼ $18,158
Total Liabilities$813,009$1,190,782▲ $377,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,894,255$46,818,175▼ $76,080
Net Assets With Donor Restrictions$1,652,335$1,886,968▲ $234,633
Total Net Assets Fund Balance$48,546,590$48,705,143▲ $158,553
Total Liabilities and Net Assets / Fund Balance$49,359,599$49,895,925▲ $536,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,936,831$4,908,866$10,845,697
Equipment$938,805$1,026,927$1,965,732
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,020,548$25,605▲ $2,708,627$2,534,159$21,220,621
2022$24,221,365-▲ $1,243,198$4,444,015$21,020,548
2021$33,819,778$27,562▼ $6,998,660$2,627,315$24,221,365
2020$26,710,535$752,831▲ $6,908,414$552,002$33,819,778
2019$24,438,962$300,003▲ $3,536,881$1,565,311$26,710,535
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schales NagleExecutive DiFT$144,678$23,661$168,339
Schales NagleExecutive Director-$144,678$23,661$168,339

Board Members and Trustees

NameTitle
Lolla BallardPresident
Chad SuhreDirector
Christian ChoiDirector
Glen BerryDirector
Jonalyn HeatonDirector
Marlene JohnsonDirector
Michael TisonDirector
Renee PotterDirector
Richard ArnouldDirector
Sheri MoberleyDirector
Stuart SmithDirector
Veris VanDirector
William HarrymanDirector
Dave TruesdellAsst Secreta
Brian MillerFinance Chai
Robert McnabbSecretary
Robert SteinerTreasurer
Marsha HinthornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222,948
Program Service Revenue
$2,054,191
Investment Income
$1,857,535
Other Revenue
$423,387
All Other Contributions
$993,637
Change in Net Assets
$-968,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,558,061
Revenue Not Reported on Form 990
$1,288,842
Total Revenue per Audited Statements
$12,846,903
Total Revenue per Form 990
$11,558,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,818,775
Other Expenses$3,708,167
Total Fundraising Expense$347,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,066,718$400,613$204,416$6,671,747
Other Employee Benefits$1,262,364$79,677$27,705$1,369,746
Payroll Taxes$462,779$29,210$10,036$502,025
Depreciation Depletion$436,651-$5,976$442,627
All Other Expenses$168,671$144,721$53,775$367,167
Other Expenses$278,321$11,519$6,750$285,071
Occupancy$274,511-$3,502$278,013
Pension Plan Contributions$245,585$15,501$14,171$275,257
Insurance$224,847-$4,548$229,395
Fees for Services Accounting$45,319$40,183$2,696$88,198
Travel$68,985$15,153$3,060$87,198
Fees for Services Legal$12,464$11,121$535$24,120
Conferences and Meetings$3,100--$3,100
Interest$1,851-$37$1,888
Total Functional Expenses$11,385,863$794,064$347,015$12,526,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,688,350
Expenses per Audited Statements$12,526,942
Total Expenses per Form 990$12,526,942
Expenses Not Reported on Form 990$161,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$591,996
Due to Kemmerer Village Foundation$310,000
Due to Iiaa$18,252
Due to Clients$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 president and treasurer of the board of directors sign off on the form 990.”

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

“If a conflict of interest arose, it would be addressed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors conducts an annual evaluation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive an annual evaluation. The executive director reviews the performance of the assistant executive director and other key staff members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Village
EIN
37-0695120
Phone
2172264451
Address
941 N 2500 EAST RD, ASSUMPTION, IL 62510

Signing Officer

Name
Robert Steiner
Title
Treasurer
Phone
2172264451
Signed
2025-05-08

Organization Details

Principal Officer
Lolla Ballard
Voting Board Members
18
Independent Board Members
18
Employees
161
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Iiaa, care & share, adoption, camp carew & child care center”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 161,407 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 161,407 rounding 1”

Raw XML AppendixShowing 400 of 587 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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