Civic Intelligence

West Central Illinois Area Agency on Aging

990 • Fiscal year 2014 • EIN 23-7392059

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.WCIAGINGNETWORK.ORG
639 York62301

(217) 223-7904

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

$8,496,961

No earlier filing loaded for comparison.

Net Assets

$7,823,667

No earlier filing loaded for comparison.

Liabilities

$673,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$2,934,732

No earlier filing loaded for comparison.

Expenses

$2,903,700

No earlier filing loaded for comparison.

Net Income

$31,032

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.

$10M$5.0M$0Assets 2014: $8,496,961Liabilities 2014: $673,294Net Assets 2014: $7,823,6672014Assets 2016: $8,477,259Liabilities 2016: $464,685Net Assets 2016: $8,012,5742016Assets 2017: $8,885,086Liabilities 2017: $623,223Net Assets 2017: $8,261,8632017Assets 2018: $8,908,785Liabilities 2018: $700,135Net Assets 2018: $8,208,6502018Assets 2019: $1,350,448Liabilities 2019: $676,875Net Assets 2019: $673,5732019Assets 2020: $1,841,190Liabilities 2020: $1,153,191Net Assets 2020: $687,9992020Assets 2021: $1,327,178Liabilities 2021: $587,429Net Assets 2021: $739,7492021Assets 2022: $1,183,081Liabilities 2022: $402,705Net Assets 2022: $780,3762022Assets 2023: $1,041,017Liabilities 2023: $191,481Net Assets 2023: $849,5362023Assets 2024: $1,005,827Liabilities 2024: $149,222Net Assets 2024: $856,6052024

Highlighted filing

2014

Assets$8,496,961
Liabilities$673,294
Net Assets$7,823,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,934,732Expenses 2014: $2,903,700Net Income 2014: $31,0322014Revenue 2016: $2,341,801Expenses 2016: $2,297,400Net Income 2016: $44,4012016Revenue 2017: $2,709,786Expenses 2017: $2,460,497Net Income 2017: $249,2892017Revenue 2018: $2,566,433Expenses 2018: $2,619,646Net Income 2018: -$53,2132018Revenue 2019: $1,900,533Expenses 2019: $1,812,911Net Income 2019: $87,6222019Revenue 2020: $2,366,125Expenses 2020: $2,351,699Net Income 2020: $14,4262020Revenue 2021: $2,378,679Expenses 2021: $2,338,172Net Income 2021: $40,5072021Revenue 2022: $2,342,464Expenses 2022: $2,300,732Net Income 2022: $41,7322022Revenue 2023: $2,810,969Expenses 2023: $2,743,271Net Income 2023: $67,6982023Revenue 2024: $2,982,412Expenses 2024: $2,977,127Net Income 2024: $5,2852024

Highlighted filing

2014

Revenue$2,934,732
Expenses$2,903,700
Net Income$31,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,361,389
Mission and Program Overview

Mission

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,006,032$7,006,032→ $0
Cash and Non-Interest-Bearing Accounts$264,075$171,792▼ $92,283
Pledges and Grants Receivable-$89,284-
Accounts Receivable$112,051$22,253▼ $89,798
Prepaid Expenses and Deferred Charges$7,632$21,840▲ $14,208
Inventories for Sale or Use$2,275$4,145▲ $1,870
Investments in Publicly Traded Securities$2,121$2,121→ $0
Total Assets$8,522,582$8,496,961▼ $25,621
Other Assets Total$1,128,396$1,179,494▲ $51,098
Liabilities
Other Liabilities$522,060$582,654▲ $60,594
Mortgage Notes Payable Secured by Investment Property$134,733--
Grants Payable$49,595$54,130▲ $4,535
Accounts Payable and Accrued Expenses$25,598$36,510▲ $10,912
Total Liabilities$731,986$673,294▼ $58,692
Net Assets / Fund Balance
Unrestricted Net Assets$7,685,426$7,721,219▲ $35,793
Temporarily Rstr Net Assets$105,170$102,448▼ $2,722
Total Net Assets Fund Balance$7,790,596$7,823,667▲ $33,071
Total Liabilities and Net Assets / Fund Balance$8,522,582$8,496,961▼ $25,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,006,032--
Other Assets Org$-5,429--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Arlene MillerDirector
Carol ShephardDirector
Garold WainmanDirector
Jerry RigginsDirector
Les SongtagDirector
Lynn RobinsonDirector
Martha WilliamsDirector
Patty SontagDirector
Phyllis SmithDirector
Richard NewmanDirector
Ruth HallDirector
Sheila GreenliefDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,865
Program Service Revenue
$1,247,957
Investment Income
$0
Other Revenue
$-50,090
All Other Contributions
$100,304
Change in Net Assets
$31,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,732
Total Revenue per Audited Statements
$2,934,732
Total Revenue per Form 990
$2,934,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,436,583
Other Expenses$1,106,891
Salaries, Compensation, and Employee Benefits$360,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,436,583--$1,436,583
Other Salaries and Wages$43,792$237,670-$281,462
Other Employee Benefits$5,385$73,379-$78,764
All Other Expenses$916$23,094-$24,010
Interest-$20,192-$20,192
Other Expenses$13,071$3,125-$16,196
Occupancy$614$10,860-$11,474
Travel$392$6,646-$7,038
Fees for Services Accounting$332$6,319-$6,651
Office Expenses$4,543$1,274-$5,817
Insurance$220$4,206-$4,426
Fees for Services Legal$5$1,008-$1,013
Conferences and Meetings$26$698-$724
Total Functional Expenses$2,423,988$479,712$0$2,903,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,700
Total Expenses per Audited Statements$2,903,700
Total Expenses per Form 990$2,903,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1409673-3Title Iiic Nutrition$663,728
37-1247121-3Title Iiid$131,740
23-7392059-3Iiib State$82,472
37-1247121-3Title Iiie$80,471
23-7325751-3Title Iiib Trans&sc$69,030
37-1247121-3Comm Based Services$67,775
37-1247121-3Comm Based Services$45,441
37-1409673-3Title Iiib Trans&i&a$42,898
37-1247121-3Civil Monetary Penal$37,500
37-1247121-3Comm Based Aaa$31,939
37-1247121-3Ltc Ombudsmand Progr$26,143
37-1240360-3Title Iiib Trans&i&a$19,000
37-0971200-3Elder Abuse$15,000
37-1224417-3Ombudsman$15,000
68-0494806-3Comm Based Aaa$15,000
23-7325751-3Comm Based Services$12,882
37-1247121-3Title Iiib Resp&i&a$12,107
37-0971200-3Title Iiib State$12,000
23-7392059---$11,209
37-1247121-3Title Iiie$10,949
23-7223749-3Title Iiib Trans&i&a$10,500
68-0494806-3Title Iiib Legal$9,379
68-0494806-3Senior Health Assist$5,327
23-7325751-3Comm Based Aaa$5,285
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
Line of Credit$492,500
Cash Held on Behalf of Others$90,154
Governance and Compliance

Governance Checklist

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

“Auditor holds exit conference with management and review audited financial statements and form 990”

Form 990, Page 6, Part VI, Line 15A

“Board of directors votes on annual compensation of director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7392059
Phone
2172237904

Signing Officer

Name
Lynn Niewohner
Title
Director
Phone
2172237904
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
20
Volunteers
62

Preparer

Preparer
Danielle M Fleer
Phone
2172220072
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Title iii e services, store volunteers”

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

“Title iiid community services,title v senior employment services, title vii elder abuse, senior employment specialist program, ombudsmans activities, long term care systems development,elder abuse & neglect, senior health assistance, community based programs, long term care ombudsman, arra chronic disease self management, other (flexible senior services, money follows person, civil monetary penalties funding)”

Form 990, Part XI, Line 9

“Senior center expenses netted with revenue 0 senior center net revenue 0”

Form 990, Part XI, Line 9

“Prior period adjustment 2,039 +”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Senior center expenses netted with revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Senior center net revenue 0”

Raw XML AppendixShowing 400 of 663 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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IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III E NATIONAL FAMILY CAREGIVER SUPPORT
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IRS990/PYContributionsGrantsAmt01747139
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01306039
IRS990/PYOtherRevenueAmt0-28804
IRS990/PYProgramServiceRevenueAmt01557373
IRS990/PYRevenuesLessExpensesAmt0199027
IRS990/PYSalariesCompEmpBnftPaidAmt0390113
IRS990/PYTotalExpensesAmt03076681
IRS990/PYTotalRevenueAmt03275708
IRS990/ReconcilationRevenueExpnssAmt031032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-194694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01823670
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01823670
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IRS990ScheduleA/TotalSupportAmt08749238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02903700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01042471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-5429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM W CENTRAL ILL HOUSING ASSOC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER COUNTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07006032
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SENIOR CENTER EXPENSES NETTED WITH REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SENIOR CENTER NET REVENUE 0
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IRS990ScheduleI/RecipientTable/CashGrantAmt1080471
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IRS990ScheduleI/RecipientTable/CashGrantAmt1245441
IRS990ScheduleI/RecipientTable/CashGrantAmt1312882
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IRS990ScheduleI/RecipientTable/CashGrantAmt2126143
IRS990ScheduleI/RecipientTable/CashGrantAmt2282472
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IRS990ScheduleI/RecipientTable/IRCSectionDesc213
IRS990ScheduleI/RecipientTable/IRCSectionDesc223

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,496,961
Liabilities
$673,294
Net assets
$7,823,667
Revenue
$2,934,732
Expenses
$2,903,700
Net income
$31,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.98$2.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$2.81$2.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$2.34$2.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$2.38$2.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.15$0.69$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$1.90$1.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.91$0.70$8.21$2.57$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.62$8.26$2.71$2.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.46$8.01$2.34$2.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.67$7.82$2.93$2.90$0.03