Civic Intelligence

Vna Community Service

EIN 37-0673503 • 501(c)3 • Galesburg, IL

Profile

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

2262 Grand AvenueGalesburg, IL 61401

volunteernetworkonaging.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$696,407

Up $45,253 (+6.9%) from 2023

Liabilities

Down

$43,452

Down $7,235 (-14%) from 2023

Net Assets

Up

$652,955

Up $52,488 (+8.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$810,738

Up $1,916 (+0.2%) from 2023

Expenses

Down

$762,540

Down $4,328 (-0.6%) from 2023

Net Income

Up

$48,198

Up $6,244 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$696,407
Liabilities$43,452
Net Assets$652,955
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$810,738
Expenses$762,540
Net Income$48,198
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$696,407
Liabilities
$43,452
Net assets
$652,955
Revenue
$810,738
Expenses
$762,540
Net income
$48,198
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$817,230
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$295,487$323,494▲ $28,007
Savings and Temporary Cash Investments$153,093$208,886▲ $55,793
Pledges and Grants Receivable$180,300$137,308▼ $42,992
Investments in Publicly Traded Securities$22,274$26,719▲ $4,445
Total Assets$651,154$696,407▲ $45,253
Liabilities
Accounts Payable and Accrued Expenses$37,537$38,611▲ $1,074
Mortgage Notes Payable Secured by Investment Property$13,150$4,841▼ $8,309
Total Liabilities$50,687$43,452▼ $7,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,467$652,955▲ $52,488
Total Net Assets Fund Balance$600,467$652,955▲ $52,488
Total Liabilities and Net Assets / Fund Balance$651,154$696,407▲ $45,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,212$77,455$290,667
Equipment$55,282$119,566$174,848
Land$55,000-$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BennettExec DirectorFT$82,204$82,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$774,098
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$36,189
All Other Contributions
$102,358
Change in Net Assets
$48,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,738
Revenue Not Reported on Form 990
$4,290
Total Revenue per Audited Statements
$815,028
Total Revenue per Form 990
$810,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,592
Salaries, Compensation, and Employee Benefits$316,948
Total Fundraising Expense$403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,355$2,596$0$258,951
Occupancy$42,095$2,767$0$44,862
Other Employee Benefits$35,040$1,481$0$36,521
Fees for Services Accounting$0$31,925$0$31,925
All Other Expenses$10,806$11,541$33$22,380
Payroll Taxes$21,262$214$0$21,476
Office Expenses$15,807$2,910$0$18,717
Depreciation Depletion$16,347$80$0$16,427
Advertising$6,770$5,357$370$12,497
Other Expenses$7,797$0$0$7,797
Insurance$3,532$4,224$0$7,756
Conferences and Meetings$533$2,382$0$2,915
Information Technology$233$933$0$1,166
Total Functional Expenses$695,659$66,478$403$762,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,540
Total Expenses per Audited Statements$762,540
Total Expenses per Form 990$762,540
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
2025-06-27
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
17
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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IRS990/PYContributionsGrantsAmt0808177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0480536
IRS990/PYOtherRevenueAmt0180
IRS990/PYRevenuesLessExpensesAmt041954
IRS990/PYSalariesCompEmpBnftPaidAmt0286332
IRS990/PYTotalExpensesAmt0766868
IRS990/PYTotalRevenueAmt0808822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2019: 793. 2020: 12223. 2021: 425. 2022: 180. 2023: 1734.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015355
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03577165
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577165
IRS990ScheduleA/TotalSupportAmt03595132
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/BookValueAmt0213212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290667
IRS990ScheduleD/EquipmentGrp/BookValueAmt055282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174848
IRS990ScheduleD/ExpensesSubtotalAmt0762540
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04290
IRS990ScheduleD/RevenueNotReportedAmt04290
IRS990ScheduleD/RevenueSubtotalAmt0810738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323494
IRS990ScheduleD/TotalExpensesPerForm990Amt0762540
IRS990ScheduleD/TotalRevenuePerForm990Amt0810738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762540
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/TotalAssetsBOYAmt0651154
IRS990/TotalAssetsEOYAmt0696407
IRS990/TotalAssetsGrp/BOYAmt0651154
IRS990/TotalAssetsGrp/EOYAmt0696407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774098
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050687
IRS990/TotalLiabilitiesEOYAmt043452
IRS990/TotalLiabilitiesGrp/BOYAmt050687
IRS990/TotalLiabilitiesGrp/EOYAmt043452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652955

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