Civic Intelligence

Dewitt County Friendship Center

990 • Fiscal year 2017 • EIN 37-1044473

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
410 E MainClinton, IL 61727

(217) 935-9411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$357,269

Up $64,278 (+22%) from 2016

Net Assets

Up

$354,444

Up $64,646 (+22%) from 2016

Liabilities

Down

$2,825

Down $368 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$188,029

Up $67,285 (+56%) from 2016

Expenses

Up

$123,383

Up $4,007 (+3.4%) from 2016

Net Income

Up

$64,646

Up $63,278 (+4626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$357,269
Liabilities$2,825
Net Assets$354,444
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$188,029
Expenses$123,383
Net Income$64,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$188,029
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
Cap Stk Tr Prin Current Funds$134,391$192,502▲ $58,111
Land, Buildings, and Equipment, Net$155,406$161,942▲ $6,536
Pd in Cap Srpls Land Bldg Eqp Fund$155,407$161,942▲ $6,535
Savings and Temporary Cash Investments$63,197$153,346▲ $90,149
Cash and Non-Interest-Bearing Accounts$45,767$34,183▼ $11,584
Prepaid Expenses and Deferred Charges$1,956$1,737▼ $219
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$292,991$357,269▲ $64,278
Other Assets Total$26,665$6,061▼ $20,604
Liabilities
Accounts Payable and Accrued Expenses$3,193$2,825▼ $368
Total Liabilities$3,193$2,825▼ $368
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,798$354,444▲ $64,646
Total Liabilities and Net Assets / Fund Balance$292,991$357,269▲ $64,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,644$185,952$215,596
Leasehold Improvements$67,861$80,576$148,437
Equipment$18,437$84,578$103,015
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leon OwensChairman
Larry RobertsVice Chairman
Davida StiversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,919
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$187,919
Change in Net Assets
$64,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,029
Total Revenue per Audited Statements
$188,029
Total Revenue per Form 990
$188,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,672
Salaries, Compensation, and Employee Benefits$56,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,413--$52,413
Depreciation Depletion$11,881--$11,881
Insurance$9,343--$9,343
Payroll Taxes$4,298--$4,298
Other Expenses$4,104--$4,104
All Other Expenses$3,754--$3,754
Fees for Services Accounting$1,580--$1,580
Advertising$992--$992
Total Functional Expenses$123,383$0$0$123,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,383
Total Expenses per Audited Statements$123,383
Total Expenses per Form 990$123,383
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
Yes
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

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

Signing Officer

Name
Paula Jiles
Title
Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

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

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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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/BuildingsGrp/BookValueAmt029644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215596
IRS990ScheduleD/EquipmentGrp/BookValueAmt018437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103015
IRS990ScheduleD/ExpensesSubtotalAmt0123383
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148437
IRS990ScheduleD/RevenueSubtotalAmt0188029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161942
IRS990ScheduleD/TotalExpensesPerForm990Amt0123383
IRS990ScheduleD/TotalRevenuePerForm990Amt0188029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123383
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292991
IRS990/TotalAssetsEOYAmt0357269
IRS990/TotalAssetsGrp/BOYAmt0292991
IRS990/TotalAssetsGrp/EOYAmt0357269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187919
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03193
IRS990/TotalLiabilitiesEOYAmt02825
IRS990/TotalLiabilitiesGrp/BOYAmt03193
IRS990/TotalLiabilitiesGrp/EOYAmt02825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354444
IRS990/TotalProgramServiceExpensesAmt0123383
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/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/ReturnTs02018-02-05T11:49:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,269
Liabilities
$2,825
Net assets
$354,444
Revenue
$188,029
Expenses
$123,383
Net income
$64,646
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