Civic Intelligence

West Central Illinois Aging &

EIN 23-7323751 • 501(c)3 • Quincy, IL

Profile

SERVICES FOR THE AGED.

639 York StQuincy, IL 62301
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$414,738

Down $89,874 (-18%) from 2023

Liabilities

Down

$7,642

Down $33,200 (-81%) from 2023

Net Assets

Down

$407,096

Down $56,674 (-12%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$1,601,209

Up $89,240 (+5.9%) from 2023

Expenses

Up

$1,578,761

Up $83,798 (+5.6%) from 2023

Net Income

Up

$22,448

Up $5,442 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $113,705Liabilities 2016: $196,686Net Assets 2016: -$82,9812016Assets 2017: $69,238Liabilities 2017: $171,731Net Assets 2017: -$102,4932017Assets 2023: $504,612Liabilities 2023: $40,842Net Assets 2023: $463,7702023Assets 2024: $414,738Liabilities 2024: $7,642Net Assets 2024: $407,0962024

Highlighted filing

2024

Assets$414,738
Liabilities$7,642
Net Assets$407,096
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,047,681Expenses 2016: $1,055,283Net Income 2016: -$7,6022016Revenue 2017: $966,535Expenses 2017: $986,047Net Income 2017: -$19,5122017Revenue 2023: $1,511,969Expenses 2023: $1,494,963Net Income 2023: $17,0062023Revenue 2024: $1,601,209Expenses 2024: $1,578,761Net Income 2024: $22,4482024

Highlighted filing

2024

Revenue$1,601,209
Expenses$1,578,761
Net Income$22,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$414,738
Liabilities
$7,642
Net assets
$407,096
Revenue
$1,601,209
Expenses
$1,578,761
Net income
$22,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.60$1.58$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.51$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.08$1.05$1.06$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$966,535
Mission and Program Overview

Mission

SERVICES FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,430$44,239▲ $19,809
Cash and Non-Interest-Bearing Accounts$68,764$12,089▼ $56,675
Pledges and Grants Receivable$18,941$11,340▼ $7,601
Total Assets$113,705$69,238▼ $44,467
Other Assets Total$1,570$1,570→ $0
Liabilities
Other Liabilities$149,990$140,830▼ $9,160
Accounts Payable and Accrued Expenses$32,164$27,857▼ $4,307
Unsecured Notes Loans Payable$14,532$3,044▼ $11,488
Total Liabilities$196,686$171,731▼ $24,955
Net Assets / Fund Balance
Unrestricted Net Assets$-82,981$-102,493▼ $19,512
Total Net Assets Fund Balance$-82,981$-102,493▼ $19,512
Total Liabilities and Net Assets / Fund Balance$113,705$69,238▼ $44,467
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Richard NewmanDirector
Roberta YoungDirector
Ruth HallDirector
Barb LehneSecretary/tr
Jeanette ShraderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,606
Program Service Revenue
$219,496
Investment Income
$0
Other Revenue
$393,433
Change in Net Assets
$-19,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,535
Total Revenue per Audited Statements
$966,535
Total Revenue per Form 990
$966,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,551
Other Expenses$287,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,139$112,157-$480,296
Other Employee Benefits$162,488$49,135-$211,623
Occupancy$101,335$3,107-$104,442
Other Expenses$17,449$16,081-$16,081
All Other Expenses$7,219$8,613-$15,832
Information Technology$12,208$2,596-$14,804
Pension Plan Contributions$5,874$758-$6,632
Advertising$3,798$1,410-$5,208
Insurance-$4,553-$4,553
Office Expenses$2,205$913-$3,118
Travel$2,596$479-$3,075
Conferences and Meetings$496--$496
Interest-$357-$357
Total Functional Expenses$767,657$218,390$0$986,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,047
Total Expenses per Audited Statements$986,047
Total Expenses per Form 990$986,047
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
Due to Wciaaa$136,245
Cash Held on Behalf of Others$4,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Aging &
EIN
23-7323751
Address
639 YORK ST, QUINCY, IL 62301

Signing Officer

Name
Loretta Lewis
Title
Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Lewis
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
Preparer
Elizabeth Haire
Phone
2172220072
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide ombudsman services for senior citizens; provide activiy director, janitorial, bookkeeping services for other not-for-profits that serve senior citizens in west central illinois”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE OMBUDSMAN SERVICES FOR SENIOR CITIZENS; PROVIDE ACTIVIY DIRECTOR, JANITORIAL, BOOKKEEPING SERVICES FOR OTHER NOT-FOR-PROFITS THAT SERVE SENIOR CITIZENS IN WEST CENTRAL ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0767657
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069238
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ILLINOIS AGING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471023643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A HAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02018-08-15T17:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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