Civic Intelligence

V N a - Community Services

990 • Fiscal year 2020 • EIN 37-0673503

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 23, 2021

Organization ProfileVOLUNTERNETWORKONAGING.ORG
2262 Grand AvenueGalesburg, IL 61401

(309) 343-1152

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$579,644

No earlier filing loaded for comparison.

Net Assets

$455,740

No earlier filing loaded for comparison.

Liabilities

$123,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$611,443

No earlier filing loaded for comparison.

Expenses

$577,482

No earlier filing loaded for comparison.

Net Income

$33,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$579,644
Liabilities$123,904
Net Assets$455,740
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$611,443
Expenses$577,482
Net Income$33,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 23, 2021
Return Version
2019v5.0
Gross Receipts
$611,443
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 troughout knox county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,747$313,468▼ $12,279
Pledges and Grants Receivable$40,137$109,710▲ $69,573
Savings and Temporary Cash Investments-$81,334-
Cash and Non-Interest-Bearing Accounts$120,789$75,132▼ $45,657
Total Assets$490,365$579,644▲ $89,279
Other Assets Total$3,692--
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,262$78,542▲ $35,280
Accounts Payable and Accrued Expenses$25,324$45,362▲ $20,038
Total Liabilities$68,586$123,904▲ $55,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,779$455,740▲ $33,961
Total Net Assets Fund Balance$421,779$455,740▲ $33,961
Total Liabilities and Net Assets / Fund Balance$490,365$579,644▲ $89,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,069$254,722$295,791
Buildings$217,399$47,109$264,508
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dan ButlerChairperson
Bob FultonTrustee
Darcy ThorpTrustee
Jane EikerTrustee
Kay BraxtonTrustee
Pat BlakeTrustee
Ellen LarsenExecutive Di
Marilyn HoltSecretary
Alan PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,682
Program Service Revenue
$8,820
Investment Income
$148
Other Revenue
$1,793
All Other Contributions
$133,231
Change in Net Assets
$33,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,443
Total Revenue per Audited Statements
$611,443
Total Revenue per Form 990
$611,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,399
Salaries, Compensation, and Employee Benefits$209,083
Total Fundraising Expense$6,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,830$26,422$3,483$189,735
Occupancy$22,440$1,621$1,011$25,072
Depreciation Depletion$21,323$1,023$135$22,481
Payroll Taxes$16,472$2,548$328$19,348
Fees for Services Accounting-$17,950-$17,950
Insurance$14,466$1,019$714$16,199
Office Expenses$10,230$2,472$286$12,988
Fees for Services Other$3,466--$3,466
Interest$1,764$95$83$1,942
Other Expenses$710$125$14$835
Fees for Services Legal-$814-$814
Information Technology$266$534$12$812
Conferences and Meetings$69$427-$496
All Other Expenses$253$11$6$270
Advertising-$50-$50
Total Functional Expenses$508,518$62,892$6,072$577,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,482
Total Expenses per Audited Statements$577,482
Total Expenses per Form 990$577,482
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a monthly board meeting by the trustees and approved for submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded annually of the requrements of the conflict of interest policy and are reqired to disclose any conflict of interest situations.”

Form 990, Page 6, Part VI, Line 15A

“Personnel commitee reviews the executive director performance annually and makes compensation recommendations to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request and copies are made available upon request and payment of copying charge.”

Filing and Contact Details

Filer

Filer Name
Vna -community Services
EIN
37-0673503
Phone
3093431152
Address
2262 GRAND AVENUE, GALESBURG, IL 61401

Signing Officer

Name
Ellen Larsen
Title
Executive Director
Phone
3093431152
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Larsen
Formed
1921
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
15

Preparer

Firm
Blucker Kneer & Associates Ltd
Address
PO BOX 1464, GALESBURG, IL 61402-1464
Preparer
Ben Burgland
Phone
3093434156
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer assist with the various program services conducted by the organization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ASSIST WITH THE VARIOUS PROGRAM SERVICES CONDUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MONTHLY BOARD MEETING BY THE TRUSTEES AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REMINDED ANNUALLY OF THE REQUREMENTS OF THE CONFLICT OF INTEREST POLICY AND ARE REQIRED TO DISCLOSE ANY CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITEE REVIEWS THE EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY AND MAKES COMPENSATION RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND COPIES ARE MADE AVAILABLE UPON REQUEST AND PAYMENT OF COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN LARSEN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,644
Liabilities
$123,904
Net assets
$455,740
Revenue
$611,443
Expenses
$577,482
Net income
$33,961
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