Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2016 • EIN 37-1131811

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization Profilewww.westminstervillagefoundation.com

Refreshing map…

2025 East Lincoln StreetBloomington, IL 61701

(309) 452-2320

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$758,611

Down $64,486 (-7.8%) from 2015

Net Assets

Down

$758,611

Down $64,486 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Up

$68,950

Up $10,016 (+17%) from 2015

Expenses

Up

$116,672

Up $80,408 (+222%) from 2015

Net Income

Down

-$47,722

Down $70,392 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $637,975Liabilities 2011: $0Net Assets 2011: $637,9752011Assets 2012: $643,757Liabilities 2012: $1Net Assets 2012: $643,7562012Assets 2013: $688,325Liabilities 2013: $0Net Assets 2013: $688,3252013Assets 2014: $778,219Liabilities 2014: $0Net Assets 2014: $778,2192014Assets 2015: $823,097Liabilities 2015: $0Net Assets 2015: $823,0972015Assets 2016: $758,611Liabilities 2016: $0Net Assets 2016: $758,6112016Assets 2017: $863,169Liabilities 2017: $0Net Assets 2017: $863,1692017Assets 2018: $800,741Liabilities 2018: $0Net Assets 2018: $800,7412018Assets 2019: $732,887Liabilities 2019: $0Net Assets 2019: $732,8872019Assets 2020: $686,037Liabilities 2020: $0Net Assets 2020: $686,0372020Assets 2021: $858,592Liabilities 2021: $0Net Assets 2021: $858,5922021Assets 2022: $705,742Liabilities 2022: $0Net Assets 2022: $705,7422022Assets 2023: $764,374Liabilities 2023: $0Net Assets 2023: $764,3742023Assets 2024: $753,399Liabilities 2024: $0Net Assets 2024: $753,3992024Assets 2025: $698,925Liabilities 2025: $0Net Assets 2025: $698,9252025

Highlighted filing

2016

Assets$758,611
Liabilities$0
Net Assets$758,611
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $79,0222011Expenses 2012: $62,0892012Expenses 2013: $37,5452013Revenue 2014: $52,294Expenses 2014: $28,497Net Income 2014: $23,7972014Revenue 2015: $58,934Expenses 2015: $36,264Net Income 2015: $22,6702015Revenue 2016: $68,950Expenses 2016: $116,672Net Income 2016: -$47,7222016Revenue 2017: $85,516Expenses 2017: $50,353Net Income 2017: $35,1632017Revenue 2018: $168,571Expenses 2018: $242,277Net Income 2018: -$73,7062018Revenue 2019: $144,748Expenses 2019: $202,551Net Income 2019: -$57,8032019Revenue 2020: $109,116Expenses 2020: $134,672Net Income 2020: -$25,5562020Revenue 2021: $128,015Expenses 2021: $74,393Net Income 2021: $53,6222021Revenue 2022: $132,599Expenses 2022: $159,502Net Income 2022: -$26,9032022Revenue 2023: $98,355Expenses 2023: $106,135Net Income 2023: -$7,7802023Revenue 2024: $163,032Expenses 2024: $161,402Net Income 2024: $1,6302024Revenue 2025: $81,421Expenses 2025: $167,278Net Income 2025: -$85,8572025

Highlighted filing

2016

Revenue$68,950
Expenses$116,672
Net Income-$47,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$68,950
Mission and Program Overview

Mission

Provide equipment services to westminster village, inc. That provides a margin of excellence for residents and staff at westminster village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,816$715,660▼ $34,156
Cash and Non-Interest-Bearing Accounts$73,281$42,951▼ $30,330
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$823,097$758,611▼ $64,486
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$813,097$758,611▼ $54,486
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$823,097$758,611▼ $64,486
Total Liabilities and Net Assets / Fund Balance$823,097$758,611▼ $64,486
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregg KlinzingPresident
Angie MclaughlinVice President
Bryan CrabtreeBoard Member
Charlene AaronBoard Member
Courtney KanoBoard Member
Gene SessamenBoard Member
Jamie DrakeBoard Member
Jim BroachBoard Member
Joe JacksonBoard Member
Joe TalkingtonBoard Member
Julie PoulterBoard Member
Kevin KingstonBoard Member
Marilyn KempleBoard Member
Paul ShafferBoard Member
Karen DaudelinSecretary
Dave TolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,443
Program Service Revenue
$0
Investment Income
$35,507
Other Revenue
$0
All Other Contributions
$33,443
Change in Net Assets
$-47,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,950
Revenue Not Reported on Form 990
$-16,764
Total Revenue per Audited Statements
$52,186
Total Revenue per Form 990
$68,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$753$2,260-$3,013
Other Expenses$1,416$2,278-$1,416
Insurance$523$522-$1,045
All Other Expenses$645--$645
Office Expenses$38$113-$151
Total Functional Expenses$111,499$5,173$0$116,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,672
Total Expenses per Audited Statements$116,672
Total Expenses per Form 990$116,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive committee and reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westminster Village Foundation
EIN
37-1131811
Phone
3094522320
Address
2025 EAST LINCOLN STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Dave Toland
Title
Treasurer
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EQUIPMENT SERVICES TO WESTMINSTER VILLAGE, INC. THAT PROVIDES A MARGIN OF EXCELLENCE FOR RESIDENTS AND STAFF AT WESTMINSTER VILLAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0823097
IRS990/NetAssetsOrFundBalancesEOYAmt0758611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS TO WESTMINSTER VILLAGE
IRS990/OtherExpensesGrp/Desc1SOCIAL COMMITTEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3RESIDENT BIRTHDAYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ProgramServicesAmt0100673
IRS990/OtherExpensesGrp/ProgramServicesAmt16691
IRS990/OtherExpensesGrp/ProgramServicesAmt2760
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt0100673
IRS990/OtherExpensesGrp/TotalAmt16691
IRS990/OtherExpensesGrp/TotalAmt23038
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.51980
IRS990ScheduleA/PublicSupportTotal170Amt0154895
IRS990ScheduleA/SubstantialContributorsTotAmt019770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174665
IRS990ScheduleA/TotalSupportAmt0261480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0116672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16764
IRS990ScheduleD/RevenueNotReportedAmt0-16764
IRS990ScheduleD/RevenueSubtotalAmt068950
IRS990ScheduleD/TotalExpensesPerForm990Amt0116672
IRS990ScheduleD/TotalRevenuePerForm990Amt068950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by executive committee and reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,611
Liabilities
$0
Net assets
$758,611
Revenue
$68,950
Expenses
$116,672
Net income
-$47,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.81$1.67$0.86
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.63$1.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.98$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.33$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$1.28$0.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.09$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.45$2.03$0.58
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.69$2.42$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.86$0.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.69$1.17$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.59$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.52$0.28$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.79