Civic Intelligence

West Central Illinois Aging and Disability Resource Center

990 • Fiscal year 2023 • EIN 23-7323751

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
639 York Street Ste 333Quincy, IL 62301

(217) 223-7904

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$504,612

Up $435,374 (+629%) from 2017

Net Assets

Up

$463,770

Up $566,263 (+552%) from 2017

Liabilities

Down

$40,842

Down $130,889 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$1,511,969

Up $545,434 (+56%) from 2017

Expenses

Up

$1,494,963

Up $508,916 (+52%) from 2017

Net Income

Up

$17,006

Up $36,518 (+187%) from 2017

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

2023

Assets$504,612
Liabilities$40,842
Net Assets$463,770
Open 2023 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

2023

Revenue$1,511,969
Expenses$1,494,963
Net Income$17,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,511,969
Mission and Program Overview

Mission

SERVICES FOR THE AGED.

Services for the Aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,525$342,008▲ $33,483
Accounts Receivable$164,623$162,604▼ $2,019
Total Assets$483,243$504,612▲ $21,369
Other Assets Total$10,095$0▼ $10,095
Liabilities
Accounts Payable and Accrued Expenses$33,729$38,092▲ $4,363
Deferred Revenue$2,750$2,750→ $0
Total Liabilities$36,479$40,842▲ $4,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,914$388,920▲ $14,006
Net Assets With Donor Restrictions$71,850$74,850▲ $3,000
Total Net Assets Fund Balance$446,764$463,770▲ $17,006
Total Liabilities and Net Assets / Fund Balance$483,243$504,612▲ $21,369
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Phyllis SmithVice President
Cheryl DillardMember
David MooreMember
JoAnn WilmottMember
Karen YinglingMember
Sherry SparksMember
Barb LehneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,576
Program Service Revenue
$586,050
Investment Income
$1,649
Other Revenue
$427,694
All Other Contributions
$14,962
Change in Net Assets
$17,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,511,969
Total Revenue per Form 990
$1,511,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,962
Other Expenses$695,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,201$90,720-$607,921
Other Employee Benefits$117,124$11,535-$128,659
Occupancy$102,695--$102,695
Payroll Taxes$43,153$7,324-$50,477
Other Expenses$45,045$27,411-$45,045
Fees for Services Accounting$41,200--$41,200
Insurance$14,011$22,590-$36,601
All Other Expenses$33,642$36-$33,678
Office Expenses$28,227$3,478-$31,705
Information Technology$19,098$4-$19,102
Pension Plan Contributions$10,429$2,476-$12,905
Advertising$4,408--$4,408
Travel$2,915--$2,915
Conferences and Meetings$573--$573
Total Functional Expenses$1,329,389$165,574$0$1,494,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,963
Total Expenses per Audited Statements$1,494,963
Total Expenses per Form 990$1,494,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 B, line 11B

“The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Aging & Disability
EIN
23-7323751
Phone
2172237904
Address
639 York Street Ste 333, Quincy, IL 62301

Signing Officer

Name
Lynn Robinson
Title
President
Phone
2172237904
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Robinson
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
3200 Robbins Road Ste 200A, Springfield, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Center is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the year ended September 30, 2023.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0661158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02146324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.62270
IRS990ScheduleA/PublicSupportTotal170Amt02669199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669199
IRS990ScheduleA/TotalSupportAmt04920310
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Center is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the year ended September 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01494963
IRS990ScheduleD/TotalRevenuePerForm990Amt01511969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496576
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036479
IRS990/TotalLiabilitiesEOYAmt040842
IRS990/TotalLiabilitiesGrp/BOYAmt036479
IRS990/TotalLiabilitiesGrp/EOYAmt040842
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01329389
IRS990/TotalProgramServiceRevenueAmt0586050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02915
IRS990/TravelGrp/TotalAmt02915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 York St Ste 333
IRS990/USAddress/CityNm0Quincy
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IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,612
Liabilities
$40,842
Net assets
$463,770
Revenue
$1,511,969
Expenses
$1,494,963
Net income
$17,006
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
2023Detailed filing. Detailed filing data is available for this year.$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