Civic Intelligence

Bethany Village Inc

990PF • Fiscal year 2017 • EIN 37-1395609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
414 E DavieAnna, IL 62906

(618) 833-1777

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$34,059

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$909,655

Down $41,618 (-4.4%) from 2016

Net Assets

Down

$907,100

Down $41,480 (-4.4%) from 2016

Liabilities

Down

$2,555

Down $138 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Up

$155,001

Up $4,274 (+2.8%) from 2016

Expenses

Up

$195,371

Up $3,502 (+1.8%) from 2016

Net Income

Up

-$40,370

Up $772 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,078,726Liabilities 2013: $10,256Net Assets 2013: $1,068,4702013Assets 2014: $1,042,525Liabilities 2014: $10,313Net Assets 2014: $1,032,2122014Assets 2015: $992,332Liabilities 2015: $2,783Net Assets 2015: $989,5492015Assets 2016: $951,273Liabilities 2016: $2,693Net Assets 2016: $948,5802016Assets 2017: $909,655Liabilities 2017: $2,555Net Assets 2017: $907,1002017Assets 2018: $906,519Liabilities 2018: $2,118Net Assets 2018: $904,4012018Assets 2019: $838,523Liabilities 2019: $10,969Net Assets 2019: $827,5542019Assets 2020: $855,481Liabilities 2020: $19,521Net Assets 2020: $835,9602020Assets 2021: $828,406Liabilities 2021: $18,452Net Assets 2021: $809,9542021Assets 2022: $763,262Liabilities 2022: $30,844Net Assets 2022: $732,4182022Assets 2023: $768,351Liabilities 2023: $25,952Net Assets 2023: $742,3992023Assets 2024: $122,285Liabilities 2024: $14,492Net Assets 2024: $107,7932024

Highlighted filing

2017

Assets$909,655
Liabilities$2,555
Net Assets$907,100
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$500K$0-$500K-$1.0MRevenue 2013: $155,959Expenses 2013: $212,815Net Income 2013: -$56,8562013Revenue 2014: $167,009Expenses 2014: $203,267Net Income 2014: -$36,2582014Revenue 2015: $142,643Expenses 2015: $192,818Net Income 2015: -$50,1752015Revenue 2016: $150,727Expenses 2016: $191,869Net Income 2016: -$41,1422016Revenue 2017: $155,001Expenses 2017: $195,371Net Income 2017: -$40,3702017Revenue 2018: $184,905Expenses 2018: $187,140Net Income 2018: -$2,2352018Revenue 2019: $93,476Expenses 2019: $170,323Net Income 2019: -$76,8472019Revenue 2020: $163,476Expenses 2020: $155,070Net Income 2020: $8,4062020Revenue 2021: $151,323Expenses 2021: $177,329Net Income 2021: -$26,0062021Revenue 2022: $98,932Expenses 2022: $176,468Net Income 2022: -$77,5362022Revenue 2023: $342,299Expenses 2023: $332,318Net Income 2023: $9,9812023Revenue 2024: -$446,597Expenses 2024: $185,026Net Income 2024: -$631,6232024

Highlighted filing

2017

Revenue$155,001
Expenses$195,371
Net Income-$40,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KingExecutive DirectorFT$34,059-$34,059
Alfred KampPresident-$0--
John Boget - FormerDirector-$0--
Susan Stokes - FormerSecretary-$0--
Bonnie Cissell - FormerDirector-$0--
Renee TateVice President-$0--
Karen Stilley - FormerDirector-$0--
Mary McMahan - FormerDirector-$0--
Nicole StuartDirector-$0--
Larue ParrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Village Inc
EIN
37-1395609
Phone
6188331777
Address
414 E Davie, Anna, IL 62906

Signing Officer

Name
Walter E King
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitney Accounting
Address
105 TRANSCRAFT DRIVE, ANNA, IL 62906-2114
Preparer
R Mark Chamness
Phone
6188332145
Raw XML AppendixShowing 400 of 459 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alfred Kamp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Boget - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan Stokes - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bonnie Cissell - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Renee Tate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Karen Stilley - Former
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mary McMahan - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Nicole Stuart
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt92645 Big Creek Church Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Dongola
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0702635
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0702635
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0165769
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0203267
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0909655
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03895709
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0951273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0992332
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01042449
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0951273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0992332
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01042449
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0168619
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0168619
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0168619
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0414 E DAVIE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANNA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WALTER KING
IRS990PF/StatementsRegardingActyGrp/PhoneNum06188331777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOOD PANTRY - DISTRIBUTE FOOD TO NEEDY PERSONS AND FAMILIES FREE OF CHARGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HOMELESS AND CRISIS SERVICES - PROVIDE TRANSPORTATION ASSISTANCE, UTILITY ASSISTANCE, COUNSELING SERVICES AND OTHER SERVICES TO PERSONS IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041128
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0545
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01079
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt059512
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137027
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2213676
LandEtcSchedule2/LandEtcGrp/BookValueAmt0593
LandEtcSchedule2/LandEtcGrp/BookValueAmt12410
LandEtcSchedule2/LandEtcGrp/BookValueAmt2886323
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt060105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt139437
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21099999
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0593
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12410
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2886323
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLIENT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COPIER MAINT/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FOOD PANTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TRAINING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,655
Liabilities
$2,555
Net assets
$907,100
Revenue
$155,001
Expenses
$195,371
Net income
-$40,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.45$0.19$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.10$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.16$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.17$0.20$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.16$0.21$0.06