Civic Intelligence

Tatman Village Inc

EIN 37-1075972 • 501(c)3 • Monticello, IL

Profile

Provide shelter and meals to the elderly.

2000 E Washington StMonticello, IL 61856

tatmanvillage.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$99,904

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,435,523

Up $1,032,568 (+9.9%) from 2020

Liabilities

Up

$2,582,198

Up $336,875 (+15%) from 2020

Net Assets

Up

$8,853,325

Up $695,693 (+8.5%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$1,759,495

Up $715,205 (+68%) from 2020

Expenses

Up

$1,231,075

Up $9,376 (+0.8%) from 2020

Net Income

Up

$528,420

Up $705,829 (+398%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,144,511Liabilities 2010: $62,895Net Assets 2010: $5,081,6162010Assets 2011: $5,574,362Liabilities 2011: $48,878Net Assets 2011: $5,525,4842011Assets 2012: $6,314,862Liabilities 2012: $49,512Net Assets 2012: $6,265,3502012Assets 2013: $7,078,782Liabilities 2013: $54,676Net Assets 2013: $7,024,1062013Assets 2014: $7,370,376Liabilities 2014: $58,285Net Assets 2014: $7,312,0912014Assets 2015: $7,359,991Liabilities 2015: $59,128Net Assets 2015: $7,300,8632015Assets 2016: $7,494,609Liabilities 2016: $68,908Net Assets 2016: $7,425,7012016Assets 2017: $7,713,452Liabilities 2017: $80,664Net Assets 2017: $7,632,7882017Assets 2018: $8,346,186Liabilities 2018: $304,948Net Assets 2018: $8,041,2382018Assets 2020: $10,402,955Liabilities 2020: $2,245,323Net Assets 2020: $8,157,6322020Assets 2021: $11,435,523Liabilities 2021: $2,582,198Net Assets 2021: $8,853,3252021

Highlighted filing

2021

Assets$11,435,523
Liabilities$2,582,198
Net Assets$8,853,325
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $784,8712010Expenses 2011: $811,2272011Expenses 2012: $827,5782012Expenses 2013: $861,2832013Revenue 2014: $1,322,428Expenses 2014: $898,341Net Income 2014: $424,0872014Revenue 2015: $1,040,243Expenses 2015: $913,481Net Income 2015: $126,7622015Revenue 2016: $1,037,639Expenses 2016: $940,625Net Income 2016: $97,0142016Revenue 2017: $1,076,002Expenses 2017: $980,135Net Income 2017: $95,8672017Revenue 2018: $1,060,586Expenses 2018: $960,257Net Income 2018: $100,3292018Revenue 2020: $1,044,290Expenses 2020: $1,221,699Net Income 2020: -$177,4092020Revenue 2021: $1,759,495Expenses 2021: $1,231,075Net Income 2021: $528,4202021

Highlighted filing

2021

Revenue$1,759,495
Expenses$1,231,075
Net Income$528,420
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,435,523
Liabilities
$2,582,198
Net assets
$8,853,325
Revenue
$1,759,495
Expenses
$1,231,075
Net income
$528,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.58$8.85$1.76$1.23$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.25$8.16$1.04$1.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.30$8.04$1.06$0.96$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.08$7.63$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.07$7.43$1.04$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.06$7.30$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.31$1.32$0.90$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.05$7.02$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.05$6.27$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.53$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.06$5.08$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,152,420
Mission and Program Overview

Mission

Provide shelter and meals to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,652,393$9,287,025▲ $634,632
Investments in Publicly Traded Securities$1,421,374$1,916,168▲ $494,794
Cash and Non-Interest-Bearing Accounts$226,232$154,373▼ $71,859
Prepaid Expenses and Deferred Charges$28,112$28,112→ $0
Savings and Temporary Cash Investments$48,069$23,078▼ $24,991
Accounts Receivable$17,747$17,744▼ $3
Inventories for Sale or Use$9,028$9,023▼ $5
Total Assets$10,402,955$11,435,523▲ $1,032,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,900,000▼ $100,000
Other Liabilities$106,583$451,293▲ $344,710
Accounts Payable and Accrued Expenses$114,213$116,758▲ $2,545
Deferred Revenue$24,527$114,147▲ $89,620
Total Liabilities$2,245,323$2,582,198▲ $336,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,157,632$8,853,325▲ $695,693
Total Net Assets Fund Balance$8,157,632$8,853,325▲ $695,693
Total Liabilities and Net Assets / Fund Balance$10,402,955$11,435,523▲ $1,032,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,660,135$2,914,495$7,574,630
Leasehold Improvements$403,802$167,917$571,719
Equipment$121,039$263,410$384,449
Land$4,102,049-$116,724
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph HowardAdministratoFT$90,000$90,000

Board Members and Trustees

NameTitle
Ann HehnPresident
Bernie MylerDirector
Jon SeeversDirector
Jonathan NorvellDirector
Laurie RumeryDirector
Pat FeeneyDirector
Judy GreeneSec/treas
Matt FosterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,150
Program Service Revenue
$681,121
Investment Income
$561,146
Other Revenue
$67,078
All Other Contributions
$334,050
Change in Net Assets
$528,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,232
Revenue Not Reported on Financial Statements
$5,263
Revenue Not Reported on Form 990
$167,273
Other Revenue Adjustments
$-531
Total Revenue per Audited Statements
$1,921,505
Total Revenue per Form 990
$1,759,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,742
Salaries, Compensation, and Employee Benefits$608,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,135$50,877-$367,012
Depreciation Depletion$219,066--$219,066
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Employee Benefits$68,504$19,400-$87,904
Interest-$79,556-$79,556
Occupancy$55,266--$55,266
Insurance$38,754--$38,754
Payroll Taxes$24,803$11,053-$35,856
Pension Plan Contributions$17,310$10,251-$27,561
All Other Expenses$8,495$704-$9,199
Office Expenses-$8,629-$8,629
Fees for Services Other$8,536--$8,536
Fees for Services Accounting-$8,035-$8,035
Advertising-$6,009-$6,009
Fees for Service Investment Mgmnt Fees-$5,794-$5,794
Other Expenses$3,450$608-$4,058
Travel-$285-$285
Total Functional Expenses$939,239$291,836$0$1,231,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,231,075
Total Expenses per Audited Statements$1,225,812
Expenses per Audited Statements$1,225,281
Expenses Not Reported on Financial Statements$5,794
Expenses Not Reported on Form 990$531
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
Line of Credit$263,561
Occupancy Fee Liability$196,750
Unamortized Loan Fees$-9,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is provided to executive director for review and submission to the board prior to electronically filing return.”

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

“Conflicts of interest are reviewed at board meetings.”

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

“All compensation is reviewed and approved at board meetings”

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

“All compensation is reviewed and approved at board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tatman Village Inc
EIN
37-1075972
Phone
2177629494
Address
2000 E WASHINGTON ST, MONTICELLO, IL 61856

Signing Officer

Name
Ann Hehn
Title
President
Phone
2177629494
Signed
2021-12-08

Organization Details

Principal Officer
Ralph Howard
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -531 loss on disposal of fixed assets 531”

Financial Statement Notes

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

“Loss on disposal of fixed assets -531”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSION TO THE BOARD PRIOR TO ELECTRONICALLY FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSES REPORTED ON RETURN -531 LOSS ON DISPOSAL OF FIXED ASSETS 531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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