Civic Intelligence

Kewanee Area United Way

990 • Fiscal year 2021 • EIN 36-2182059

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileN/A
200 E South StreetKewanee, IL 61443

(309) 853-5158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$211,972

Down $6,332 (-2.9%) from 2020

Net Assets

Down

$211,647

Down $3,558 (-1.7%) from 2020

Liabilities

Down

$325

Down $2,774 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$128,974

Down $192,610 (-60%) from 2020

Expenses

Down

$123,579

Down $24,269 (-16%) from 2020

Net Income

Down

$5,395

Down $168,341 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $218,304Liabilities 2020: $3,099Net Assets 2020: $215,2052020Assets 2021: $211,972Liabilities 2021: $325Net Assets 2021: $211,6472021Assets 2022: $204,252Liabilities 2022: $349Net Assets 2022: $203,9032022Assets 2023: $230,065Liabilities 2023: $349Net Assets 2023: $229,7162023Assets 2024: $228,280Liabilities 2024: $373Net Assets 2024: $227,9072024

Highlighted filing

2021

Assets$211,972
Liabilities$325
Net Assets$211,647
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $321,584Expenses 2020: $147,848Net Income 2020: $173,7362020Revenue 2021: $128,974Expenses 2021: $123,579Net Income 2021: $5,3952021Revenue 2022: $136,021Expenses 2022: $110,985Net Income 2022: $25,0362022Revenue 2023: $124,676Expenses 2023: $117,317Net Income 2023: $7,3592023Revenue 2024: $124,844Expenses 2024: $136,959Net Income 2024: -$12,1152024

Highlighted filing

2021

Revenue$128,974
Expenses$123,579
Net Income$5,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$128,974
Mission and Program Overview

Mission

Fund raising for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,205$211,647▼ $3,558
Investments in Publicly Traded Securities$180,336$177,143▼ $3,193
Cash and Non-Interest-Bearing Accounts$28,714$28,908▲ $194
Land, Buildings, and Equipment, Net$2,515$4,918▲ $2,403
Savings and Temporary Cash Investments$6,739$1,003▼ $5,736
Total Assets$218,304$211,972▼ $6,332
Liabilities
Unsecured Notes Loans Payable$2,799--
Accounts Payable and Accrued Expenses$300$325▲ $25
Total Liabilities$3,099$325▼ $2,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,205$211,647▼ $3,558
Total Liabilities and Net Assets / Fund Balance$218,304$211,972▼ $6,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,918-$4,918
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BlairExecutive DirectorPT$12,800$12,800

Board Members and Trustees

NameTitle
Darcy JamesPresident
Jeanna MooreVice President
Doug WhitmerDirector
Eddie ToliverDirector
Jodi PettittDirector
Karissa NashDirector
Robert HensleyDirector
Lee CookSecretary
Nancy SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,202
Program Service Revenue
$0
Investment Income
$32,772
Other Revenue
$0
All Other Contributions
$67,374
Change in Net Assets
$5,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,818
Other Expenses$23,982
Salaries, Compensation, and Employee Benefits$13,779
Total Fundraising Expense$3,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,000--$81,000
Current Officers, Directors, Trustees, and Key Employees$12,800$0$0$12,800
All Other Expenses$25$6,660$213$6,898
Grants to Domestic Individuals$4,818--$4,818
Office Expenses$2,562$0$0$2,562
Occupancy$1,650$0$0$1,650
Fees for Service Investment Mgmnt Fees$0$1,633$0$1,633
Fees for Services Accounting$0$1,345$0$1,345
Insurance$1,221$0$0$1,221
Advertising$1,049$0$0$1,049
Payroll Taxes$979$0$0$979
Other Expenses$0$142$0$142
Information Technology$0$137$0$137
Travel$111$0$0$111
Total Functional Expenses$108,971$11,265$3,343$123,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kewanee Food PantryKewanee, IL501(c)(3)Human/social Service$11,000
BraveheartCambridge, IL501(c)(3)Human/social Service$10,000
Freedom HousePrinceton, IL501(c)(3)Human/social Service$8,000
Henry Co Sr CitizensKewanee, IL501(c)(3)Human/social Service$8,000
Henry County Youth Service BureauCambridge, IL501(c)(3)Human/social Service$6,000
Salvation ArmyKewanee, IL501(c)(3)Human/social Service$6,000
Sunshine Comm ServicesKewanee, IL501(c)(3)Human/social Service$6,000
YmcaKewanee, IL501(c)(3)Human/social Service$5,500
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Kewanee Area United Way
EIN
36-2182059
Phone
3098535158
Address
200 E SOUTH STREET, KEWANEE, IL 61443

Signing Officer

Name
Linda Blair
Title
Executive Director
Phone
3098535158
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Blair
Formed
1957
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Calvert Tax & Bookkeeping
Address
210 N Tremont, Kewanee, IL 61443
Preparer
Karin R Cook CPA
Phone
3098534693
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The organizations books are maintained on a cash basis.”

Pt VI, Line 3

“The board of directors delegated control over management duties to the director.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 11B

“The organization makes copies of the 990 available on a case-by-case basis by request.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031872
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0758420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104687
IRS990ScheduleA/Total509Grp/TotalAmt0758420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791659
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04918
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLEANING & HYGIENE SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLEANING & HYGIENE SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN/SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEWANEE FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRAVEHEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HENRY COUNTY YOUTH SERVICE BUREAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUNSHINE COMM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HENRY CO SR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FREEDOM HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0364289076
IRS990ScheduleI/RecipientTable/RecipientEIN1362167910
IRS990ScheduleI/RecipientTable/RecipientEIN2364361499
IRS990ScheduleI/RecipientTable/RecipientEIN3362239384
IRS990ScheduleI/RecipientTable/RecipientEIN4362897587
IRS990ScheduleI/RecipientTable/RecipientEIN5900401466
IRS990ScheduleI/RecipientTable/RecipientEIN6362891280
IRS990ScheduleI/RecipientTable/RecipientEIN7363596722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0924 ROSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1206 W 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2292 SOUTHEAST ROAD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3315 W 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4292 SOUTHEAST ROAD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 MAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 E SOUTH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,972
Liabilities
$325
Net assets
$211,647
Revenue
$128,974
Expenses
$123,579
Net income
$5,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.25$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.36$1.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.29$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$3.22$1.48$1.74