Civic Intelligence

V N a - Community Services

990 • Fiscal year 2022 • EIN 37-0673503

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$658,893

Down $22,323 (-3.3%) from 2021

Net Assets

Down

$556,857

Down $56,873 (-9.3%) from 2021

Liabilities

Up

$102,036

Up $34,550 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$683,403

Down $60,085 (-8.1%) from 2021

Expenses

Up

$735,615

Up $150,219 (+26%) from 2021

Net Income

Down

-$52,212

Down $210,304 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$658,893
Liabilities$102,036
Net Assets$556,857
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$683,403
Expenses$735,615
Net Income-$52,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.1
Gross Receipts
$685,362
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$303,182$296,651▼ $6,531
Pledges and Grants Receivable$172,791$171,763▼ $1,028
Savings and Temporary Cash Investments$180,627$169,995▼ $10,632
Investments in Publicly Traded Securities$24,472$20,484▼ $3,988
Cash and Non-Interest-Bearing Accounts$144--
Total Assets$681,216$658,893▼ $22,323
Liabilities
Accounts Payable and Accrued Expenses$38,742$80,922▲ $42,180
Mortgage Notes Payable Secured by Investment Property$28,744$21,114▼ $7,630
Total Liabilities$67,486$102,036▲ $34,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,730$556,857▼ $56,873
Total Net Assets Fund Balance$613,730$556,857▼ $56,873
Total Liabilities and Net Assets / Fund Balance$681,216$658,893▼ $22,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,655$61,903$266,558
Equipment$36,996$102,027$139,023
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BennettExec DirectorFT$50,000$50,000

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
$683,487
Program Service Revenue
$0
Investment Income
$-509
Other Revenue
$425
All Other Contributions
$119,546
Change in Net Assets
$-52,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,403
Revenue Not Reported on Form 990
$-4,661
Total Revenue per Audited Statements
$678,742
Total Revenue per Form 990
$683,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,433
Salaries, Compensation, and Employee Benefits$218,182
Total Fundraising Expense$449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,827$0$0$144,827
Current Officers, Directors, Trustees, and Key Employees$47,296$2,704$0$50,000
Occupancy$27,198$1,906$76$29,180
Fees for Services Accounting$0$18,600$0$18,600
Payroll Taxes$18,144$253$0$18,397
Depreciation Depletion$16,110$2,021$0$18,131
Insurance$12,978$4,231$312$17,521
All Other Expenses$8,955$2,502$0$11,457
Office Expenses$8,509$2,168$0$10,677
Fees for Services Legal$0$6,465$0$6,465
Other Expenses$4,470$1,624$0$6,094
Other Employee Benefits$4,892$66$0$4,958
Information Technology$230$812$0$1,042
Advertising$0$883$0$883
Conferences and Meetings$46$736$61$843
Fees for Services Other$830$0$0$830
Total Functional Expenses$690,139$45,027$449$735,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,615
Total Expenses per Audited Statements$735,615
Total Expenses per Form 990$735,615
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
2023-08-11
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
15
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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 2656. 2018: 10474. 2019: 793. 2020: 12223. 2021: 425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
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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
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IRS990/TotalContributionsAmt0683487

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,893
Liabilities
$102,036
Net assets
$556,857
Revenue
$683,403
Expenses
$735,615
Net income
-$52,212
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
2022Detailed filing. Detailed filing data is available for this year.$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