Civic Intelligence

West Central Illinois Aging and Disability Resource Center

990 • Fiscal year 2016 • EIN 23-7323751

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
639 York StQuincy, IL 62301

(217) 223-7904

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$113,705

No earlier filing loaded for comparison.

Net Assets

-$82,981

No earlier filing loaded for comparison.

Liabilities

$196,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$1,047,681

No earlier filing loaded for comparison.

Expenses

$1,055,283

No earlier filing loaded for comparison.

Net Income

-$7,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$113,705
Liabilities$196,686
Net Assets-$82,981
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,047,681
Expenses$1,055,283
Net Income-$7,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,047,681
Mission and Program Overview

Mission

SERVICES FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,250$68,764▲ $58,514
Accounts Receivable$12,297$24,430▲ $12,133
Pledges and Grants Receivable$1,169$18,941▲ $17,772
Total Assets$25,286$113,705▲ $88,419
Other Assets Total$1,570$1,570→ $0
Liabilities
Other Liabilities$36,988$149,990▲ $113,002
Accounts Payable and Accrued Expenses$38,011$32,164▼ $5,847
Unsecured Notes Loans Payable$25,666$14,532▼ $11,134
Total Liabilities$100,665$196,686▲ $96,021
Net Assets / Fund Balance
Unrestricted Net Assets$-75,379$-82,981▼ $7,602
Total Net Assets Fund Balance$-75,379$-82,981▼ $7,602
Total Liabilities and Net Assets / Fund Balance$25,286$113,705▲ $88,419
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth HallPresident
Jeanette ShraderDirector
Lynn RobinsonDirector
Richard NewmanDirector
Roberta YoungSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$357,785
Program Service Revenue
$209,446
Investment Income
$42
Other Revenue
$480,408
Change in Net Assets
$-7,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,681
Total Revenue per Audited Statements
$1,047,681
Total Revenue per Form 990
$1,047,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,186
Other Expenses$382,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,967$103,353-$497,320
Other Employee Benefits$133,990$35,786-$169,776
Occupancy$122,460$7,513-$129,973
All Other Expenses$12,061$17,893-$29,954
Other Expenses$26,825$24,191-$24,191
Information Technology$13,410$4,635-$18,045
Advertising$6,510$906-$7,416
Pension Plan Contributions$5,506$584-$6,090
Office Expenses$1,589$4,403-$5,992
Travel$3,686$722-$4,408
Fees for Services Accounting$4,000--$4,000
Interest-$554-$554
Conferences and Meetings$467--$467
Total Functional Expenses$802,455$252,828$0$1,055,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,283
Total Expenses per Audited Statements$1,055,283
Total Expenses per Form 990$1,055,283
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$13,745
Due to Wci Nutrition-
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

“No documents available to the public”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Lewis
Voting Board Members
5
Independent Board Members
0
Employees
36

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 Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032164
IRS990/AccountsReceivableGrp/BOYAmt012297
IRS990/AccountsReceivableGrp/EOYAmt024430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR THE AGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0906
IRS990/AdvertisingGrp/ProgramServicesAmt06510
IRS990/AdvertisingGrp/TotalAmt07416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012061
IRS990/AllOtherExpensesGrp/TotalAmt029954
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORETTA LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02172237904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 YORK
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0639 YORK
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010250
IRS990/CashNonInterestBearingGrp/EOYAmt068764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0467
IRS990/ConferencesMeetingsGrp/TotalAmt0467
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0382097
IRS990/CYOtherRevenueAmt0480408
IRS990/CYProgramServiceRevenueAmt0209446
IRS990/CYRevenuesLessExpensesAmt0-7602
IRS990/CYSalariesCompEmpBnftPaidAmt0673186
IRS990/CYTotalExpensesAmt01055283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF MULTI PURPOSE SENIOR CENTER TO PROVIDE RECREATIONAL ACTIVITIES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE SHRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0357785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04635
IRS990/InformationTechnologyGrp/ProgramServicesAmt013410
IRS990/InformationTechnologyGrp/TotalAmt018045
IRS990/InterestGrp/ManagementAndGeneralAmt0554
IRS990/InterestGrp/TotalAmt0554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045477
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045477
IRS990/MissionDesc0SERVICES FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-75379
IRS990/NetAssetsOrFundBalancesEOYAmt0-82981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07513
IRS990/OccupancyGrp/ProgramServicesAmt0122460
IRS990/OccupancyGrp/TotalAmt0129973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04403
IRS990/OfficeExpensesGrp/ProgramServicesAmt01589
IRS990/OfficeExpensesGrp/TotalAmt05992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570
IRS990/OtherAssetsTotalGrp/EOYAmt01570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169776
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124191
IRS990/OtherExpensesGrp/ProgramServicesAmt022159
IRS990/OtherExpensesGrp/ProgramServicesAmt155825
IRS990/OtherExpensesGrp/ProgramServicesAmt226825
IRS990/OtherExpensesGrp/TotalAmt074447
IRS990/OtherExpensesGrp/TotalAmt155825
IRS990/OtherExpensesGrp/TotalAmt226825
IRS990/OtherExpensesGrp/TotalAmt324191
IRS990/OtherLiabilitiesGrp/BOYAmt036988
IRS990/OtherLiabilitiesGrp/EOYAmt0149990
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRIPS & TOURS, NET
IRS990/OtherRevenueMiscGrp/Desc2BUS RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219250
IRS990/OtherRevenueTotalAmt0480408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497320
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05506
IRS990/PensionPlanContributionsGrp/TotalAmt06090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORETTA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MULTI PURPOSE SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155950
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076233
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INFORMATION & ASSISTANCE SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OMBUDSMAN SERVICES FOR SENIOR CITIZENS; PROVIDE ACTIVIY DIRECTOR, JANITORIAL, BOOKKEEPING SERVICES FOR OTHER NOT-FOR-PROFITS THAT SERVE SENIOR CITIZENS IN WEST CENTRAL ILLINOIS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0369582
IRS990/PYOtherRevenueAmt0328019
IRS990/PYProgramServiceRevenueAmt0147035
IRS990/PYRevenuesLessExpensesAmt0-54572
IRS990/PYSalariesCompEmpBnftPaidAmt0448213
IRS990/PYTotalExpensesAmt0817795
IRS990/PYTotalRevenueAmt0763223
IRS990/ReconcilationRevenueExpnssAmt0-7602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt092,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt01097294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097294
IRS990ScheduleA/TotalSupportAmt01190248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01055283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WCIAAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WCI NUTRITION
IRS990ScheduleD/RevenueSubtotalAmt01047681
IRS990ScheduleD/TotalExpensesPerForm990Amt01055283
IRS990ScheduleD/TotalLiabilityAmt0149990
IRS990ScheduleD/TotalRevenuePerForm990Amt01047681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025286
IRS990/TotalAssetsEOYAmt0113705
IRS990/TotalAssetsGrp/BOYAmt025286
IRS990/TotalAssetsGrp/EOYAmt0113705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357785
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100665
IRS990/TotalLiabilitiesEOYAmt0196686
IRS990/TotalLiabilitiesGrp/BOYAmt0100665
IRS990/TotalLiabilitiesGrp/EOYAmt0196686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82981
IRS990/TotalOtherProgSrvcExpenseAmt036846
IRS990/TotalProgramServiceExpensesAmt0802455
IRS990/TotalProgramServiceRevenueAmt0209446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113705
IRS990/TravelGrp/ManagementAndGeneralAmt0722
IRS990/TravelGrp/ProgramServicesAmt03686
IRS990/TravelGrp/TotalAmt04408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-82981
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025666
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014532
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ILLINOIS AGING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237323751
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK ST
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02017-05-15T16:41:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,705
Liabilities
$196,686
Net assets
-$82,981
Revenue
$1,047,681
Expenses
$1,055,283
Net income
-$7,602
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