Civic Intelligence

Southwestern Independent Living Center Inc.

990 • Fiscal year 2017 • EIN 22-2663199

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.ILC-JAMESTOWN-NY.ORG
843 North Main StreetJamestown, NY 14701

(716) 661-3010

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$79,315

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$494,298

Up $28,994 (+6.2%) from 2016

Net Assets

Up

$407,896

Up $23,880 (+6.2%) from 2016

Liabilities

Up

$86,402

Up $5,114 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$530,999

Up $17,177 (+3.3%) from 2016

Expenses

Up

$507,045

Up $32,491 (+6.8%) from 2016

Net Income

Down

$23,954

Down $15,314 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $312,287Liabilities 2011: $68,663Net Assets 2011: $243,6242011Assets 2012: $347,788Liabilities 2012: $105,244Net Assets 2012: $242,5442012Assets 2013: $328,804Liabilities 2013: $41,653Net Assets 2013: $287,1512013Assets 2014: $376,810Liabilities 2014: $50,468Net Assets 2014: $326,3422014Assets 2015: $408,598Liabilities 2015: $63,653Net Assets 2015: $344,9452015Assets 2016: $465,304Liabilities 2016: $81,288Net Assets 2016: $384,0162016Assets 2017: $494,298Liabilities 2017: $86,402Net Assets 2017: $407,8962017Assets 2018: $452,184Liabilities 2018: $16,762Net Assets 2018: $435,4222018Assets 2019: $483,530Liabilities 2019: $15,304Net Assets 2019: $468,2262019Assets 2020: $562,813Liabilities 2020: $15,091Net Assets 2020: $547,7222020Assets 2021: $637,890Liabilities 2021: $17,502Net Assets 2021: $620,3882021Assets 2022: $677,273Liabilities 2022: $8,355Net Assets 2022: $668,9182022Assets 2023: $705,051Liabilities 2023: $14,848Net Assets 2023: $690,2032023Assets 2024: $786,131Liabilities 2024: $11,856Net Assets 2024: $774,2752024Assets 2025: $860,536Liabilities 2025: $10,013Net Assets 2025: $850,5232025

Highlighted filing

2017

Assets$494,298
Liabilities$86,402
Net Assets$407,896
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $380,9732011Expenses 2012: $425,9462012Expenses 2013: $346,4582013Revenue 2014: $394,612Expenses 2014: $355,989Net Income 2014: $38,6232014Revenue 2015: $378,360Expenses 2015: $359,091Net Income 2015: $19,2692015Revenue 2016: $513,822Expenses 2016: $474,554Net Income 2016: $39,2682016Revenue 2017: $530,999Expenses 2017: $507,045Net Income 2017: $23,9542017Revenue 2018: $636,222Expenses 2018: $609,298Net Income 2018: $26,9242018Revenue 2019: $661,123Expenses 2019: $628,113Net Income 2019: $33,0102019Revenue 2020: $667,729Expenses 2020: $587,262Net Income 2020: $80,4672020Revenue 2021: $680,458Expenses 2021: $607,969Net Income 2021: $72,4892021Revenue 2022: $686,077Expenses 2022: $637,647Net Income 2022: $48,4302022Revenue 2023: $711,726Expenses 2023: $690,802Net Income 2023: $20,9242023Revenue 2024: $782,878Expenses 2024: $698,848Net Income 2024: $84,0302024Revenue 2025: $742,885Expenses 2025: $666,316Net Income 2025: $76,5692025

Highlighted filing

2017

Revenue$530,999
Expenses$507,045
Net Income$23,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$530,999
Mission and Program Overview

Mission

Provides services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,296$205,252▲ $37,956
Cash and Non-Interest-Bearing Accounts$235,576$133,601▼ $101,975
Savings and Temporary Cash Investments$34,668$125,305▲ $90,637
Pledges and Grants Receivable$25,648$28,368▲ $2,720
Investments in Publicly Traded Securities$1,846$1,772▼ $74
Accounts Receivable$270--
Total Assets$465,304$494,298▲ $28,994
Liabilities
Deferred Revenue$62,514$73,503▲ $10,989
Accounts Payable and Accrued Expenses$9,993$12,899▲ $2,906
Mortgage Notes Payable Secured by Investment Property$8,781--
Total Liabilities$81,288$86,402▲ $5,114
Net Assets / Fund Balance
Unrestricted Net Assets$352,953$405,149▲ $52,196
Temporarily Rstr Net Assets$31,063$2,747▼ $28,316
Total Net Assets Fund Balance$384,016$407,896▲ $23,880
Total Liabilities and Net Assets / Fund Balance$465,304$494,298▲ $28,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,385$82,394$211,779
Equipment$75,867$65,791$141,658
Leasehold Improvements-$4,279$4,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CarrubbaExecutive DiFT$77,234$2,081$79,315

Board Members and Trustees

NameTitle
Rita CarsonPresident
Barbara LashbrookDirector
Carolyn TheismannDirector
Kathlene EllisDirector
Patricia UrsoSecretary/tr
Donna BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,224
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$26,092
All Other Contributions
$7,455
Change in Net Assets
$23,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,999
Revenue Not Reported on Form 990
$-74
Total Revenue per Audited Statements
$530,925
Total Revenue per Form 990
$530,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,394
Other Expenses$97,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,766$43,280-$247,046
Current Officers, Directors, Trustees, and Key Employees$82,923--$82,923
Other Employee Benefits$37,960$14,890-$52,850
Payroll Taxes$23,067$3,508-$26,575
Depreciation Depletion$15,351$526-$15,877
Office Expenses$13,511$1,328-$14,839
Travel$11,974--$11,974
Insurance$9,888$1,099-$10,987
All Other Expenses$5,417$477-$5,894
Occupancy$4,874$542-$5,416
Fees for Services Accounting-$4,250-$4,250
Other Expenses$4,000$672-$4,000
Advertising$513$57-$570
Interest$156$17-$173
Total Functional Expenses$435,635$71,410$0$507,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,045
Total Expenses per Audited Statements$507,045
Total Expenses per Form 990$507,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is made available to all board members to review and approve prior to filing.”

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

“The organization enforces its conflicts of interest policy by requiring board members to review and sign off on annually.”

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

“The executive director's salary is reviewed and approved yearly when the board prepares the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Independent
EIN
22-2663199
Phone
7166613010
Address
843 NORTH MAIN STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Rita Carson
Title
President
Phone
7166613010
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Carson
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
1

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02074882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074882
IRS990ScheduleA/TotalSupportAmt02078338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211779
IRS990ScheduleD/EquipmentGrp/BookValueAmt075867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141658
IRS990ScheduleD/ExpensesSubtotalAmt0507045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74
IRS990ScheduleD/RevenueNotReportedAmt0-74
IRS990ScheduleD/RevenueSubtotalAmt0530999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205252
IRS990ScheduleD/TotalExpensesPerForm990Amt0507045
IRS990ScheduleD/TotalRevenuePerForm990Amt0530999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICTS OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO REVIEW AND SIGN OFF ON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED YEARLY WHEN THE BOARD PREPARES THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465304
IRS990/TotalAssetsEOYAmt0494298
IRS990/TotalAssetsGrp/BOYAmt0465304
IRS990/TotalAssetsGrp/EOYAmt0494298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504224
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081288
IRS990/TotalLiabilitiesEOYAmt086402
IRS990/TotalLiabilitiesGrp/BOYAmt081288
IRS990/TotalLiabilitiesGrp/EOYAmt086402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407896
IRS990/TotalOtherCompensationAmt02081
IRS990/TotalProgramServiceExpensesAmt0435635
IRS990/TotalReportableCompFromOrgAmt077234
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530999
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494298
IRS990/TravelGrp/ProgramServicesAmt011974
IRS990/TravelGrp/TotalAmt011974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 NORTH MAIN STREET
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ILC-JAMESTOWN-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166613010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222663199
ReturnHeader/Filer/PhoneNum07166613010
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636488E819B1E69DE72462A25DC3185ADB039A6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636488E819B1E69DE72462A25DC3185ADB039A6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,298
Liabilities
$86,402
Net assets
$407,896
Revenue
$530,999
Expenses
$507,045
Net income
$23,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.10$8.51$7.43$6.66$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.12$7.74$7.83$6.99$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.15$6.90$7.12$6.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.69$6.86$6.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.18$6.20$6.80$6.08$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$6.68$5.87$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$6.61$6.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.17$4.35$6.36$6.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.86$4.08$5.31$5.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$5.14$4.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.64$3.45$3.78$3.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.26$3.95$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.42$2.87$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.05$2.43$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.69$2.44$3.81
Peer Organizations

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