Civic Intelligence

West Central Illinois Area Agency on Aging

990 • Fiscal year 2021 • EIN 23-7392059

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.WCIAGINGNETWORK.ORG
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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,327,178

Down $514,012 (-28%) from 2020

Net Assets

Up

$739,749

Up $51,750 (+7.5%) from 2020

Liabilities

Down

$587,429

Down $565,762 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$2,378,679

Up $12,554 (+0.5%) from 2020

Expenses

Down

$2,338,172

Down $13,527 (-0.6%) from 2020

Net Income

Up

$40,507

Up $26,081 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$1,327,178
Liabilities$587,429
Net Assets$739,749
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$2,378,679
Expenses$2,338,172
Net Income$40,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,378,679
Mission and Program Overview

Mission

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$484,620$224,660▼ $259,960
Cash and Non-Interest-Bearing Accounts$161,885$125,849▼ $36,036
Investments in Publicly Traded Securities$7,742$7,770▲ $28
Accounts Receivable$51,762$3,434▼ $48,328
Total Assets$1,841,190$1,327,178▼ $514,012
Other Assets Total$1,135,181$965,465▼ $169,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,920$367,000▼ $280,920
Grants Payable$77,632$177,352▲ $99,720
Other Liabilities$76,131$36,533▼ $39,598
Accounts Payable and Accrued Expenses$351,508$6,544▼ $344,964
Total Liabilities$1,153,191$587,429▼ $565,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,999$726,527▲ $38,528
Net Assets With Donor Restrictions-$13,222-
Total Net Assets Fund Balance$687,999$739,749▲ $51,750
Total Liabilities and Net Assets / Fund Balance$1,841,190$1,327,178▼ $514,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,050--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Jyll SlyCo Vice President
Paul SlyCo Vice President
Barbara LehneDirector
Cherly DillardDirector
Deb Houston Deceased March 2022Director
Maurine CasonDirector
Phyllis SmithDirector
Howard WearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,393
Program Service Revenue
$159,041
Investment Income
$30,245
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$40,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,378,679
Total Revenue per Form 990
$2,378,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,940,102
Salaries, Compensation, and Employee Benefits$326,702
Other Expenses$71,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,940,102--$1,940,102
Other Salaries and Wages$174,787$79,111-$253,898
Payroll Taxes$24,294$43,256-$67,550
Interest$9,457$16,479-$25,936
Fees for Services Accounting-$7,827-$7,827
Travel$6,644$247-$6,891
Insurance$5,466--$5,466
Pension Plan Contributions$1,257$3,997-$5,254
Advertising$2,309--$2,309
Other Expenses$1,173$346-$1,519
All Other Expenses$486$399-$885
Fees for Services Legal$243--$243
Total Functional Expenses$2,174,219$163,953$0$2,338,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,172
Total Expenses per Audited Statements$2,338,172
Total Expenses per Form 990$2,338,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Central Illinois NutritionQuincy, IL501 C3Nutrition Services$1,124,385
West Central Aging and Disability Resource CenterQuincy, IL501 C3State of Illinois Funds$294,094
West Central Illinois Case Coordination UnitQuincy, IL501 C3Title Iii-b Respite, Iii-e Respite and Case Management, Vii-ea, and Comm Based$140,164
West Central Aging and Disability Resource CenterQuincy, IL501 C3Title Iii-b Transportation, Info and Assistance and Senior Center$111,072
West Central Aging and Disability Resource CenterQuincy, IL501 C3Covid Appropriations$102,023
West Central Aging and Disability Resource CenterQuincy, IL501 C3Title Iii-e Info and Assistance and Caregiver Training$53,184
Calhoun County Senior CitizensHardin, IL501 C3Title Iii-b Transportation, State$26,350
Brown County Senior CitizensMt Sterling, IL501 C3Title Iii-b I&a and Transportation, State$16,604
West Central Aging and Disability Resource CenterQuincy, IL501 C3Iii-d$15,769
West Central Aging and Disability Resource CenterQuincy, IL501 C3Mippa$5,529
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
Cash Held on Behalf of Others$26,901
Due to West Central Illinois Aging and Disability Resource Center$7,569
Due to Local Houseing Projects$899
Due to West Central Illinois Case Coordination Unit$711
Due to West Central Illinois Nutrition Project$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Section A, Line 2

“Directors jyll sly and paul sly are spouses.”

Form 990, Part VI, Section B, Line 11B

“Management reviews 990 before filing”

Form 990, Part VI, Section B, Line 15A

“Board of directors vote on annual compensation of executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at fiscal office. Information is also available at public events throughout the year.”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Area
EIN
23-7392059
Phone
2172237904
Address
639 YORK ST, QUINCY, IL 62301

Signing Officer

Name
Michael Drew
Title
Executive Director
Phone
2172237904
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drew
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the cash basis of accounting that has been modified to include payables and receivables related to its grant periods.”

Raw XML AppendixShowing 400 of 538 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159041
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181654
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061292
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WEST CENTRAL ILLINOIS HOUSING ASSOCIATES LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDTN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WEST CENTRAL ILLINOIS CASE COORDINATION UNIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO WEST CENTRAL ILLINOIS NUTRITION PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO LOCAL HOUSEING PROJECTS
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TITLE III-B TRANSPORTATION, INFO AND ASSISTANCE AND SENIOR CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TITLE III-E INFO AND ASSISTANCE AND CAREGIVER TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MIPPA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3III-D
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STATE OF ILLINOIS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID APPROPRIATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TITLE III-B RESPITE, III-E RESPITE AND CASE MANAGEMENT, VII-EA, AND COMM BASED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NUTRITION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TITLE III-B I&A AND TRANSPORTATION, STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TITLE III-B TRANSPORTATION, STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST CENTRAL AGING AND DISABILITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST CENTRAL AGING AND DISABILITY RESOURCE CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEST CENTRAL AGING AND DISABILITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST CENTRAL AGING AND DISABILITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEST CENTRAL AGING AND DISABILITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEST CENTRAL ILLINOIS CASE COORDINATION UNIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST CENTRAL ILLINOIS NUTRITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BROWN COUNTY SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CALHOUN COUNTY SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientEIN0237325751
IRS990ScheduleI/RecipientTable/RecipientEIN1237325751
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IRS990ScheduleI/RecipientTable/RecipientEIN3237325751
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IRS990ScheduleI/RecipientTable/RecipientEIN5237325751
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0639 YORK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1639 YORK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2639 YORK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,178
Liabilities
$587,429
Net assets
$739,749
Revenue
$2,378,679
Expenses
$2,338,172
Net income
$40,507
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