Civic Intelligence

Dewitt County Friendship Center

EIN 37-1044473 • 501(c)3 • Clinton, IL

Profile

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

410 E MainClinton, IL 61727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,559

Up $37,856 (+12%) from 2023

Liabilities

Down

$1,432

Down $1,258 (-47%) from 2023

Net Assets

Up

$340,127

Up $39,114 (+13%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$163,914

Up $22,409 (+16%) from 2023

Expenses

Down

$124,800

Down $10,227 (-7.6%) from 2023

Net Income

Up

$39,114

Up $32,636 (+504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$341,559
Liabilities$1,432
Net Assets$340,127
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$163,914
Expenses$124,800
Net Income$39,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,559
Liabilities
$1,432
Net assets
$340,127
Revenue
$163,914
Expenses
$124,800
Net income
$39,114
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$163,914
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$176,029$241,293▲ $65,264
Pd in Cap Srpls Land Bldg Eqp Fund$176,029$241,293▲ $65,264
Cap Stk Tr Prin Current Funds$124,984$98,834▼ $26,150
Savings and Temporary Cash Investments$48,474$48,477▲ $3
Cash and Non-Interest-Bearing Accounts$74,685$47,036▼ $27,649
Prepaid Expenses and Deferred Charges$1,867$2,307▲ $440
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$303,703$341,559▲ $37,856
Other Assets Total$2,648$2,446▼ $202
Liabilities
Accounts Payable and Accrued Expenses$2,690$1,432▼ $1,258
Total Liabilities$2,690$1,432▼ $1,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,013$340,127▲ $39,114
Total Liabilities and Net Assets / Fund Balance$303,703$341,559▲ $37,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,585$217,311$297,896
Leasehold Improvements$97,593$129,552$227,145
Equipment$17,115$128,405$145,520
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry RobertsChairman
Ulanda BryanVice Chairman
Jeannie LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,901
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$163,901
Change in Net Assets
$39,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,286
Salaries, Compensation, and Employee Benefits$57,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,116--$54,116
Depreciation Depletion$17,036--$17,036
Insurance$10,890--$10,890
All Other Expenses$7,749--$7,749
Other Expenses$3,506--$3,506
Payroll Taxes$3,398--$3,398
Office Expenses$2,911--$2,911
Fees for Services Accounting$1,600--$1,600
Advertising$12--$12
Total Functional Expenses$124,800$0$0$124,800
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 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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dewitt County Friendship Center
EIN
37-1044473
Phone
2179359411
Address
410 E MAIN, CLINTON, IL 61727

Signing Officer

Name
Larry Roberts
Title
Chairman
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt066561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt066616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt061281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0337428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672356
IRS990ScheduleA/TotalSupportAmt0674123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297896
IRS990ScheduleD/EquipmentGrp/BookValueAmt017115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145520
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303703
IRS990/TotalAssetsEOYAmt0341559
IRS990/TotalAssetsGrp/BOYAmt0303703
IRS990/TotalAssetsGrp/EOYAmt0341559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163901
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690
IRS990/TotalLiabilitiesEOYAmt01432
IRS990/TotalLiabilitiesGrp/BOYAmt02690
IRS990/TotalLiabilitiesGrp/EOYAmt01432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340127
IRS990/TotalProgramServiceExpensesAmt0124800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163914
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341559
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E MAIN
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061727
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT COUNTY FRIENDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0371044473
ReturnHeader/Filer/PhoneNum02179359411
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 E MAIN
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263700284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 STATE HWY 54 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179358871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Floyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T08:30:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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