Civic Intelligence

Epworth Village Inc

990 • Fiscal year 2021 • EIN 91-2059207

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.EPWORTHPLACE.COM
657 Epworth PlaceOttawa, IL 61350

(815) 434-4416

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

16.78x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,956,152

Down $130,463 (-3.2%) from 2020

Net Assets

Down

-$1,713,873

Down $204,898 (-14%) from 2020

Liabilities

Up

$5,670,025

Up $74,435 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$337,893

Down $8,365 (-2.4%) from 2020

Expenses

Up

$542,790

Up $49,159 (+10.0%) from 2020

Net Income

Down

-$204,897

Down $57,524 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2021

Assets$3,956,152
Liabilities$5,670,025
Net Assets-$1,713,873
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$337,893
Expenses$542,790
Net Income-$204,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$337,893
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$3,812,515$3,619,043▼ $193,472
Cash and Non-Interest-Bearing Accounts$241,159$272,584▲ $31,425
Savings and Temporary Cash Investments$32,941$64,525▲ $31,584
Total Assets$4,086,615$3,956,152▼ $130,463
Liabilities
Other Liabilities$4,539,407$4,613,672▲ $74,265
Deferred Revenue$1,056,183$1,056,353▲ $170
Total Liabilities$5,595,590$5,670,025▲ $74,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,508,975$-1,713,873▼ $204,898
Total Net Assets Fund Balance$-1,508,975$-1,713,873▼ $204,898
Total Liabilities and Net Assets / Fund Balance$4,086,615$3,956,152▼ $130,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,717$2,374,552$5,795,269
Land$175,500-$175,500
Other Land Buildings$19,513$60,400$79,913
Equipment$3,313$6,573$9,886
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie Bowers-kettemanPresident
David WheelerVice-president
Betty StavenhagenTrustee
Bob FulwiderTrustee
Charles PortertruSTEE
Donna SkolekTrustee
Kay HinesTrustee
Marcia HethTrustee
Charlotte McgrathSecretary
David AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,414
Investment Income
$329
Other Revenue
$150
Change in Net Assets
$-204,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,963
Salaries, Compensation, and Employee Benefits$39,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$254,781--$254,781
Depreciation Depletion$221,285--$221,285
Other Salaries and Wages$36,763--$36,763
Insurance$16,381$1,535-$17,916
Office Expenses-$5,098-$5,098
Fees for Services Accounting-$3,400-$3,400
Payroll Taxes$3,064--$3,064
Other Expenses-$83-$83
Advertising$10--$10
Total Functional Expenses$532,284$10,506$0$542,790
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$4,611,907
Payroll Tax Payable$1,765
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
2022-11-03
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
4
Volunteers
0

Preparer

Firm
Roenfeldt & Lockas Pc
Address
1100 COLUMBUS STREET, OTTAWA, IL 61350
Preparer
Craig E Emmett
Phone
8154330464
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09886
IRS990ScheduleD/LandGrp/BookValueAmt0175500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04611907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619043
IRS990ScheduleD/TotalLiabilityAmt04613672
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/TotalAssetsBOYAmt04086615
IRS990/TotalAssetsEOYAmt03956152
IRS990/TotalAssetsGrp/BOYAmt04086615
IRS990/TotalAssetsGrp/EOYAmt03956152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05595590
IRS990/TotalLiabilitiesEOYAmt05670025
IRS990/TotalLiabilitiesGrp/BOYAmt05595590
IRS990/TotalLiabilitiesGrp/EOYAmt05670025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1508975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1713873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532284
IRS990/TotalProgramServiceRevenueAmt0337414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04086615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03956152
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BOWERS-KETTEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154344416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E EMMETT
ReturnHeader/ReturnTs02022-11-17T12:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS-KETTEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,956,152
Liabilities
$5,670,025
Net assets
-$1,713,873
Revenue
$337,893
Expenses
$542,790
Net income
-$204,897
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