Civic Intelligence

West Central Illinois Aging and Disability Resource Center

990 • Fiscal year 2024 • EIN 23-7323751

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 24, 2024

Organization ProfileN/A
639 York St 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

37th percentile

0.02x

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

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$407,096

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

Liabilities

Down

$7,642

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

Revenue And Expenses
Liabilities / Revenue24th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

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

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,601,209
Expenses$1,578,761
Net Income$22,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 24, 2024
Return Version
2023v6.0
Gross Receipts
$1,601,209
Mission and Program Overview

Mission

SERVICES FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,008$389,596▲ $47,588
Accounts Receivable$162,604--
Pledges and Grants Receivable-$25,142-
Total Assets$504,612$414,738▼ $89,874
Liabilities
Accounts Payable and Accrued Expenses$38,092$7,642▼ $30,450
Deferred Revenue$2,750--
Total Liabilities$40,842$7,642▼ $33,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,920$407,096▲ $18,176
Net Assets With Donor Restrictions$74,850--
Total Net Assets Fund Balance$463,770$407,096▼ $56,674
Total Liabilities and Net Assets / Fund Balance$504,612$414,738▼ $89,874
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Barbara LehneMember
Cheryl DillardMember
Karen YinglingMember
Lyndi SmithMember
Sherry SparksSecretary/tr
David MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,976
Program Service Revenue
$874,300
Investment Income
$4,005
Other Revenue
$234,928
All Other Contributions
$13,659
Change in Net Assets
$22,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,209
Total Revenue per Audited Statements
$1,601,209
Total Revenue per Form 990
$1,601,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,795
Other Expenses$696,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,916$96,532-$669,448
Other Employee Benefits$133,443$12,563-$146,006
Occupancy$96,446--$96,446
Payroll Taxes$46,840$7,674-$54,514
Office Expenses$34,613$2,567-$37,180
Other Expenses$35,009$255-$35,264
Information Technology$21,803$5-$21,808
Fees for Services Accounting$18,636--$18,636
Pension Plan Contributions$9,186$2,641-$11,827
All Other Expenses$9,120$2,211-$11,331
Insurance$8,843--$8,843
Advertising$4,609--$4,609
Travel$2,131--$2,131
Total Functional Expenses$1,444,163$134,598$0$1,578,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,761
Total Expenses per Audited Statements$1,578,761
Total Expenses per Form 990$1,578,761
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, Page 6, Part VI, Line 11B

“The 990 is reveiwed 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
Phone
2172237904
Address
639 YORK ST STE 333, QUINCY, IL 62301

Signing Officer

Name
Lynn Robinson
Title
President
Phone
2172237904
Signed
2024-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Robinson
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
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ReturnHeader/ReturnTs02025-01-23T10:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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