Civic Intelligence

Menard County School and Community Task Force

990EZ • Fiscal year 2016 • EIN 37-1363049

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MENARDTASKFORCE.ORG
PO Box 770Rochester, IL 62563

(217) 899-3352

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,214

Up $35,373 (+96%) from 2015

Net Assets

Up

$72,113

Up $35,373 (+96%) from 2015

Liabilities

Flat

$101

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$149,800

Up $4,621 (+3.2%) from 2015

Expenses

Down

$114,427

Down $22,086 (-16%) from 2015

Net Income

Up

$35,373

Up $26,707 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2014: $39,744Liabilities 2014: $11,670Net Assets 2014: $28,0742014Assets 2015: $36,841Liabilities 2015: $101Net Assets 2015: $36,7402015Assets 2016: $72,214Liabilities 2016: $101Net Assets 2016: $72,1132016

Highlighted filing

2016

Assets$72,214
Liabilities$101
Net Assets$72,113
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2014: $142,655Expenses 2014: $124,215Net Income 2014: $18,4402014Revenue 2015: $145,179Expenses 2015: $136,513Net Income 2015: $8,6662015Revenue 2016: $149,800Expenses 2016: $114,427Net Income 2016: $35,3732016

Highlighted filing

2016

Revenue$149,800
Expenses$114,427
Net Income$35,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$149,800
Mission and Program Overview

Mission

To improve the lives of children and families in Menard County by recognizing community needs, creating partnerships, and serving as a catalyst in a united effort to assist Menard County families and to reduce substance abuse among youth.

Program Services

DescriptionGrantsExpenses
Rural Family Services - Advocates in 3 counties direct at-risk families to services and resources they need, as well as provide mentors for children in such families. Assisted approximately 150 families.$0$111,829
Rural Substance Abuse - Social marketing campaigns to raise awareness of the dangers of substance abuse. Assisting police department in education programs and supporting them in cracking down on offenders.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia DavisVice Chairman-$0--
Erin EmeryDirector-$0--
Ann SmithSecretary-$0--
Georgialyn GurskiDirector-$0--
Kay DanielChairman-$0--
Heidi JacobusTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Menard County School and Community
EIN
37-1363049
Phone
2178993352
Address
PO BOX 770, ROCHESTER, IL 62563

Signing Officer

Name
Rory Stoller
Title
Director
Phone
2178993352
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Admin Expenses. Amount: 15. Description: Crisis Support. Amount: 18,219. Description: Insurance. Amount: 1,580. Description: Office Expenses. Amount: 325. Description: Travel. Amount: 3,355. Total to Form 990-EZ, line 16: 23,494.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Line of Credit. Beg. of Year Amount: 101. End of Year Amount: 101.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heidi Jacobus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Admin Expenses. Amount: 15. Description: Crisis Support. Amount: 18,219. Description: Insurance. Amount: 1,580. Description: Office Expenses. Amount: 325. Description: Travel. Amount: 3,355. Total to Form 990-EZ, line 16: 23,494.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rory Stoller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178993352
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENARD COUNTY SCHOOL AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0371363049
ReturnHeader/Filer/PhoneNum02178993352
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ReturnHeader/FilingSecurityInformation/IPTm013:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 South Seventh Street
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ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Leach
ReturnHeader/ReturnTs02017-05-15T09:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,214
Liabilities
$101
Net assets
$72,113
Revenue
$149,800
Expenses
$114,427
Net income
$35,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.45$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.43$1.24$0.18