Civic Intelligence

West Central Illinois Aging and Disability Resource Center

990 • Fiscal year 2017 • EIN 23-7323751

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,238

Down $44,467 (-39%) from 2016

Net Assets

Down

-$102,493

Down $19,512 (-24%) from 2016

Liabilities

Down

$171,731

Down $24,955 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$966,535

Down $81,146 (-7.7%) from 2016

Expenses

Down

$986,047

Down $69,236 (-6.6%) from 2016

Net Income

Down

-$19,512

Down $11,910 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$69,238
Liabilities$171,731
Net Assets-$102,493
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$966,535
Expenses$986,047
Net Income-$19,512
Open 2017 Filing
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 Pay49th 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,238
Liabilities
$171,731
Net assets
-$102,493
Revenue
$966,535
Expenses
$986,047
Net income
-$19,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits