Civic Intelligence

The Village Inc

EIN 82-1588804 • 501(c)3 • Willmar, MN

Profile

A children's museum to bring a cultural, academic, and physical form of activity to this geographical area.

1312 Lakeland Dr SE BWillmar, MN 56201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$5,612

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,749

Up $2,225 (+5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,749

Up $2,225 (+5.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$89,777

Up $9,534 (+12%) from 2020

Expenses

Up

$87,552

Up $4,688 (+5.7%) from 2020

Net Income

Up

$2,225

Up $4,846 (+185%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $36,724Net Assets 2017: $36,7242017Assets 2018: $54,998Liabilities 2018: $681Net Assets 2018: $54,3172018Assets 2019: $44,287Liabilities 2019: $1,142Net Assets 2019: $43,1452019Assets 2020: $40,524Net Assets 2020: $40,5242020Assets 2021: $42,749Net Assets 2021: $42,7492021

Highlighted filing

2021

Assets$42,749
Liabilities-
Net Assets$42,749
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $61,132Expenses 2017: $24,408Net Income 2017: $36,7242017Revenue 2018: $149,903Expenses 2018: $132,310Net Income 2018: $17,5932018Revenue 2019: $119,918Expenses 2019: $131,090Net Income 2019: -$11,1722019Revenue 2020: $80,243Expenses 2020: $82,864Net Income 2020: -$2,6212020Revenue 2021: $89,777Expenses 2021: $87,552Net Income 2021: $2,2252021

Highlighted filing

2021

Revenue$89,777
Expenses$87,552
Net Income$2,225
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,749
Liabilities
-
Net assets
$42,749
Revenue
$89,777
Expenses
$87,552
Net income
$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.80$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.50$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.24$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$89,777
Mission and Program Overview

Mission

A children's museum to bring a cultural, academic, and physical form of activity to this geographical area.

Program Services

DescriptionGrantsExpenses
This past year we provided the following classes, activities, and exhibits: STEM activities were provided throughout the year, both during the summer and the school year. Activities included special art projects, a unit on weather, classes that introduced children to various parts of the world, and technology days at The Village which allowed children to interact with our Smart Board. We have provided story times which introduced children to literature with a hands-on activity associated with the story. Sessions of Music and Movement were offered allowing children to explore the art of music and participate by using instruments and movement. Our normal exhibits include a second level play area with a slide for active play, a grocery store, reading area, doctors office, foam pit, restaurant, building area, art area including a plexiglass divider for painting, a soft play area for young children, a wind tunnel, light table, and other exhibits to keep children engaged.$70,043-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SMITHPresident-$5,612-$5,612
SARAH VAN BEEKTreasurer-$0--
JERON SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Village Inc
EIN
82-1588804
Phone
3204447360
Address
1312 LAKELAND DR SE B, WILLMAR, MN 56201

Signing Officer

Name
Sarah Van Beek
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1794”

Other Expenses.1002

“Office Expenses $196”

Other Expenses.1009

“Depreciation $1722”

Other Expenses.1012

“Insurance $2076”

Other Expenses.1

“TELEPHONE/INTERNET $1510”

Other Expenses.3

“BUSINESS EXPENSES $1142”

Other Expenses.4

“SUPPLIES $904”

Other Expenses.5

“CONTRACT SERVICES $889”

Other Expenses.6

“MISCELLANEOUS $414”

Other Expenses.7

“CC PROCESSING FEE $331”

Other Expenses.8

“WACF PROG DEV GRANT $180”

Other Expenses.9

“EXHIBIT SUPPLIES $111”

Other Assets.1003

“Machinery and Equipment - Beginning $4238 Machinery and Equipment - Ending $3369”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH VAN BEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03204447360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 LAKELAND DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02225
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09528
IRS990EZ/LandAndBuildingsGrp/BOYAmt04266
IRS990EZ/LandAndBuildingsGrp/EOYAmt03413
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH VAN BEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03369
IRS990EZ/OtherExpensesTotalAmt011269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHILDREN'S MUSEUM TO BRING A CULTURAL, ACADEMIC, AND PHYSICAL FORM OF ACTIVITY TO THIS GEOGRAPHICAL AREA.
IRS990EZ/PrintingPublicationsPostageAmt01339
IRS990EZ/ProgramServiceRevenueAmt09686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This past year we provided the following classes, activities, and exhibits: STEM activities were provided throughout the year, both during the summer and the school year. Activities included special art projects, a unit on weather, classes that introduced children to various parts of the world, and technology days at The Village which allowed children to interact with our Smart Board. We have provided story times which introduced children to literature with a hands-on activity associated with the story. Sessions of Music and Movement were offered allowing children to explore the art of music and participate by using instruments and movement. Our normal exhibits include a second level play area with a slide for active play, a grocery store, reading area, doctors office, foam pit, restaurant, building area, art area including a plexiglass divider for painting, a soft play area for young children, a wind tunnel, light table, and other exhibits to keep children engaged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087552
IRS990EZ/TotalProgramServiceExpensesAmt070043
IRS990EZ/TotalRevenueAmt089777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0404955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404955
IRS990ScheduleA/TotalSupportAmt0404955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/INTERNET $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC PROCESSING FEE $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WACF PROG DEV GRANT $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXHIBIT SUPPLIES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4238 Machinery and Equipment - Ending $3369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VAN BEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0821588804
ReturnHeader/Filer/PhoneNum03204447360
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 LAKELAND DR SE B
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON OSMUNDSON CPA
ReturnHeader/ReturnTs02022-05-02T05:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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