Civic Intelligence

V N a - Community Services

990 • Fiscal year 2023 • EIN 37-0673503

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization Profilevolunteernetworkonaging.org
2262 Grand AvenueGalesburg, IL 61401

(309) 342-1152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$651,154

Down $7,739 (-1.2%) from 2022

Net Assets

Up

$600,467

Up $43,610 (+7.8%) from 2022

Liabilities

Down

$50,687

Down $51,349 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$808,822

Up $125,419 (+18%) from 2022

Expenses

Up

$766,868

Up $31,253 (+4.2%) from 2022

Net Income

Up

$41,954

Up $94,166 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2020: $579,644Liabilities 2020: $123,904Net Assets 2020: $455,7402020Assets 2021: $681,216Liabilities 2021: $67,486Net Assets 2021: $613,7302021Assets 2022: $658,893Liabilities 2022: $102,036Net Assets 2022: $556,8572022Assets 2023: $651,154Liabilities 2023: $50,687Net Assets 2023: $600,4672023Assets 2024: $696,407Liabilities 2024: $43,452Net Assets 2024: $652,9552024

Highlighted filing

2023

Assets$651,154
Liabilities$50,687
Net Assets$600,467
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $611,443Expenses 2020: $577,482Net Income 2020: $33,9612020Revenue 2021: $743,488Expenses 2021: $585,396Net Income 2021: $158,0922021Revenue 2022: $683,403Expenses 2022: $735,615Net Income 2022: -$52,2122022Revenue 2023: $808,822Expenses 2023: $766,868Net Income 2023: $41,9542023Revenue 2024: $810,738Expenses 2024: $762,540Net Income 2024: $48,1982024

Highlighted filing

2023

Revenue$808,822
Expenses$766,868
Net Income$41,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$813,345
Mission and Program Overview

Mission

To provide information and services to maintain and improve the quality of life for senior citizens throughout knox county, illinois.

To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,651$295,487▼ $1,164
Pledges and Grants Receivable$171,763$180,300▲ $8,537
Savings and Temporary Cash Investments$169,995$153,093▼ $16,902
Investments in Publicly Traded Securities$20,484$22,274▲ $1,790
Total Assets$658,893$651,154▼ $7,739
Liabilities
Accounts Payable and Accrued Expenses$80,922$37,537▼ $43,385
Mortgage Notes Payable Secured by Investment Property$21,114$13,150▼ $7,964
Total Liabilities$102,036$50,687▼ $51,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,857$600,467▲ $43,610
Total Net Assets Fund Balance$556,857$600,467▲ $43,610
Total Liabilities and Net Assets / Fund Balance$658,893$651,154▼ $7,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,883$69,425$276,308
Equipment$33,604$111,167$144,771
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BennettExec DirectorFT$84,167$84,167

Board Members and Trustees

NameTitle
Robert FultonBoard Chair
Darcy ThorpVice Board Chair
Kay BraxtonDirector
Leann CoursonDirector
Trisha Blake-MillarDirector
Marilyn HoltSecretary
Dr John BicegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,177
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$180
All Other Contributions
$90,636
Change in Net Assets
$41,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,822
Revenue Not Reported on Form 990
$1,656
Total Revenue per Audited Statements
$810,478
Total Revenue per Form 990
$808,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,536
Salaries, Compensation, and Employee Benefits$286,332
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,761$0$0$158,761
Current Officers, Directors, Trustees, and Key Employees$77,393$6,774$0$84,167
Fees for Services Accounting$0$35,725$0$35,725
Occupancy$33,109$2,368$0$35,477
Other Employee Benefits$20,619$2,095$0$22,714
Payroll Taxes$19,910$780$0$20,690
All Other Expenses$12,678$4,293$0$16,971
Office Expenses$15,002$1,680$0$16,682
Depreciation Depletion$16,453$209$0$16,662
Insurance$4,157$3,294$0$7,451
Other Expenses$3,529$86$0$3,615
Conferences and Meetings$833$1,387$96$2,316
Advertising$1,398$606$0$2,004
Information Technology$230$812$0$1,042
Fees for Services Other$32$0$0$32
Total Functional Expenses$706,526$60,246$96$766,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,868
Total Expenses per Audited Statements$766,868
Total Expenses per Form 990$766,868
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
VNA Community Service
EIN
37-0673503
Phone
3093421152
Address
2262 Grand Avenue, Galesburg, IL 61401

Signing Officer

Name
Michael J Bennett
Title
Executive Director
Phone
3093421152
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Bennett
Formed
1921
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at a Board meeting by the Board of Directors”

Pt VI, Line 12C

“Board members are reminded annually of the requirements of the Conflict of Interest Policy and are required to disclose any conflicts of interest”

Pt VI, Line 15A

“Personnel and Finance committees review the Executive Director performance annually and make compensation recommendations to the Board for approval”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 10474. 2019: 793. 2020: 12223. 2021: 425. 2022: 180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024095
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt03269019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269019
IRS990ScheduleA/TotalSupportAmt03295239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0206883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276308
IRS990ScheduleD/EquipmentGrp/BookValueAmt033604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144771
IRS990ScheduleD/ExpensesSubtotalAmt0766868
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01656
IRS990ScheduleD/RevenueNotReportedAmt01656
IRS990ScheduleD/RevenueSubtotalAmt0808822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295487
IRS990ScheduleD/TotalExpensesPerForm990Amt0766868
IRS990ScheduleD/TotalRevenuePerForm990Amt0808822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a Board meeting by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are reminded annually of the requirements of the Conflict of Interest Policy and are required to disclose any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel and Finance committees review the Executive Director performance annually and make compensation recommendations to the Board for approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658893
IRS990/TotalAssetsEOYAmt0651154
IRS990/TotalAssetsGrp/BOYAmt0658893
IRS990/TotalAssetsGrp/EOYAmt0651154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808177
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102036
IRS990/TotalLiabilitiesEOYAmt050687
IRS990/TotalLiabilitiesGrp/BOYAmt0102036

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,154
Liabilities
$50,687
Net assets
$600,467
Revenue
$808,822
Expenses
$766,868
Net income
$41,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.43$6.53$8.11$7.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.51$6.00$8.09$7.67$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.02$5.57$6.83$7.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.67$6.14$7.43$5.85$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.24$4.56$6.11$5.77$0.34