Civic Intelligence

Bethany Village Inc

990PF • Fiscal year 2019 • EIN 37-1395609

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 11, 2020

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$21,115

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$838,523

Down $67,996 (-7.5%) from 2018

Net Assets

Down

$827,554

Down $76,847 (-8.5%) from 2018

Liabilities

Up

$10,969

Up $8,851 (+418%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$93,476

Down $91,429 (-49%) from 2018

Expenses

Down

$170,323

Down $16,817 (-9.0%) from 2018

Net Income

Down

-$76,847

Down $74,612 (-3338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$838,523
Liabilities$10,969
Net Assets$827,554
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$93,476
Expenses$170,323
Net Income-$76,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DuskeyAssoc. DirectorFT$21,115-$21,115
Walter King-formerExecutive DirectorFT$16,585-$16,585
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
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Whitney Accounting
Address
105 Transcraft Drive, Anna, IL 62906
Preparer
R Mark Chamness
Phone
6188332145
Raw XML AppendixShowing 400 of 424 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Walter King-former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mary McMahan - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Nicole Stuart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Larue Parr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Jennifer Duskey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0414 E DAVIE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANNA
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jennifer Duskey
IRS990PF/StatementsRegardingActyGrp/PhoneNum06188331777
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HOMELESS AND CRISIS SERVICES - PROVIDE TRANSPORTATION ASSISTANCE, UTILITY ASSISTANCE, COUNSELING SERVICES AND OTHER SERVICES TO PERSONS IN NEED
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt087
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060286
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt138258
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2265476
LandEtcSchedule2/LandEtcGrp/BookValueAmt01855
LandEtcSchedule2/LandEtcGrp/BookValueAmt11989
LandEtcSchedule2/LandEtcGrp/BookValueAmt2834523
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt140247
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21099999
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLIENT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COPIER MAINT/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOOD PANTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1016103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1016103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141825
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECYCLING PROJECT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0764
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114609
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0THRIFT STORE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt06057
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt026138
SalesOfInventoryList/InventorySaleGrp/NetAmt020081
TaxesSchedule/TaxesDetail/Amt05727
TaxesSchedule/TaxesDetail/Amt1222
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SALES TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05727
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1222
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,523
Liabilities
$10,969
Net assets
$827,554
Revenue
$93,476
Expenses
$170,323
Net income
-$76,847
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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