Civic Intelligence

Community Needs Agency of Chillicothe Illinois Inc.

990EZ • Fiscal year 2020 • EIN 37-1024705

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$379,990

Up $84,326 (+29%) from 2019

Net Assets

Up

$379,990

Up $84,556 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$141,489

Up $28,676 (+25%) from 2019

Expenses

Down

$56,933

Down $3,972 (-6.5%) from 2019

Net Income

Up

$84,556

Up $32,648 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$379,990
Liabilities-
Net Assets$379,990
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$141,489
Expenses$56,933
Net Income$84,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$141,489
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.-$52,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE KUMPFPresident-$0--
BEN ALVAREZDirector-$0--
LARRY STEWARTTreasurer-$0--
BRENDA STEWARTSecretary-$0--
DOUG CREWVice-Preside-$0--
RON MARTZDirector-$0--
SANDY POMAZALDirector-$0--
BETH COLGANDirector-$0--
DAVE PRICEDirector-$0--
JIM BYRONDirector-$0--
KEITH PETRANDirector-$0--
DARRIN GROSSDirector-$0--
KAY VESPADirector-$0--
KIM WHITEHURSTDirector-$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
3092744736
Signed
2020-11-08
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 1,661 filing fees 25 assistance payments-rent 8,869 assistance - utilities 17,130 assistance - food 4,251 assistance - various 12,063 education 758 miscellaneous 326 total 45,083”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 230 0”

Raw XML Appendix175 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/PhoneNum03092744736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379990
IRS990EZ/GrossReceiptsAmt0141489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02782
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379990
IRS990EZ/OccupancyRentUtltsAndMaintAmt09092
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/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE KUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY POMAZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH PETRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARRIN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAY VESPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KIM WHITEHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045083
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/ProgramServiceExpensesAmt052514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056933
IRS990EZ/TotalProgramServiceExpensesAmt052514
IRS990EZ/TotalRevenueAmt0141489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0590424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590424
IRS990ScheduleA/TotalSupportAmt0590424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,661 FILING FEES 25 ASSISTANCE PAYMENTS-RENT 8,869 ASSISTANCE - UTILITIES 17,130 ASSISTANCE - FOOD 4,251 ASSISTANCE - VARIOUS 12,063 EDUCATION 758 MISCELLANEOUS 326 TOTAL 45,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE KUMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092744736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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/AtSubmissionFilingDeviceId03A819E0BAF60AB267141DC0F4CC4B093D28D3185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.54.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:32
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA J MCELHINEY CPA
ReturnHeader/ReturnTs02020-11-10T13:01:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,990
Liabilities
-
Net assets
$379,990
Revenue
$141,489
Expenses
$56,933
Net income
$84,556
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