Civic Intelligence

Western Illinois Service Coordination Inc

EIN 37-1324558 • 501(c)3 • Macomb, IL

Profile

To provide preadmission screening,

509 N Lafayette StMacomb, IL 61455

www.wiscmacomb.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$108,255

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,776 (-100%) from 2018

Liabilities

Down

$0

Down $42,793 (-100%) from 2018

Net Assets

Down

$0

Down $15,983 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$832,908

Down $26,496 (-3.1%) from 2018

Expenses

Up

$848,891

Up $17,078 (+2.1%) from 2018

Net Income

Down

-$15,983

Down $43,574 (-158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2012: $21,375Liabilities 2012: $54,056Net Assets 2012: -$32,6812012Assets 2013: $26,837Liabilities 2013: $55,284Net Assets 2013: -$28,4472013Assets 2014: $69,014Liabilities 2014: $48,699Net Assets 2014: $20,3152014Assets 2015: $63,610Liabilities 2015: $97,822Net Assets 2015: -$34,2122015Assets 2016: $48,220Liabilities 2016: $86,606Net Assets 2016: -$38,3862016Assets 2017: $87,458Liabilities 2017: $99,066Net Assets 2017: -$11,6082017Assets 2018: $58,776Liabilities 2018: $42,793Net Assets 2018: $15,9832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $620,8122012Expenses 2013: $761,2092013Revenue 2014: $963,902Expenses 2014: $915,140Net Income 2014: $48,7622014Revenue 2015: $771,937Expenses 2015: $826,464Net Income 2015: -$54,5272015Revenue 2016: $791,098Expenses 2016: $795,272Net Income 2016: -$4,1742016Revenue 2017: $782,339Expenses 2017: $755,561Net Income 2017: $26,7782017Revenue 2018: $859,404Expenses 2018: $831,813Net Income 2018: $27,5912018Revenue 2019: $832,908Expenses 2019: $848,891Net Income 2019: -$15,9832019

Highlighted filing

2019

Revenue$832,908
Expenses$848,891
Net Income-$15,983
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$832,908
Expenses
$848,891
Net income
-$15,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.33$8.49$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.43$0.16$8.59$8.32$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.99$0.12$7.82$7.56$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.87$0.38$7.91$7.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.98$0.34$7.72$8.26$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$9.64$9.15$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.55$0.28$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.54$0.33$6.21
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$859,404
Mission and Program Overview

Mission

To provide preadmission screening,

To provide preadmission screening, case management and advocacy services for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,858$58,176▼ $28,682
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$87,458$58,776▼ $28,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,733--
Accounts Payable and Accrued Expenses$41,333$42,793▲ $1,460
Total Liabilities$99,066$42,793▼ $56,273
Net Assets / Fund Balance
Unrestricted Net Assets$-11,608$15,983▲ $27,591
Total Net Assets Fund Balance$-11,608$15,983▲ $27,591
Total Liabilities and Net Assets / Fund Balance$87,458$58,776▼ $28,682
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane FriedrichPresidentFT$106,772$106,772
Michelle TibbsSec./treas.FT$67,761$67,761

Board Members and Trustees

NameTitle
Tim HallinanPresident
Jose GalvanVice-president
Ed PattonDirector
Jennifer FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$859,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,404
Total Revenue per Audited Statements
$859,404
Total Revenue per Form 990
$859,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,590
Other Expenses$164,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,623$174,533$0$529,156
Other Employee Benefits$56,609$28,139$0$84,748
Payroll Taxes$27,497$13,736$0$41,233
Office Expenses$0$32,191$0$32,191
Occupancy$30,988$0$0$30,988
Information Technology$18,884$8,025$0$26,909
Insurance$26,561$0$0$26,561
Travel$21,710$0$0$21,710
Pension Plan Contributions$7,261$5,192$0$12,453
Conferences and Meetings$4,896$0$0$4,896
Interest$0$4,499$0$4,499
Fees for Services Management$2,770$0$0$2,770
Other Expenses$0$1,699$0$1,699
Total Functional Expenses$563,799$268,014$0$831,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,813
Total Expenses per Audited Statements$831,813
Total Expenses per Form 990$831,813
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Illinois Service Coordination Inc
EIN
37-1324558
Phone
3098331621
Address
509 N LAFAYETTE ST, MACOMB, IL 61455

Signing Officer

Name
Mary Jane Friedrich
Title
President
Phone
3098331621
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Friedrich
Formed
1994
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW AT MEETINGS”

Pt VI, Line 12C

“REVIEW AT MEETINGS”

Pt VI, Line 15A

“REVIEW AT MEETINGS”

Pt VI, Line 15B

“REVIEW AT MEETINGS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“STAFF TRANSPORTATION”

Form 990EZ, Part I, Line 16

“Direct service staff conferences”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS COSTS”

Form 990EZ, Part I, Line 16

“CAR ALLOWANCE”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued employee benefits”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990, Part III, Line 4D

“Program 781: bogard service coordination is to provide 14024. 0. 18225.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042793
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IRS990/ActivityOrMissionDesc0TO PROVIDE PREADMISSION SCREENING, CASE MANAGEMENT AND ADVOCACY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESTERN ILLINOIS SERVICE COORDINATION INC
IRS990/BooksInCareOfDetail/PhoneNum03098331621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 N LAFAYETTE ST SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086858
IRS990/CashNonInterestBearingGrp/EOYAmt058176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0354623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529156
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04896
IRS990/ConferencesMeetingsGrp/TotalAmt04896
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027591
IRS990/CYSalariesCompEmpBnftPaidAmt0667590
IRS990/CYTotalExpensesAmt0831813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM 500: ASSIST CLIENTS WITH DEVELOPMENTAL DISABILITIES IN OBTAINING SERVICES TO ASSIST AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02770
IRS990/FeesForServicesManagementGrp/TotalAmt02770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HALLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0859404
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08025
IRS990/InformationTechnologyGrp/ProgramServicesAmt018884
IRS990/InformationTechnologyGrp/TotalAmt026909
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt026561
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04499
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PREADMISSION SCREENING,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057733
IRS990/NetAssetsOrFundBalancesBOYAmt0-11608
IRS990/NetAssetsOrFundBalancesEOYAmt015983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030988
IRS990/OccupancyGrp/TotalAmt030988
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084748
IRS990/OtherExpensesGrp/Desc0CAR ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027497
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07261
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MARY JANE FRIEDRICH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398331
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM 781: BOGARD SERVICE COORDINATION IS TO PROVIDE CLASS MEMBERS WITH LONG TERM SERVICE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014024
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IRS990/PYTotalRevenueAmt0782339
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IRS990/ReconcilationRevenueExpnssAmt027591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04168680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04168680
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04168680
IRS990ScheduleA/TotalSupportAmt04168680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT SERVICE STAFF CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELECOMMUNICATIONS COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAR ALLOWANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM 781: BOGARD SERVICE COORDINATION IS TO PROVIDE 14024. 0. 18225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087458
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IRS990/TotalContributionsAmt0859404
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099066
IRS990/TotalLiabilitiesEOYAmt042793
IRS990/TotalLiabilitiesGrp/BOYAmt099066
IRS990/TotalLiabilitiesGrp/EOYAmt042793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015983
IRS990/TotalOtherProgSrvcExpenseAmt014024
IRS990/TotalOtherProgSrvcRevenueAmt018225
IRS990/TotalProgramServiceExpensesAmt0563799
IRS990/TotalReportableCompFromOrgAmt0174533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859404
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021710
IRS990/TravelGrp/TotalAmt021710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 N LAFAYETTE ST SUITE 203
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wiscmacomb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ILLINOIS SERVICE COORDINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371324558
ReturnHeader/Filer/PhoneNum03098331621
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N LAFAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F73BCAE2B45F54EF9A4AC05CF0F136770A088762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC6A04A1B8B7F7F257386A8C5BA1E8630EF563E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.6.1.231
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02018-10-02T10:14:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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