Civic Intelligence

Southwestern Independent Living Center Inc.

990 • Fiscal year 2019 • EIN 22-2663199

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

5.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$92,843

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$483,530

Up $31,346 (+6.9%) from 2018

Net Assets

Up

$468,226

Up $32,804 (+7.5%) from 2018

Liabilities

Down

$15,304

Down $1,458 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$661,123

Up $24,901 (+3.9%) from 2018

Expenses

Up

$628,113

Up $18,815 (+3.1%) from 2018

Net Income

Up

$33,010

Up $6,086 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$483,530
Liabilities$15,304
Net Assets$468,226
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$661,123
Expenses$628,113
Net Income$33,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$661,123
Mission and Program Overview

Mission

Provides services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,196$188,264▲ $72,068
Land, Buildings, and Equipment, Net$196,720$172,935▼ $23,785
Pledges and Grants Receivable$83,798$105,957▲ $22,159
Cash and Non-Interest-Bearing Accounts$52,046$13,494▼ $38,552
Investments in Publicly Traded Securities$2,374$2,168▼ $206
Prepaid Expenses and Deferred Charges$1,050$700▼ $350
Accounts Receivable-$12-
Total Assets$452,184$483,530▲ $31,346
Liabilities
Accounts Payable and Accrued Expenses$16,762$15,304▼ $1,458
Total Liabilities$16,762$15,304▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$432,675$465,479▲ $32,804
Temporarily Rstr Net Assets$2,747$2,747→ $0
Total Net Assets Fund Balance$435,422$468,226▲ $32,804
Total Liabilities and Net Assets / Fund Balance$452,184$483,530▲ $31,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,865$92,914$211,779
Equipment$54,070$97,236$151,306
Leasehold Improvements-$4,279$4,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CarrubbaExecutive DiFT$90,693$2,150$92,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$634,980
Program Service Revenue
$0
Investment Income
$2,195
Other Revenue
$23,948
All Other Contributions
$58,652
Change in Net Assets
$33,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,123
Revenue Not Reported on Form 990
$-206
Total Revenue per Audited Statements
$660,917
Total Revenue per Form 990
$661,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,721
Other Expenses$103,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,091$47,011-$324,102
Current Officers, Directors, Trustees, and Key Employees$92,843--$92,843
Other Employee Benefits$56,696$18,367-$75,063
Payroll Taxes$29,005$3,708-$32,713
Depreciation Depletion$23,259$526-$23,785
Office Expenses$15,709$1,808-$17,517
Travel$12,634--$12,634
Insurance$10,949$1,216-$12,165
All Other Expenses$6,602$487-$7,089
Occupancy$5,027$559-$5,586
Fees for Services Accounting-$4,526-$4,526
Other Expenses$2,478$334-$2,478
Advertising$90$10-$100
Total Functional Expenses$549,561$78,552$0$628,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,113
Total Expenses per Audited Statements$628,113
Total Expenses per Form 990$628,113
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
Donna Brown
Title
Vice President
Phone
7166613010
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Brown
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15

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/CurrentTaxYearMinus2YearsAmt0504224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02590850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02590850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02590850
IRS990ScheduleA/TotalSupportAmt02595142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211779
IRS990ScheduleD/EquipmentGrp/BookValueAmt054070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151306
IRS990ScheduleD/ExpensesSubtotalAmt0628113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-206
IRS990ScheduleD/RevenueNotReportedAmt0-206
IRS990ScheduleD/RevenueSubtotalAmt0661123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172935
IRS990ScheduleD/TotalExpensesPerForm990Amt0628113
IRS990ScheduleD/TotalRevenuePerForm990Amt0661123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628113
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0483530
IRS990/TotalAssetsGrp/BOYAmt0452184
IRS990/TotalAssetsGrp/EOYAmt0483530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634980
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016762
IRS990/TotalLiabilitiesEOYAmt015304
IRS990/TotalLiabilitiesGrp/BOYAmt016762
IRS990/TotalLiabilitiesGrp/EOYAmt015304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468226
IRS990/TotalOtherCompensationAmt02150
IRS990/TotalProgramServiceExpensesAmt0549561
IRS990/TotalReportableCompFromOrgAmt090693
IRS990/TotalRevenueGrp/ExclusionAmt02195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483530
IRS990/TravelGrp/ProgramServicesAmt012634
IRS990/TravelGrp/TotalAmt012634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 NORTH MAIN STREET
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ILC-JAMESTOWN-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166613010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId0992788D86A80C63CE1B245C7B0586EFA1C12A9DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992788D86A80C63CE1B245C7B0586EFA1C12A9DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.247.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,530
Liabilities
$15,304
Net assets
$468,226
Revenue
$661,123
Expenses
$628,113
Net income
$33,010
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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