Civic Intelligence

Dewitt County Friendship Center

990 • Fiscal year 2014 • EIN 37-1044473

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
410 E Main61727

(217) 935-9411

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$303,542

No earlier filing loaded for comparison.

Net Assets

$301,403

No earlier filing loaded for comparison.

Liabilities

$2,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

$83,993

No earlier filing loaded for comparison.

Expenses

$103,859

No earlier filing loaded for comparison.

Net Income

-$19,866

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.

$400K$300K$200K$100K$0Assets 2014: $303,542Liabilities 2014: $2,139Net Assets 2014: $301,4032014Assets 2015: $291,356Liabilities 2015: $2,926Net Assets 2015: $288,4302015Assets 2016: $292,991Liabilities 2016: $3,193Net Assets 2016: $289,7982016Assets 2017: $357,269Liabilities 2017: $2,825Net Assets 2017: $354,4442017Assets 2018: $353,088Liabilities 2018: $2,444Net Assets 2018: $350,6442018Assets 2019: $336,182Liabilities 2019: $2,934Net Assets 2019: $333,2482019Assets 2020: $336,221Liabilities 2020: $2,856Net Assets 2020: $333,3652020Assets 2021: $323,404Liabilities 2021: $2,398Net Assets 2021: $321,0062021Assets 2022: $297,409Liabilities 2022: $1,390Net Assets 2022: $296,0192022Assets 2023: $303,703Liabilities 2023: $2,690Net Assets 2023: $301,0132023Assets 2024: $341,559Liabilities 2024: $1,432Net Assets 2024: $340,1272024

Highlighted filing

2014

Assets$303,542
Liabilities$2,139
Net Assets$301,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $83,993Expenses 2014: $103,859Net Income 2014: -$19,8662014Revenue 2015: $101,596Expenses 2015: $114,569Net Income 2015: -$12,9732015Revenue 2016: $120,744Expenses 2016: $119,376Net Income 2016: $1,3682016Revenue 2017: $188,029Expenses 2017: $123,383Net Income 2017: $64,6462017Revenue 2018: $122,397Expenses 2018: $126,197Net Income 2018: -$3,8002018Revenue 2019: $102,251Expenses 2019: $119,647Net Income 2019: -$17,3962019Revenue 2020: $128,093Expenses 2020: $127,976Net Income 2020: $1172020Revenue 2021: $136,688Expenses 2021: $149,047Net Income 2021: -$12,3592021Revenue 2022: $114,814Expenses 2022: $139,801Net Income 2022: -$24,9872022Revenue 2023: $141,505Expenses 2023: $135,027Net Income 2023: $6,4782023Revenue 2024: $163,914Expenses 2024: $124,800Net Income 2024: $39,1142024

Highlighted filing

2014

Revenue$83,993
Expenses$103,859
Net Income-$19,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$83,993
Mission and Program Overview

Mission

The Center provides social services for elderly individuals under Title IIIB of the Older Americans Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,706$180,271▼ $12,435
Pd in Cap Srpls Land Bldg Eqp Fund$192,706$180,271▼ $12,435
Cap Stk Tr Prin Current Funds$128,563$121,132▼ $7,431
Savings and Temporary Cash Investments$87,070$60,620▼ $26,450
Cash and Non-Interest-Bearing Accounts$41,813$37,218▼ $4,595
Prepaid Expenses and Deferred Charges$1,835$1,860▲ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$325,228$303,542▼ $21,686
Other Assets Total$1,804$23,573▲ $21,769
Liabilities
Accounts Payable and Accrued Expenses$3,959$2,139▼ $1,820
Total Liabilities$3,959$2,139▼ $1,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,269$301,403▼ $19,866
Total Liabilities and Net Assets / Fund Balance$325,228$303,542▼ $21,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,814$169,782$215,596
Leasehold Improvements$84,148$64,289$148,437
Equipment$4,309$80,289$84,598
Land$46,000-$46,000
Other Assets Org$23,573--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mel RiegelChairman
Leon OwensVice Chairman
Sheryl HodgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,863
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$83,863
Change in Net Assets
$-19,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,993
Total Revenue per Audited Statements
$83,993
Total Revenue per Form 990
$83,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,166
Salaries, Compensation, and Employee Benefits$47,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,047--$44,047
Depreciation Depletion$12,435--$12,435
Insurance$8,458--$8,458
Payroll Taxes$3,646--$3,646
Other Expenses$3,005--$3,005
All Other Expenses$2,968--$2,968
Fees for Services Accounting$1,583--$1,583
Advertising$631--$631
Total Functional Expenses$103,859$0$0$103,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,859
Total Expenses per Audited Statements$103,859
Total Expenses per Form 990$103,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
37-1044473
Phone
2179359411

Signing Officer

Name
Patricia Leggett
Title
Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Julie M Floyd CPA
Phone
2179358871
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY TAX RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt083993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023573
IRS990ScheduleD/TotalExpensesPerForm990Amt0103859
IRS990ScheduleD/TotalRevenuePerForm990Amt083993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325228
IRS990/TotalAssetsEOYAmt0303542
IRS990/TotalAssetsGrp/BOYAmt0325228
IRS990/TotalAssetsGrp/EOYAmt0303542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03959
IRS990/TotalLiabilitiesEOYAmt02139
IRS990/TotalLiabilitiesGrp/BOYAmt03959
IRS990/TotalLiabilitiesGrp/EOYAmt02139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301403
IRS990/TotalProgramServiceExpensesAmt0103859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LEGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEWITT COUNTY FRIENDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0371044473
ReturnHeader/Filer/PhoneNum02179359411
ReturnHeader/Filer/USAddress/AddressLine10410 E MAIN
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLOYD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 STATE HWY 54 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179358871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Floyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T08:35:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,542
Liabilities
$2,139
Net assets
$301,403
Revenue
$83,993
Expenses
$103,859
Net income
-$19,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.40$1.64$1.25$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$1.42$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.15$1.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.37$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.28$1.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.02$1.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$1.88$1.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.21$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.01$0.84$1.04$0.20