Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2020 • EIN 37-1131811

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$686,037

Down $46,850 (-6.4%) from 2019

Net Assets

Down

$686,037

Down $46,850 (-6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$109,116

Down $35,632 (-25%) from 2019

Expenses

Down

$134,672

Down $67,879 (-34%) from 2019

Net Income

Up

-$25,556

Up $32,247 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$686,037
Liabilities$0
Net Assets$686,037
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$109,116
Expenses$134,672
Net Income-$25,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$109,116
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$689,963$649,723▼ $40,240
Cash and Non-Interest-Bearing Accounts$42,924$36,314▼ $6,610
Total Assets$732,887$686,037▼ $46,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,887$686,037▼ $46,850
Total Net Assets Fund Balance$732,887$686,037▼ $46,850
Total Liabilities and Net Assets / Fund Balance$732,887$686,037▼ $46,850
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Angie MclaughlinPresident
Bryan CrabtreeBoard Member
Jim BroachBoard Member
Karen DaudelinBoard Member
Kevin KingstonBoard Member
Donna Rae AlseneBoard Memebe
Courtney KanoSecretary
Dave TolandTreasurer
Gregg KlinzingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,699
Program Service Revenue
$0
Investment Income
$56,417
Other Revenue
$0
All Other Contributions
$52,699
Change in Net Assets
$-25,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,116
Revenue Not Reported on Form 990
$-21,294
Total Revenue per Audited Statements
$87,822
Total Revenue per Form 990
$109,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,672
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$906$2,719-$3,625
Insurance$410$409-$819
Other Expenses$574--$574
All Other Expenses$212--$212
Office Expenses$16$48-$64
Total Functional Expenses$131,496$3,176$0$134,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,672
Total Expenses per Audited Statements$134,672
Total Expenses per Form 990$134,672
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
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 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
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, Page 6, Part VI, Line 2

“Westminster village, inc westminster village foundation secretary board member jim broach”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Angie Mclaughlin
Title
President
Phone
3094522320
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Mclaughlin
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Craig T Negangard
Phone
2178752655
Raw XML Appendix376 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/ExplanationTxt0WESTMINSTER VILLAGE, INC WESTMINSTER VILLAGE FOUNDATION SECRETARY BOARD MEMBER JIM BROACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE COMMITTEE AND REVIEWED AND APPROVED BY THE BOARD.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124150
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732887
IRS990/TotalAssetsEOYAmt0686037
IRS990/TotalAssetsGrp/BOYAmt0732887
IRS990/TotalAssetsGrp/EOYAmt0686037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686037
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IRS990/TotalRevenueGrp/ExclusionAmt041775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109116
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0DOWNS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061736
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTMINSTERVILLAGEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094522320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371131811
ReturnHeader/Filer/PhoneNum03094522320
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ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG T NEGANGARD
ReturnHeader/ReturnTs02020-10-05T12:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,037
Liabilities
$0
Net assets
$686,037
Revenue
$109,116
Expenses
$134,672
Net income
-$25,556
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