Civic Intelligence

Msw Projects of Henry Illinois

990 • Fiscal year 2020 • EIN 37-1238318

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 16, 2021

Organization ProfileN/A
PO Box 140Henry, IL 61537

(309) 364-2287

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$500,377

Up $114,390 (+30%) from 2019

Net Assets

Up

$487,955

Up $108,386 (+29%) from 2019

Liabilities

Up

$12,422

Up $6,004 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$758,724

Up $139,366 (+23%) from 2019

Expenses

Up

$650,337

Up $68,599 (+12%) from 2019

Net Income

Up

$108,387

Up $70,767 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $385,987Liabilities 2019: $6,418Net Assets 2019: $379,5692019Assets 2020: $500,377Liabilities 2020: $12,422Net Assets 2020: $487,9552020Assets 2021: $658,019Liabilities 2021: $17,202Net Assets 2021: $640,8172021Assets 2025: $1,047,063Liabilities 2025: $38,023Net Assets 2025: $1,009,0402025

Highlighted filing

2020

Assets$500,377
Liabilities$12,422
Net Assets$487,955
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $619,358Expenses 2019: $581,738Net Income 2019: $37,6202019Revenue 2020: $758,724Expenses 2020: $650,337Net Income 2020: $108,3872020Revenue 2021: $830,073Expenses 2021: $677,210Net Income 2021: $152,8632021Revenue 2025: $1,000,905Expenses 2025: $905,201Net Income 2025: $95,7042025

Highlighted filing

2020

Revenue$758,724
Expenses$650,337
Net Income$108,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$758,724
Mission and Program Overview

Mission

To provide congregate and home delivered meals, transportation and senior assistance to eligible residents of marshall, stark and woodford counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,132$335,547▲ $64,415
Pledges and Grants Receivable$59,812$122,462▲ $62,650
Land, Buildings, and Equipment, Net$50,243$35,168▼ $15,075
Prepaid Expenses and Deferred Charges$4,800$7,200▲ $2,400
Total Assets$385,987$500,377▲ $114,390
Liabilities
Accounts Payable and Accrued Expenses$6,418$12,422▲ $6,004
Total Liabilities$6,418$12,422▲ $6,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,569$487,955▲ $108,386
Total Net Assets Fund Balance$379,569$487,955▲ $108,386
Total Liabilities and Net Assets / Fund Balance$385,987$500,377▲ $114,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,168$105,048$140,216
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Char NaumanPresident
Carol Jean StrandbergDirector
Joan MckitrickDirector
Richard MolineDirector
Laurie HattanSecretary
Ken WilliamsonTreasurer
Jeanne CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,755
Program Service Revenue
$73,833
Investment Income
$136
Other Revenue
$0
All Other Contributions
$82,033
Change in Net Assets
$108,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,724
Total Revenue per Audited Statements
$758,724
Total Revenue per Form 990
$758,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,091
Salaries, Compensation, and Employee Benefits$317,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,364--$284,364
All Other Expenses$36,169$2,020-$38,189
Insurance$28,182$4,278-$32,460
Payroll Taxes$25,798--$25,798
Other Expenses$19,897--$19,897
Depreciation Depletion-$15,074-$15,074
Occupancy$3,600$4,200-$7,800
Other Employee Benefits$7,084--$7,084
Office Expenses$3,303$2,339-$5,642
Fees for Services Accounting-$4,251-$4,251
Travel$3,308--$3,308
Conferences and Meetings$1,250--$1,250
Advertising$875--$875
Fees for Services Legal$154$256-$410
Total Functional Expenses$617,919$32,418$0$650,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,338
Expenses per Audited Statements$650,337
Total Expenses per Form 990$650,337
Expenses Not Reported on Form 990$1
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Msw Projects of Henry Illinois
EIN
37-1238318
Phone
3093642287
Address
PO BOX 140, HENRY, IL 61537

Signing Officer

Name
Char Nauman
Title
President
Phone
3093642287
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Char Nauman
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Senior assistance - outreach program and other support services - capital fund”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR ASSISTANCE - OUTREACH PROGRAM AND OTHER SUPPORT SERVICES - CAPITAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385987
IRS990/TotalAssetsEOYAmt0500377
IRS990/TotalAssetsGrp/BOYAmt0385987
IRS990/TotalAssetsGrp/EOYAmt0500377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684755
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06418
IRS990/TotalLiabilitiesEOYAmt012422
IRS990/TotalLiabilitiesGrp/BOYAmt06418
IRS990/TotalLiabilitiesGrp/EOYAmt012422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487955
IRS990/TotalOtherProgSrvcExpenseAmt017560
IRS990/TotalProgramServiceExpensesAmt0617919
IRS990/TotalProgramServiceRevenueAmt073833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500377
IRS990/TravelGrp/ProgramServicesAmt03308
IRS990/TravelGrp/TotalAmt03308
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0HENRY
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IRS990/USAddress/ZIPCd061570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAR NAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093642287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSW PROJECTS OF HENRY ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0MSWP
ReturnHeader/Filer/EIN0371238318
ReturnHeader/Filer/PhoneNum03093642287
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810772070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA ROBBINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158723330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA B ROBBINS CPA
ReturnHeader/ReturnTs02021-06-28T09:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,377
Liabilities
$12,422
Net assets
$487,955
Revenue
$758,724
Expenses
$650,337
Net income
$108,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.00$0.91$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.83$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.76$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.62$0.58$0.04