Civic Intelligence

Village Northwest Unlimited

990 • Fiscal year 2024 • EIN 42-1044017

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.VILLAGENORTHWEST.ORG

View Organization Page

330 Village CircleSheldon, IA 51201

(712) 324-4873

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,525

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,760,467

Up $124,400 (+0.5%) from 2023

Net Assets

Up

$21,212,385

Up $452,354 (+2.2%) from 2023

Liabilities

Down

$1,548,082

Down $327,954 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$16,732,062

Up $67,402 (+0.4%) from 2023

Expenses

Up

$16,203,679

Up $376,749 (+2.4%) from 2023

Net Income

Down

$528,383

Down $309,347 (-37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $6,895,651Liabilities 2011: $1,447,236Net Assets 2011: $5,448,4152011Assets 2012: $7,950,918Liabilities 2012: $2,288,207Net Assets 2012: $5,662,7112012Assets 2013: $8,014,887Liabilities 2013: $1,963,536Net Assets 2013: $6,051,3512013Assets 2014: $8,191,722Liabilities 2014: $1,843,035Net Assets 2014: $6,348,6872014Assets 2015: $10,082,996Liabilities 2015: $1,735,316Net Assets 2015: $8,347,6802015Assets 2016: $11,397,123Liabilities 2016: $2,293,176Net Assets 2016: $9,103,9472016Assets 2017: $11,513,080Liabilities 2017: $1,420,313Net Assets 2017: $10,092,7672017Assets 2018: $12,375,431Liabilities 2018: $1,454,731Net Assets 2018: $10,920,7002018Assets 2019: $15,148,533Liabilities 2019: $1,487,209Net Assets 2019: $13,661,3242019Assets 2020: $18,084,710Liabilities 2020: $3,558,373Net Assets 2020: $14,526,3372020Assets 2021: $19,757,986Liabilities 2021: $1,555,802Net Assets 2021: $18,202,1842021Assets 2022: $21,763,774Liabilities 2022: $1,808,014Net Assets 2022: $19,955,7602022Assets 2023: $22,636,067Liabilities 2023: $1,876,036Net Assets 2023: $20,760,0312023Assets 2024: $22,760,467Liabilities 2024: $1,548,082Net Assets 2024: $21,212,3852024

Highlighted filing

2024

Assets$22,760,467
Liabilities$1,548,082
Net Assets$21,212,385
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $13,335,5692011Expenses 2012: $13,512,7182012Expenses 2013: $13,911,2132013Revenue 2014: $15,408,562Expenses 2014: $14,202,218Net Income 2014: $1,206,3442014Revenue 2015: $14,885,662Expenses 2015: $14,222,371Net Income 2015: $663,2912015Revenue 2016: $14,728,621Expenses 2016: $14,027,192Net Income 2016: $701,4292016Revenue 2017: $15,087,853Expenses 2017: $13,917,591Net Income 2017: $1,170,2622017Revenue 2018: $14,803,669Expenses 2018: $13,791,500Net Income 2018: $1,012,1692018Revenue 2019: $16,795,555Expenses 2019: $14,028,995Net Income 2019: $2,766,5602019Revenue 2020: $16,108,536Expenses 2020: $14,991,929Net Income 2020: $1,116,6072020Revenue 2021: $18,647,041Expenses 2021: $13,950,617Net Income 2021: $4,696,4242021Revenue 2022: $17,290,667Expenses 2022: $15,269,394Net Income 2022: $2,021,2732022Revenue 2023: $16,664,660Expenses 2023: $15,826,930Net Income 2023: $837,7302023Revenue 2024: $16,732,062Expenses 2024: $16,203,679Net Income 2024: $528,3832024

Highlighted filing

2024

Revenue$16,732,062
Expenses$16,203,679
Net Income$528,383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$16,775,236
Mission and Program Overview

Mission

Engaged in activities to improve the health, education, rehabilitation, employment, recreation, legal rights and spiritual guidance for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,973,512$8,940,952▼ $32,560
Savings and Temporary Cash Investments$5,864,207$7,076,821▲ $1,212,614
Cash and Non-Interest-Bearing Accounts$5,016,684$3,825,936▼ $1,190,748
Accounts Receivable$1,462,575$1,655,988▲ $193,413
Investments in Publicly Traded Securities$802,394$918,571▲ $116,177
Prepaid Expenses and Deferred Charges$82,029$90,873▲ $8,844
Pledges and Grants Receivable$243,890$60,000▼ $183,890
Total Assets$22,636,067$22,760,467▲ $124,400
Other Assets Total$190,776$191,326▲ $550
Liabilities
Accounts Payable and Accrued Expenses$1,876,036$1,548,082▼ $327,954
Total Liabilities$1,876,036$1,548,082▼ $327,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,722,131$21,174,485▲ $452,354
Net Assets With Donor Restrictions$37,900$37,900→ $0
Total Net Assets Fund Balance$20,760,031$21,212,385▲ $452,354
Total Liabilities and Net Assets / Fund Balance$22,636,067$22,760,467▲ $124,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,395,317$7,596,985$15,992,302
Equipment$220,510$1,470,143$1,690,653
Land$325,125-$325,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,123,783$1,196,989▲ $116,176$163,615$8,273,333
2022$5,444,169$1,683,980▲ $47,334$51,700$7,123,783
2021$5,573,967$95,158▼ $45,791$179,165$5,444,169
2020$6,149,099$420,975▲ $173,029$1,169,136$5,573,967
2019$4,470,611$1,902,266▼ $2,941$220,837$6,149,099
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry WhitsellCEOFT$207,525$207,525
Thomas RichardEmployeeFT$137,968$137,968
Ashley DietrickEmployeeFT$101,246$101,246

Board Members and Trustees

NameTitle
Dennis Ten ClayChairperson
Chad PetittVice-chairpe
Amy Van MarelDirector
Ann MaggertDirector
Dr Scott LichtyDirector
Heidi BrownDirector
Jessica JustiDirector
Nathan RockmanDirector
Pastor Marvin LindleyDirector
Tom FuossDirector
Trevor GottulaDirector
Dave Van EssenSecretary
Dave Van Den BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,285
Program Service Revenue
$14,751,689
Investment Income
$408,947
Other Revenue
$328,141
All Other Contributions
$1,242,070
Change in Net Assets
$528,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,314,360
Other Expenses$2,889,319
Total Fundraising Expense$195,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,197,279$329,174$21,058$10,547,511
Other Employee Benefits$1,688,270$88,856-$1,777,126
Payroll Taxes$741,648$39,034$1,516$782,198
Depreciation Depletion$496,442$26,128-$522,570
Insurance$295,934$15,575$70$311,579
Current Officers, Directors, Trustees, and Key Employees-$207,525-$207,525
Occupancy$195,366$10,282-$205,648
Advertising$81,050$4,266-$85,316
Fees for Services Accounting$43,939$2,313-$46,252
Fees for Services Other$36,208$1,492-$37,700
Other Expenses$26,998$100$155,489$27,098
Office Expenses$7,627$401$12,567$20,595
Conferences and Meetings$17,432$917-$18,349
Interest--$4,866$4,866
Total Functional Expenses$15,236,823$771,290$195,566$16,203,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,348
Fundraising Direct Expenses$43,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run, Walk & Rol$80,581$80,581$10,817$69,764
Golf Event$77,588$77,588$19,517$58,071
Total Events$200,348$200,348$43,174$157,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vnu FoundationCommon BoardCapital Transfer OutNo$163,615
Dennis Ten ClayBoard MemberProducts PurchasedNo$26,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Persons making a contribution to village northwest unlimited of 15 or more will be considered a member”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to vote for the board of directors at the annual meeting”

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

“A copy of form 990 is provided to the board of directors prior to filing. They review it along with the cpa at the board meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement annually. They ae aware that if anything changes they are to let management and other board members know immediately. If a conflict exists, the board member excuses themselves from decisions that affect the other entity involved.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet to discuss the compensation of the executive director. They compare his salary to others in the same business and discuss various other factors affecting compensation. Documentation of all discussions are included in the employees personnel file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest, and financial data are available upon request from the business office during regualr business hours”

Filing and Contact Details

Filer

Filer Name
Village Northwest Unlimited
EIN
42-1044017
Phone
7123244873
Address
330 VILLAGE CIRCLE, SHELDON, IA 51201

Signing Officer

Name
Barry Whitsell
Title
CEO
Phone
7123244873
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Whitsell
Formed
1975
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
350
Volunteers
83

Preparer

Firm
K F Murphy Co Pc
Address
PO BOX 219, SHELDON, IA 51201-0219
Preparer
Kenneth F Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rcf/id: residential care facility for the intelectually diabled-provides a living arrangement for the intelectually disabled. Rcf/alternate living: residential care facility/alternate living facility provides alternate living arrangements for disabled persons more capable of caring for themselves; includes educational and rehabilitation services mental health care & counseling programs, general/drop-in supervision: provides a periodic service to disabled individuals in their own homes; includes educational and rehabilitation services mental health care & counseling programs, general/east oak apartments: advanced level of care facility for residents more capable of caring for themselves”

Form 990, Part XI, Line 9

“Transfer from vnu foundation 0 cash value life insurance 467 transfer to vnu foundation -163,615 cash value of life insurance 0 total -163,148 transfer to vnu foundation (163,615); cash value of life insurance 467”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used for future support of the organization”

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and none were found as of june 30, 2024. Tax returns for the past three years remain open for examination by tax jurisdictions.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,760,467
Liabilities
$1,548,082
Net assets
$21,212,385
Revenue
$16,732,062
Expenses
$16,203,679
Net income
$528,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.55$21.2$16.7$16.2$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.88$20.8$16.7$15.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.81$20.0$17.3$15.3$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.56$18.2$18.6$14.0$4.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.56$14.5$16.1$15.0$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.7$16.8$14.0$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.45$10.9$14.8$13.8$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.42$10.1$15.1$13.9$1.17
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.29$9.10$14.7$14.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.74$8.35$14.9$14.2$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.19$1.84$6.35$15.4$14.2$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$1.96$6.05$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.29$5.66$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.45$5.45$13.3