Civic Intelligence

Epworth Village Inc

EIN 91-2059207 • 501(c)3 • Ottawa, IL

Profile

To own, develop, and operate a residential complex providing affordable residences for senior citizens and a community center for educational and recreational purposes. All to be operated in a manner consistent with and that will promote the principles of the United Methodist Church.

657 Epworth PlaceOttawa, IL 61350

www.epworthplace.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,412,583

Down $171,923 (-4.8%) from 2023

Liabilities

Up

$5,801,135

Up $97,121 (+1.7%) from 2023

Net Assets

Down

-$2,388,552

Down $269,044 (-13%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$425,054

Up $42,727 (+11%) from 2023

Expenses

Up

$694,097

Up $93,903 (+16%) from 2023

Net Income

Down

-$269,043

Down $51,176 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,191,723Liabilities 2011: $3,785,092Net Assets 2011: -$593,3692011Assets 2012: $2,980,078Liabilities 2012: $3,695,512Net Assets 2012: -$715,4342012Assets 2013: $2,851,995Liabilities 2013: $3,684,797Net Assets 2013: -$832,8022013Assets 2014: $2,967,867Liabilities 2014: $3,912,772Net Assets 2014: -$944,9052014Assets 2015: $3,277,825Liabilities 2015: $4,197,507Net Assets 2015: -$919,6822015Assets 2016: $4,061,324Liabilities 2016: $5,072,888Net Assets 2016: -$1,011,5642016Assets 2017: $4,429,060Liabilities 2017: $5,559,070Net Assets 2017: -$1,130,0102017Assets 2018: $4,249,333Liabilities 2018: $5,480,870Net Assets 2018: -$1,231,5372018Assets 2019: $4,203,254Liabilities 2019: $5,564,856Net Assets 2019: -$1,361,6022019Assets 2020: $4,086,615Liabilities 2020: $5,595,590Net Assets 2020: -$1,508,9752020Assets 2021: $3,956,152Liabilities 2021: $5,670,025Net Assets 2021: -$1,713,8732021Assets 2022: $3,791,140Liabilities 2022: $5,692,782Net Assets 2022: -$1,901,6422022Assets 2023: $3,584,506Liabilities 2023: $5,704,014Net Assets 2023: -$2,119,5082023Assets 2024: $3,412,583Liabilities 2024: $5,801,135Net Assets 2024: -$2,388,5522024

Highlighted filing

2024

Assets$3,412,583
Liabilities$5,801,135
Net Assets-$2,388,552
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $172,006Expenses 2011: $327,677Net Income 2011: -$155,6712011Revenue 2012: $189,221Expenses 2012: $311,286Net Income 2012: -$122,0652012Revenue 2013: $213,194Expenses 2013: $330,562Net Income 2013: -$117,3682013Revenue 2014: $249,027Expenses 2014: $361,130Net Income 2014: -$112,1032014Revenue 2015: $408,348Expenses 2015: $383,125Net Income 2015: $25,2232015Revenue 2016: $324,653Expenses 2016: $416,535Net Income 2016: -$91,8822016Revenue 2017: $359,637Expenses 2017: $478,083Net Income 2017: -$118,4462017Revenue 2018: $399,488Expenses 2018: $501,015Net Income 2018: -$101,5272018Revenue 2019: $393,153Expenses 2019: $523,218Net Income 2019: -$130,0652019Revenue 2020: $346,258Expenses 2020: $493,631Net Income 2020: -$147,3732020Revenue 2021: $337,893Expenses 2021: $542,790Net Income 2021: -$204,8972021Revenue 2022: $350,981Expenses 2022: $538,750Net Income 2022: -$187,7692022Revenue 2023: $382,327Expenses 2023: $600,194Net Income 2023: -$217,8672023Revenue 2024: $425,054Expenses 2024: $694,097Net Income 2024: -$269,0432024

Highlighted filing

2024

Revenue$425,054
Expenses$694,097
Net Income-$269,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,412,583
Liabilities
$5,801,135
Net assets
-$2,388,552
Revenue
$425,054
Expenses
$694,097
Net income
-$269,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$5.80$2.39$0.43$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$5.70$2.12$0.38$0.60$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$5.69$1.90$0.35$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.96$5.67$1.71$0.34$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$5.60$1.51$0.35$0.49$0.15
2019Summary only. Only limited summary data is available for this year.$4.20$5.56$1.36$0.39$0.52$0.13
2018Summary only. Only limited summary data is available for this year.$4.25$5.48$1.23$0.40$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$4.43$5.56$1.13$0.36$0.48$0.12
2016Summary only. Only limited summary data is available for this year.$4.06$5.07$1.01$0.32$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$3.28$4.20$0.92$0.41$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$2.97$3.91$0.94$0.25$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$2.85$3.68$0.83$0.21$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$2.98$3.70$0.72$0.19$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$3.19$3.79$0.59$0.17$0.33$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$425,054
Mission and Program Overview

Mission

To own, develop, and operate a residential complex providing affordable residences for senior citizens and a community center for educational and recreational purposes. All to be operated in a manner consistent with and that will promote the principles of the United Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,250,905$3,075,792▼ $175,113
Cash and Non-Interest-Bearing Accounts$179,487$174,930▼ $4,557
Savings and Temporary Cash Investments$154,114$161,861▲ $7,747
Total Assets$3,584,506$3,412,583▼ $171,923
Liabilities
Other Liabilities$4,684,962$4,788,710▲ $103,748
Deferred Revenue$1,019,052$1,012,425▼ $6,627
Total Liabilities$5,704,014$5,801,135▲ $97,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,119,508$-2,388,552▼ $269,044
Total Net Assets Fund Balance$-2,119,508$-2,388,552▼ $269,044
Total Liabilities and Net Assets / Fund Balance$3,584,506$3,412,583▼ $171,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,997$3,010,766$5,891,763
Land$175,500-$175,500
Other Land Buildings$19,004$79,058$98,062
Equipment$291$9,595$9,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie Bowers-kettemanPresident
David WheelerVice-president
Betty StavenhagenTrustee
Bob FulwiderTrustee
Charlotte SeegerTrustee
Donna SkolekTrustee
Kay HinesTrustee
Corlene DoughertySecretary
David AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,227
Investment Income
$5,796
Other Revenue
$2,031
Change in Net Assets
$-269,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,521
Salaries, Compensation, and Employee Benefits$70,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$348,389--$348,389
Depreciation Depletion$218,483--$218,483
Other Salaries and Wages$65,110--$65,110
Insurance$36,695$2,563-$39,258
Office Expenses-$8,157-$8,157
Payroll Taxes$5,466--$5,466
Fees for Services Accounting-$4,250-$4,250
Travel$2,919--$2,919
Fees for Services Legal-$1,400-$1,400
Fees for Services Management-$235-$235
Other Expenses-$189-$189
Total Functional Expenses$677,062$17,035$0$694,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epworth ChurchOttawa, IL501(c)(3)TO SATISFY HOUSING AGREEMENT FOR NEW HOMES, TO BE USED AT THE CHURCH'S DISCRETION$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Residents$4,786,982
Payroll Tax Payable$1,728
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Julie bowers-kettman - business relationship”

Form 990, Part VI, Section B, line 11B

“There is no formal process for reviewing the 990 before filing”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are regularly discussed at board meetings”

Form 990, Part VI, Section C, line 19

“Epworth village does not make its governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epworth Village Inc
EIN
91-2059207
Phone
8154344416
Address
657 EPWORTH PLACE, OTTAWA, IL 61350

Signing Officer

Name
Julie Bowers-ketteman
Title
President
Phone
8154344416
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bowers - Ketteman
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Roenfeldt & Lockas Pc
Address
1100 COLUMBUS STREET, OTTAWA, IL 61350
Preparer
Duane K Lockas
Phone
8154330464
Raw XML Appendix367 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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IRS990/PYProgramServiceRevenueAmt0373370
IRS990/PYRevenuesLessExpensesAmt0-217867
IRS990/PYSalariesCompEmpBnftPaidAmt057201
IRS990/PYTotalExpensesAmt0600194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161861
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03010766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05891763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09886
IRS990ScheduleD/LandGrp/BookValueAmt0175500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04786982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03075792
IRS990ScheduleD/TotalLiabilityAmt04788710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SATISFY HOUSING AGREEMENT FOR NEW HOMES, TO BE USED AT THE CHURCH'S DISCRETION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPWORTH CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0366086218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0627 GENTLEMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OTTAWA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN AFFILIATE OF THE 501(c)(3) THAT IT DONATES CASH TO. THE ONLY DONEE THAT RECEIVES GRANTS IS THE EPWORTH CHURCH THAT EPWORTH VILLAGE IS AFFILIATED WITH AND CAN BE USED AT THE CHURCH'S DISCRETION FOR RELIGIOUS PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE BOWERS-KETTMAN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL PROCESS FOR REVIEWING THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EPWORTH VILLAGE DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03584506
IRS990/TotalAssetsEOYAmt03412583
IRS990/TotalAssetsGrp/BOYAmt03584506
IRS990/TotalAssetsGrp/EOYAmt03412583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05704014
IRS990/TotalLiabilitiesEOYAmt05801135
IRS990/TotalLiabilitiesGrp/BOYAmt05704014
IRS990/TotalLiabilitiesGrp/EOYAmt05801135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2119508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2388552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677062
IRS990/TotalProgramServiceRevenueAmt0417227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03584506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03412583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02919
IRS990/TravelGrp/TotalAmt02919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 EPWORTH PLACE
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EPWORTHPLACE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BOWERS-KETTEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154344416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0912059207
ReturnHeader/Filer/PhoneNum08154344416
ReturnHeader/Filer/USAddress/AddressLine1Txt0657 EPWORTH PLACE
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363302710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROENFELDT & LOCKAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 COLUMBUS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154330464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE K LOCKAS
ReturnHeader/ReturnTs02025-09-30T12:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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