Civic Intelligence

West Central Illinois Valley Regional Planning Commission

990 • Fiscal year 2019 • EIN 37-1002104

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

116 South Plum StreetCarlinville, IL 62626

(217) 854-9644

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,009

Up $21,545 (+18%) from 2018

Net Assets

Down

$29,390

Down $7,091 (-19%) from 2018

Liabilities

Up

$113,619

Up $28,636 (+34%) from 2018

Revenue

Down

$2,077,062

Down $73,242 (-3.4%) from 2018

Expenses

Down

$2,084,153

Down $39,749 (-1.9%) from 2018

Net Income

Down

-$7,091

Down $33,493 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $259,837Liabilities 2012: $161,538Net Assets 2012: $98,2992012Assets 2013: $239,870Liabilities 2013: $156,606Net Assets 2013: $83,2642013Assets 2014: $358,095Liabilities 2014: $256,846Net Assets 2014: $101,2492014Assets 2015: $175,335Liabilities 2015: $145,238Net Assets 2015: $30,0972015Assets 2016: $200,614Liabilities 2016: $195,065Net Assets 2016: $5,5492016Assets 2017: $104,976Liabilities 2017: $94,897Net Assets 2017: $10,0792017Assets 2018: $121,464Liabilities 2018: $84,983Net Assets 2018: $36,4812018Assets 2019: $143,009Liabilities 2019: $113,619Net Assets 2019: $29,3902019Assets 2020: $99,077Liabilities 2020: $60,634Net Assets 2020: $38,4432020Assets 2021: $100,014Liabilities 2021: $52,114Net Assets 2021: $47,9002021Assets 2022: $116,734Liabilities 2022: $33,914Net Assets 2022: $82,8202022Assets 2023: $139,457Liabilities 2023: $35,717Net Assets 2023: $103,7402023Assets 2024: $135,558Liabilities 2024: $69,597Net Assets 2024: $65,9612024

Highlighted filing

2019

Assets$143,009
Liabilities$113,619
Net Assets$29,390

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,452,8302012Expenses 2013: $1,898,8422013Revenue 2014: $2,535,690Expenses 2014: $2,517,705Net Income 2014: $17,9852014Revenue 2015: $2,229,844Expenses 2015: $2,300,996Net Income 2015: -$71,1522015Revenue 2016: $2,049,570Expenses 2016: $2,074,118Net Income 2016: -$24,5482016Revenue 2017: $2,139,419Expenses 2017: $2,134,889Net Income 2017: $4,5302017Revenue 2018: $2,150,304Expenses 2018: $2,123,902Net Income 2018: $26,4022018Revenue 2019: $2,077,062Expenses 2019: $2,084,153Net Income 2019: -$7,0912019Revenue 2020: $1,567,227Expenses 2020: $1,558,174Net Income 2020: $9,0532020Revenue 2021: $1,595,593Expenses 2021: $1,586,136Net Income 2021: $9,4572021Revenue 2022: $1,781,483Expenses 2022: $1,746,563Net Income 2022: $34,9202022Revenue 2023: $1,574,282Expenses 2023: $1,553,362Net Income 2023: $20,9202023Revenue 2024: $1,664,794Expenses 2024: $1,647,811Net Income 2024: $16,9832024

Highlighted filing

2019

Revenue$2,077,062
Expenses$2,084,153
Net Income-$7,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,077,062
Mission and Program Overview

Mission

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of calhoun, christian, greene, jersey, macoupin, montgomery and shelby in the state of illinois.

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of calhoun, christian, greene, jersey, macoupin, montgomery, morgan, scott and shelby in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,150$91,963▼ $13,187
Pledges and Grants Receivable$16,314$51,046▲ $34,732
Total Assets$121,464$143,009▲ $21,545
Liabilities
Accounts Payable and Accrued Expenses$84,983$113,619▲ $28,636
Total Liabilities$84,983$113,619▲ $28,636
Net Assets / Fund Balance
Unrestricted Net Assets$14,545$23,496▲ $8,951
Temporarily Rstr Net Assets$21,936$5,894▼ $16,042
Total Net Assets Fund Balance$36,481$29,390▼ $7,091
Total Liabilities and Net Assets / Fund Balance$121,464$143,009▲ $21,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,850$13,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard WendellBoard Chairm
Kenneth BarrVice Chairma
Brad ZellerBoard Member
Chad SquierBoard Member
Dave CruittBoard Member
Dave ThomasBoard Member
Don LittleBoard Member
Evan YoungBoard Member
Gary GergeniBoard Member
Gary KruegerBoard Member
Glenn SavageBoard Member
Jeremy JonesBoard Member
Larry WienekeBoard Member
Mark DragovichBoard Member
Mark StrangBoard Member
Mary KirbachBoard Member
Pat DroegeBoard Member
Robert QuartonBoard Member
Robert SchaferBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,816
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$38,140
Change in Net Assets
$-7,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,062
Total Revenue per Audited Statements
$2,077,062
Total Revenue per Form 990
$2,077,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,025,196
Salaries, Compensation, and Employee Benefits$834,268
Other Expenses$224,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,025,196--$1,025,196
Other Salaries and Wages$600,234$10,921-$611,155
Other Employee Benefits$148,699$1,689-$150,388
Occupancy$85,942$4,193-$90,135
Payroll Taxes$52,796$631-$53,427
Fees for Services Other$41,952--$41,952
Office Expenses$35,512$223-$35,735
Pension Plan Contributions$18,611$687-$19,298
Fees for Services Accounting$13,284--$13,284
Insurance$9,787$670-$10,457
Other Expenses$9,239$775-$10,014
Travel$8,950$501-$9,451
Conferences and Meetings$2,217$1,093-$3,310
Total Functional Expenses$2,062,744$21,409$0$2,084,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,153
Total Expenses per Audited Statements$2,084,153
Total Expenses per Form 990$2,084,153
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 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
Yes
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 executive director and accountant will review the form 990 prior to filing. The finalized report will be reviewed by the board at the next board meeting.

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

The wcdc executive director is notified in writing before any outside obligations are made by the employees. If, in the opinion of the wcdc executive director, such employment will adversely affect the wcdc, the outside employment shall be terminated.

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

Contracts are agreed upon through negotiations between employees and the board of directors. Compensation is based on compensation of similar positions in the state.

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

Contracts are agreed upon through negotiations between employees and the board of directors. Compensation is based on compensation of similar positions in the state.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
West Central Development Council
EIN
37-1002104
Phone
2178549644
Address
116 SOUTH PLUM STREET, CARLINVILLE, IL 62626

Signing Officer

Name
Michael Sherer
Title
Executive Director
Phone
2178549644
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wendell
Formed
1976
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
54

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of calhoun, christian, greene, jersey, macoupin, montgomery, morgan, scott and shelby in the state of illinois.

Form 990, Page 2, Part III, Line 4A

The purpose of the wcdc is to provide assistance to their 9-county region to further economic development. The community development department provides grant writing for their 6-county region which includes, calhoun, greene, jersey, macoupin, montgomery,and shelby counties. The workforce development department operates the workforce innovation and opportunity act (wioa) for local workforce innovation area(lwia)21 which consists of greene, macoupin, montogmery, morgan, scott and shelby counties. They have 164 customers registered in direct training through various training providers in the area this year. Job seekers have received over 25,000 services in our job centers this past year. These free job-search services incude career counseling, up-to-date area job boards, computers, and software for job hunting and resume develoment as well as fax machines and phones provided for job search and outreach. Also available are tax credit information, financial aid applications and assistance as well as job mathcing and other employer services. The job center board has oversite of the job centers. The mission of the board is to proivide leadership and advocacy to ensure that the job center is recognized as the primary community resource for workforce development in west central illinois.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0THE PURPOSE OF THE WCDC IS TO PERFORM ALL FUNCTIONS NECESSARY OR DESIRABLE TO FURTHER ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT FOR THE COUNTIES OF CALHOUN, CHRISTIAN, GREENE, JERSEY, MACOUPIN, MONTGOMERY, MORGAN, SCOTT AND SHELBY IN THE STATE OF ILLINOIS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
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IRS990/OtherRevenueMiscGrp/Desc0MOU REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WENDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02193606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010466691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193606
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013850
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IRS990ScheduleD/TotalExpensesPerForm990Amt02084153
IRS990ScheduleD/TotalRevenuePerForm990Amt02077062
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01025196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT JOB TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY PROVIDES FISCAL & PROGRAMMATIC MONITORS WHO UTILIZE A MONITORING TOOL TO CHECK AND VERIFY ALL ACTIVITY, ELIGIBILITY AND EXPENDITURE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE WCDC IS TO PERFORM ALL FUNCTIONS NECESSARY OR DESIRABLE TO FURTHER ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT FOR THE COUNTIES OF CALHOUN, CHRISTIAN, GREENE, JERSEY, MACOUPIN, MONTGOMERY, MORGAN, SCOTT AND SHELBY IN THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE WCDC IS TO PROVIDE ASSISTANCE TO THEIR 9-COUNTY REGION TO FURTHER ECONOMIC DEVELOPMENT. THE COMMUNITY DEVELOPMENT DEPARTMENT PROVIDES GRANT WRITING FOR THEIR 6-COUNTY REGION WHICH INCLUDES, CALHOUN, GREENE, JERSEY, MACOUPIN, MONTGOMERY,AND SHELBY COUNTIES. THE WORKFORCE DEVELOPMENT DEPARTMENT OPERATES THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FOR LOCAL WORKFORCE INNOVATION AREA(LWIA)21 WHICH CONSISTS OF GREENE, MACOUPIN, MONTOGMERY, MORGAN, SCOTT AND SHELBY COUNTIES. THEY HAVE 164 CUSTOMERS REGISTERED IN DIRECT TRAINING THROUGH VARIOUS TRAINING PROVIDERS IN THE AREA THIS YEAR. JOB SEEKERS HAVE RECEIVED OVER 25,000 SERVICES IN OUR JOB CENTERS THIS PAST YEAR. THESE FREE JOB-SEARCH SERVICES INCUDE CAREER COUNSELING, UP-TO-DATE AREA JOB BOARDS, COMPUTERS, AND SOFTWARE FOR JOB HUNTING AND RESUME DEVELOMENT AS WELL AS FAX MACHINES AND PHONES PROVIDED FOR JOB SEARCH AND OUTREACH. ALSO AVAILABLE ARE TAX CREDIT INFORMATION, FINANCIAL AID APPLICATIONS AND ASSISTANCE AS WELL AS JOB MATHCING AND OTHER EMPLOYER SERVICES. THE JOB CENTER BOARD HAS OVERSITE OF THE JOB CENTERS. THE MISSION OF THE BOARD IS TO PROIVIDE LEADERSHIP AND ADVOCACY TO ENSURE THAT THE JOB CENTER IS RECOGNIZED AS THE PRIMARY COMMUNITY RESOURCE FOR WORKFORCE DEVELOPMENT IN WEST CENTRAL ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW THE FORM 990 PRIOR TO FILING. THE FINALIZED REPORT WILL BE REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WCDC EXECUTIVE DIRECTOR IS NOTIFIED IN WRITING BEFORE ANY OUTSIDE OBLIGATIONS ARE MADE BY THE EMPLOYEES. IF, IN THE OPINION OF THE WCDC EXECUTIVE DIRECTOR, SUCH EMPLOYMENT WILL ADVERSELY AFFECT THE WCDC, THE OUTSIDE EMPLOYMENT SHALL BE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS ARE AGREED UPON THROUGH NEGOTIATIONS BETWEEN EMPLOYEES AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPENSATION OF SIMILAR POSITIONS IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS ARE AGREED UPON THROUGH NEGOTIATIONS BETWEEN EMPLOYEES AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPENSATION OF SIMILAR POSITIONS IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121464
IRS990/TotalAssetsEOYAmt0143009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.66$1.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.57$1.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$1.78$1.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.60$1.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$1.57$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.08$2.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$2.15$2.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$2.14$2.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.01$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$2.23$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$2.54$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$2.45