Civic Intelligence

Bethany Village Inc

990PF • Fiscal year 2020 • EIN 37-1395609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$23,461

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$855,481

Up $16,958 (+2.0%) from 2019

Net Assets

Up

$835,960

Up $8,406 (+1.0%) from 2019

Liabilities

Up

$19,521

Up $8,552 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$163,476

Up $70,000 (+75%) from 2019

Expenses

Down

$155,070

Down $15,253 (-9.0%) from 2019

Net Income

Up

$8,406

Up $85,253 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$855,481
Liabilities$19,521
Net Assets$835,960
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$163,476
Expenses$155,070
Net Income$8,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DuskeyAssoc. DirectorFT$23,461-$23,461
Walter King-formerExecutive Director-$1,185-$1,185
Alfred KampVice President-$0--
John Boget - FormerDirector-$0--
Susan Stokes - FormerSecretary-$0--
Bonnie Cissell - FormerDirector-$0--
Renee TatePresident-$0--
Karen Stilley - FormerDirector-$0--
Mary McMahan - FormerDirector-$0--
Nicole StuartSecretary-$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
2021-11-12
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/PersonNm1John Boget - Former
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan Stokes - Former
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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/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8265
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11271
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECYCLING PROJECT
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111208
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SalesOfInventoryList/InventorySaleGrp/NetAmt014551
TaxesSchedule/TaxesDetail/Amt05789
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05789
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,481
Liabilities
$19,521
Net assets
$835,960
Revenue
$163,476
Expenses
$155,070
Net income
$8,406
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
2020Detailed filing. Detailed filing data is available for this year.$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
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