Civic Intelligence

Community Needs Agency of Chillicothe Illinois Inc.

990EZ • Fiscal year 2019 • EIN 37-1024705

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A
PO Box 103Chillicothe, IL 61523

(309) 274-2116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$295,664

Up $51,954 (+21%) from 2018

Net Assets

Up

$295,434

Up $51,907 (+21%) from 2018

Liabilities

Up

$230

Up $47 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$112,813

Up $15,576 (+16%) from 2018

Expenses

Up

$60,905

Up $10,102 (+20%) from 2018

Net Income

Up

$51,908

Up $5,474 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2015: $49,363Net Assets 2015: $49,3632015Assets 2016: $179,501Net Assets 2016: $179,5012016Assets 2017: $197,093Net Assets 2017: $197,0932017Assets 2018: $243,710Liabilities 2018: $183Net Assets 2018: $243,5272018Assets 2019: $295,664Liabilities 2019: $230Net Assets 2019: $295,4342019Assets 2020: $379,990Net Assets 2020: $379,9902020Assets 2021: $488,377Liabilities 2021: $187Net Assets 2021: $488,1902021Assets 2022: $559,205Liabilities 2022: $302Net Assets 2022: $558,9032022Assets 2023: $641,066Liabilities 2023: $379Net Assets 2023: $640,6872023Assets 2024: $755,331Liabilities 2024: $695Net Assets 2024: $754,6362024Assets 2025: $847,390Liabilities 2025: $1,271Net Assets 2025: $846,1192025

Highlighted filing

2019

Assets$295,664
Liabilities$230
Net Assets$295,434
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $49,103Expenses 2015: $14,795Net Income 2015: $34,3082015Revenue 2016: $170,038Expenses 2016: $39,900Net Income 2016: $130,1382016Revenue 2017: $74,261Expenses 2017: $56,669Net Income 2017: $17,5922017Revenue 2018: $97,237Expenses 2018: $50,803Net Income 2018: $46,4342018Revenue 2019: $112,813Expenses 2019: $60,905Net Income 2019: $51,9082019Revenue 2020: $141,489Expenses 2020: $56,933Net Income 2020: $84,5562020Revenue 2021: $160,537Expenses 2021: $52,337Net Income 2021: $108,2002021Revenue 2022: $133,199Expenses 2022: $62,486Net Income 2022: $70,7132022Revenue 2023: $151,628Expenses 2023: $69,844Net Income 2023: $81,7842023Revenue 2024: $191,071Expenses 2024: $77,122Net Income 2024: $113,9492024Revenue 2025: $173,828Expenses 2025: $82,345Net Income 2025: $91,4832025

Highlighted filing

2019

Revenue$112,813
Expenses$60,905
Net Income$51,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$112,813
Mission and Program Overview

Mission

To provide temporary assistance to area persons in need.

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY ASSISTANCE TO NEEDY INDIVIDUALS. PRIMARY ASSISTANCE WITH RENT, UTILITIES AND FOOD.-$55,463
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE KUMPFPresident-$0--
BEN ALVAREZVice Preside-$0--
LARRY STEWARTTreasurer-$0--
BRENDA STEWARTSecretary-$0--
DOUG CREWDirector-$0--
KAREN MOEWEDirector-$0--
ED DUTTONDirector-$0--
RON MARTZDirector-$0--
GREG HURDDirector-$0--
SANDY POMAZALDirector-$0--
BETH COLGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Needs Agency of
EIN
37-1024705
Phone
3092742116
Address
PO BOX 103, CHILLICOTHE, IL 61523

Signing Officer

Name
Darlene Kumpf
Title
President
Phone
3092742116
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
L Patrick Mcelhiney Pc
Address
1104 N SECOND STREET, CHILLICOTHE, IL 61523
Preparer
Kassandra J Mcelhiney CPA
Phone
3092746244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,043 filing fees 25 assistance payments-rent 7,786 assistance - utilities 22,600 assistance - food 6,809 assistance - various 5,188 education 1,332 miscellaneous 150 total 44,933”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 184 230”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE KUMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum03092742116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295664
IRS990EZ/GrossReceiptsAmt0112813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01911
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295434
IRS990EZ/OccupancyRentUtltsAndMaintAmt011598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE KUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MOEWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDY POMAZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY ASSISTANCE TO AREA PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY ASSISTANCE TO NEEDY INDIVIDUALS. PRIMARY ASSISTANCE WITH RENT, UTILITIES AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060905
IRS990EZ/TotalProgramServiceExpensesAmt055463
IRS990EZ/TotalRevenueAmt0112813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0500799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500799
IRS990ScheduleA/TotalSupportAmt0500820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,043 FILING FEES 25 ASSISTANCE PAYMENTS-RENT 7,786 ASSISTANCE - UTILITIES 22,600 ASSISTANCE - FOOD 6,809 ASSISTANCE - VARIOUS 5,188 EDUCATION 1,332 MISCELLANEOUS 150 TOTAL 44,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE KUMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092742116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NEEDS AGENCY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILLICOTHE ILLINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371024705
ReturnHeader/Filer/PhoneNum03092742116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0482A98DB67897F9446847F4D5BF4926B0CF3AF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0482A98DB67897F9446847F4D5BF4926B0CF3AF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.167.100
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371287983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L PATRICK MCELHINEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061523
ReturnHeader/PreparerPersonGrp/PhoneNum03092746244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA J MCELHINEY CPA
ReturnHeader/ReturnTs02019-11-15T14:52:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,664
Liabilities
$230
Net assets
$295,434
Revenue
$112,813
Expenses
$60,905
Net income
$51,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.01$8.46$1.74$0.82$0.91
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.55$1.91$0.77$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.52$0.70$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.33$0.62$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.61$0.52$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.41$0.57$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$1.13$0.61$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.97$0.51$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.74$0.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.70$0.40$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.49$0.15$0.34