Civic Intelligence

Kemmerer Village

990 • Fiscal year 2021 • EIN 37-0695120

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.KEMMERERVILLAGE.ORG

View Organization Page

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$112,294

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$56,706,341

Up $9,927,211 (+21%) from 2020

Net Assets

Up

$56,078,702

Up $11,474,297 (+26%) from 2020

Liabilities

Down

$627,639

Down $1,547,086 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$12,349,244

Up $2,109,223 (+21%) from 2020

Expenses

Down

$9,255,987

Down $157,145 (-1.7%) from 2020

Net Income

Up

$3,093,257

Up $2,266,368 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$56,706,341
Liabilities$627,639
Net Assets$56,078,702
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$12,349,244
Expenses$9,255,987
Net Income$3,093,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$16,599,797
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,812,059$48,011,740▲ $10,199,681
Land, Buildings, and Equipment, Net$4,690,955$4,767,214▲ $76,259
Savings and Temporary Cash Investments$3,350,453$3,270,734▼ $79,719
Accounts Receivable$711,579$451,774▼ $259,805
Prepaid Expenses and Deferred Charges$81,768$79,363▼ $2,405
Inventories for Sale or Use$11,091$11,598▲ $507
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Total Assets$46,779,130$56,706,341▲ $9,927,211
Other Assets Total$110,825$103,518▼ $7,307
Liabilities
Unsecured Notes Loans Payable$1,286,088--
Other Liabilities$708,060$407,529▼ $300,531
Accounts Payable and Accrued Expenses$180,577$220,110▲ $39,533
Total Liabilities$2,174,725$627,639▼ $1,547,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,761,009$54,067,223▲ $10,306,214
Net Assets With Donor Restrictions$843,396$2,011,479▲ $1,168,083
Total Net Assets Fund Balance$44,604,405$56,078,702▲ $11,474,297
Total Liabilities and Net Assets / Fund Balance$46,779,130$56,706,341▲ $9,927,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,350,956$4,504,911$8,855,867
Equipment$353,058$2,059,283$2,412,341
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$25,245,086$2,171▲ $2,354,157$3,162,294$24,439,120
2017$25,804,726$1,037▲ $1,129,566$1,690,243$25,245,086
2016$24,667,345-▲ $3,563,032$2,322,555$25,907,822
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schales NagleExecutive DiFT$103,987$8,307$112,294

Board Members and Trustees

NameTitle
Craig AlbersDirector
Dave TruesdellDirector
Gerald BoutelleDirector
Jim BuggDirector
Katharine JonesDirector
Lolla BallardDirector
Marsha HinthornDirector
Michael TisonDirector
Renee PotterDirector
Sheri MoberleyDirector
Stephen GrittenDirector
Stuart SmithDirector
Susan SawersDirector
Andy ManarAsst. Sec
Brian MillerPres
Robert McnabbSecretary
Robert SteinerTreasurer
Robert ThornVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,206,502
Program Service Revenue
$1,220,212
Investment Income
$3,343,535
Other Revenue
$1,578,995
All Other Contributions
$1,672,429
Change in Net Assets
$3,093,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,349,244
Revenue Not Reported on Form 990
$7,732,723
Total Revenue per Audited Statements
$20,081,967
Total Revenue per Form 990
$12,349,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,129,323
Other Expenses$3,126,664
Total Fundraising Expense$279,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,224,603$303,404$166,587$4,694,594
Other Employee Benefits$795,624$54,130$13,951$863,705
All Other Expenses$311,786$19,823$61,517$393,126
Payroll Taxes$334,288$22,839$7,290$364,417
Depreciation Depletion$240,247-$4,644$244,891
Pension Plan Contributions$183,980$12,949$9,678$206,607
Other Expenses$228,156$189,147$3,173$189,147
Occupancy$178,899-$2,087$180,986
Insurance$168,289-$4,735$173,024
Travel$30,380$6,814$1,446$38,640
Fees for Services Accounting$18,435$16,310$709$35,454
Fees for Services Legal$5,459$4,831$551$10,841
Interest$8,207-$254$8,461
Conferences and Meetings$2,553$-57$-6$2,490
Total Functional Expenses$8,284,190$692,408$279,389$9,255,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,255,989
Expenses per Audited Statements$9,255,987
Total Expenses per Form 990$9,255,987
Expenses Not Reported on Form 990$2
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$338,859
Capital Lease Payable$48,332
Due to Iiaa$18,252
Due to Clients$2,086
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 or will be available by mailing. 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 by supervisors. 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 Mcnabb
Title
Secretary
Phone
2172264451
Signed
2022-04-22

Organization Details

Principal Officer
Brian Miller
Voting Board Members
19
Independent Board Members
19
Employees
173
Volunteers
30

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

“CARE & SHARE”

Form 990, Part XI, Line 9

“Change in value of split interest agreement 266 assumption of financial assets of camp carew 648,319 rounding -1 total 648,584”

Financial Statement Notes

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

“Change in value of split interest agreement 266 rounding 1”

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

“ROUNDING 2”

Raw XML AppendixShowing 400 of 580 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,706,341
Liabilities
$627,639
Net assets
$56,078,702
Revenue
$12,349,244
Expenses
$9,255,987
Net income
$3,093,257
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