Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2017 • EIN 37-1131811

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$863,169

Up $104,558 (+14%) from 2016

Net Assets

Up

$863,169

Up $104,558 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$85,516

Up $16,566 (+24%) from 2016

Expenses

Down

$50,353

Down $66,319 (-57%) from 2016

Net Income

Up

$35,163

Up $82,885 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$863,169
Liabilities$0
Net Assets$863,169
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$85,516
Expenses$50,353
Net Income$35,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$85,516
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$715,660$800,538▲ $84,878
Cash and Non-Interest-Bearing Accounts$42,951$62,631▲ $19,680
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$758,611$863,169▲ $104,558
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$758,611$828,619▲ $70,008
Temporarily Rstr Net Assets-$34,550-
Total Net Assets Fund Balance$758,611$863,169▲ $104,558
Total Liabilities and Net Assets / Fund Balance$758,611$863,169▲ $104,558
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angie MclaughlinPresident
Gregg KlinzingVice President
Beth WhismanBoard Member
Bryan CrabtreeBoard Member
Gene SessamenBoard Member
Jim BroachBoard Member
Joe JacksonBoard Member
Joe TalkingtonBoard Member
Kevin KingstonBoard Member
Paul ShafferBoard Member
Courtney KanoSecretary
Dave TolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,679
Program Service Revenue
$0
Investment Income
$16,837
Other Revenue
$0
All Other Contributions
$68,679
Change in Net Assets
$35,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,353
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$781$2,344-$3,125
Insurance$794$794-$1,588
Other Expenses$755--$755
Office Expenses$55$165-$220
Total Functional Expenses$47,050$3,303$0$50,353
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim broach is also on the board of related party westminster village, inc.”

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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
14

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/OtherExpensesGrp/TotalAmt22010
IRS990/OtherExpensesGrp/TotalAmt3755
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/PYContributionsGrantsAmt033443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116672
IRS990/PYRevenuesLessExpensesAmt0-47722
IRS990/PYTotalExpensesAmt0116672
IRS990/PYTotalRevenueAmt068950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt0202336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202336
IRS990ScheduleA/TotalSupportAmt0287578
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BROACH IS ALSO ON THE BOARD OF RELATED PARTY WESTMINSTER VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by executive committee and reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371101586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING/HEALTHCARE TO RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02025 EAST LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038489
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$863,169
Liabilities
$0
Net assets
$863,169
Revenue
$85,516
Expenses
$50,353
Net income
$35,163
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