Civic Intelligence

Msw Projects of Henry Illinois

990 • Fiscal year 2021 • EIN 37-1238318

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 24, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$658,019

Up $157,642 (+32%) from 2020

Net Assets

Up

$640,817

Up $152,862 (+31%) from 2020

Liabilities

Up

$17,202

Up $4,780 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$830,073

Up $71,349 (+9.4%) from 2020

Expenses

Up

$677,210

Up $26,873 (+4.1%) from 2020

Net Income

Up

$152,863

Up $44,476 (+41%) from 2020

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

2021

Assets$658,019
Liabilities$17,202
Net Assets$640,817
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$830,073
Expenses$677,210
Net Income$152,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$830,073
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$335,547$497,724▲ $162,177
Pledges and Grants Receivable$122,462$102,056▼ $20,406
Land, Buildings, and Equipment, Net$35,168$51,039▲ $15,871
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Total Assets$500,377$658,019▲ $157,642
Liabilities
Accounts Payable and Accrued Expenses$12,422$17,202▲ $4,780
Total Liabilities$12,422$17,202▲ $4,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,955$640,817▲ $152,862
Total Net Assets Fund Balance$487,955$640,817▲ $152,862
Total Liabilities and Net Assets / Fund Balance$500,377$658,019▲ $157,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,039$119,799$170,838
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Char NaumanPresident
Carol Jean StrandbergDirector
Fran HackwithDirector
Joan MckitrickDirector
Richard MolineDirector
Laurie HattanSecretary
Ken WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,411
Program Service Revenue
$84,491
Investment Income
$171
Other Revenue
$0
All Other Contributions
$88,547
Change in Net Assets
$152,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,073
Total Revenue per Audited Statements
$830,073
Total Revenue per Form 990
$830,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,414
Salaries, Compensation, and Employee Benefits$316,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,451--$284,451
All Other Expenses$39,234$2,161-$41,395
Insurance$31,456$5,659-$37,115
Payroll Taxes$24,608--$24,608
Other Expenses$23,191--$23,191
Depreciation Depletion-$14,749-$14,749
Other Employee Benefits$7,737--$7,737
Occupancy$3,600$3,650-$7,250
Fees for Services Accounting-$4,351-$4,351
Office Expenses$1,479$2,743-$4,222
Conferences and Meetings$1,112--$1,112
Advertising$519--$519
Travel$480--$480
Fees for Services Legal$143$256-$399
Total Functional Expenses$643,641$33,569$0$677,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,211
Expenses per Audited Statements$677,210
Total Expenses per Form 990$677,210
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
2022-06-24
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 Appendix370 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/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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,019
Liabilities
$17,202
Net assets
$640,817
Revenue
$830,073
Expenses
$677,210
Net income
$152,863
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
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.83$0.68$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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