Civic Intelligence

Midwest Mission Distribution Center

990 • Fiscal year 2014 • EIN 37-1391589

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

1022 New City RoadChatham, IL 62629

(217) 483-7911

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,493,627

Down $98,922 (-3.8%) from 2013

Net Assets

Down

$2,477,547

Down $103,561 (-4.0%) from 2013

Liabilities

Up

$16,080

Up $4,639 (+41%) from 2013

Revenue

Down

$468,971

Down $206,748 (-31%) from 2013

Expenses

Up

$581,142

Up $75,725 (+15%) from 2013

Net Income

Down

-$112,171

Down $282,473 (-166%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,445,145Liabilities 2010: $23,749Net Assets 2010: $2,421,3962010Assets 2011: $2,363,961Liabilities 2011: $85,445Net Assets 2011: $2,278,5162011Assets 2012: $2,381,719Liabilities 2012: $17,282Net Assets 2012: $2,364,4372012Assets 2013: $2,592,549Liabilities 2013: $11,441Net Assets 2013: $2,581,1082013Assets 2014: $2,493,627Liabilities 2014: $16,080Net Assets 2014: $2,477,5472014Assets 2015: $2,516,054Liabilities 2015: $12,940Net Assets 2015: $2,503,1142015Assets 2016: $2,557,466Liabilities 2016: $7,016Net Assets 2016: $2,550,4502016Assets 2017: $3,077,718Liabilities 2017: $24,485Net Assets 2017: $3,053,2332017Assets 2018: $3,365,302Liabilities 2018: $25,163Net Assets 2018: $3,340,1392018Assets 2019: $4,632,094Liabilities 2019: $25,847Net Assets 2019: $4,606,2472019Assets 2020: $6,965,651Liabilities 2020: $66,745Net Assets 2020: $6,898,9062020Assets 2021: $7,426,456Liabilities 2021: $87,061Net Assets 2021: $7,339,3952021Assets 2022: $7,312,603Liabilities 2022: $109,539Net Assets 2022: $7,203,0642022Assets 2023: $6,264,585Liabilities 2023: $86,467Net Assets 2023: $6,178,1182023Assets 2024: $7,415,537Liabilities 2024: $154,637Net Assets 2024: $7,260,9002024

Highlighted filing

2014

Assets$2,493,627
Liabilities$16,080
Net Assets$2,477,547

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $448,1452010Expenses 2011: $603,4682011Expenses 2012: $487,7452012Revenue 2013: $675,719Expenses 2013: $505,417Net Income 2013: $170,3022013Revenue 2014: $468,971Expenses 2014: $581,142Net Income 2014: -$112,1712014Revenue 2015: $521,979Expenses 2015: $478,709Net Income 2015: $43,2702015Revenue 2016: $730,173Expenses 2016: $702,727Net Income 2016: $27,4462016Revenue 2017: $1,098,408Expenses 2017: $650,957Net Income 2017: $447,4512017Revenue 2018: $939,520Expenses 2018: $617,695Net Income 2018: $321,8252018Revenue 2019: $4,957,380Expenses 2019: $3,801,966Net Income 2019: $1,155,4142019Revenue 2020: $13,101,290Expenses 2020: $10,845,510Net Income 2020: $2,255,7802020Revenue 2021: $6,925,095Expenses 2021: $6,624,397Net Income 2021: $300,6982021Revenue 2022: $8,367,642Expenses 2022: $8,302,587Net Income 2022: $65,0552022Revenue 2023: $6,591,263Expenses 2023: $7,736,432Net Income 2023: -$1,145,1692023Revenue 2024: $8,665,717Expenses 2024: $7,693,466Net Income 2024: $972,2512024

Highlighted filing

2014

Revenue$468,971
Expenses$581,142
Net Income-$112,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$468,971
Mission and Program Overview

Mission

To provide materials for victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,698$1,375,757▲ $94,059
Inventories for Sale or Use$775,368$677,022▼ $98,346
Investments Other Securities$336,957$368,873▲ $31,916
Cash and Non-Interest-Bearing Accounts$185,426$60,662▼ $124,764
Accounts Receivable$7,768$9,923▲ $2,155
Prepaid Expenses and Deferred Charges$5,332$1,390▼ $3,942
Total Assets$2,592,549$2,493,627▼ $98,922
Liabilities
Accounts Payable and Accrued Expenses$11,441$16,080▲ $4,639
Total Liabilities$11,441$16,080▲ $4,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,151$2,108,674▼ $135,477
Permanently Rstr Net Assets$336,957$368,873▲ $31,916
Total Net Assets Fund Balance$2,581,108$2,477,547▼ $103,561
Total Liabilities and Net Assets / Fund Balance$2,592,549$2,493,627▼ $98,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,526$489,152$1,795,678
Equipment$14,936$91,303$106,239
Leasehold Improvements$54,295$8,656$62,951
Other Securities$368,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$336,957$38,036▲ $32,425$38,545$368,873
2013$253,632$36,956▲ $63,289$16,920$336,957
2012$217,893$21,372▲ $19,011$4,644$253,632
2011$190,554$20,605▲ $10,546$3,812$217,893
2010$161,136$17,220▲ $16,042$3,844$190,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat WrightExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Clayton CoffeyBylaws Chair
Lloyd PetersonChairperson
David PowellVice Chairpe
Bill KirchoffDirector
Carole LiljedahlDirector
Don ArchambeauDirector
Don FowlerDirector
Jake RoemmichDirector
Judy SenaDirector
K RoemmichDirector
Kyle RomingerDirector
Lavonne PattersonDirector
Ned NiemeyerDirector
Rev Glen StewartDirector
Rev Sue ThomasDirector
Robert TomDirector
Ron SchobertDirector
Sandy BittnerDirector
Wesley DicksonDirector
Lon LabumbardBldgs/grnds
Delberta TroutmanEnvisioning
Becky JenkinsPersonnel Ch
Tanya ObergSecretary
Holly TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,667
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$0
All Other Contributions
$468,667
Change in Net Assets
$-112,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$269,440Fair Market Value (FMV) of Items Donated
Total Noncash Contributions1$269,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,971
Revenue Not Reported on Form 990
$8,610
Total Revenue per Audited Statements
$477,581
Total Revenue per Form 990
$468,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,576
Salaries, Compensation, and Employee Benefits$169,566
Total Fundraising Expense$23,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,284$11,286$11,286$112,856
Depreciation Depletion$40,713$10,808-$51,521
Occupancy$37,483$5,846$3,525$46,854
Current Officers, Directors, Trustees, and Key Employees$34,000$4,250$4,250$42,500
Insurance$19,962$4,991-$24,953
Travel$18,328$4,027-$22,355
All Other Expenses$11,992$7,047$499$19,538
Office Expenses$10,031$2,875$2,875$15,781
Payroll Taxes$11,368$1,421$1,421$14,210
Other Expenses$6,962$1,740-$8,702
Fees for Services Accounting-$5,259-$5,259
Conferences and Meetings-$4,534-$4,534
Fees for Services Other$4,422--$4,422
Advertising$475--$475
Fees for Services Legal-$387-$387
Interest-$10-$10
Total Functional Expenses$492,805$64,481$23,856$581,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,142
Total Expenses per Audited Statements$581,142
Total Expenses per Form 990$581,142
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The officers are elected annually by the board of directors at a regular annual meeting of the board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions based on board approval are budgets, check payments, gifts, compensation, and use of endowment fund income.

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

The treasurer will review 990 before it is sent to the irs.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is enforced by written policies and having the board members sign a disclosure statement.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the board for all employees and executive director.

Form 990, Page 6, Part VI, Line 19

Governing document are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midwest Mission Distribution Center
EIN
37-1391589
Phone
2174837911
Address
1022 NEW CITY ROAD, CHATHAM, IL 62629

Signing Officer

Name
Lloyd Petersen
Title
Chairperson
Phone
2174837911
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Petersen Chairperson
Formed
1999
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
1,818

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Terri L Phelps
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide services such as; woodworking, equipment repair, building repair, packaging disaster supplies, sorting supplies, shipping, opening mail, and sewing quilts and other items.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BLDGS/GRNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PERSONNEL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ENVISIONING
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468971
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt019962
IRS990/InsuranceGrp/TotalAmt024953
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IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0775368
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05846
IRS990/OccupancyGrp/ProgramServicesAmt037483
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IRS990/OtherExpensesGrp/Desc0DISASTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ProgramServicesAmt0172227
IRS990/OtherExpensesGrp/ProgramServicesAmt120178
IRS990/OtherExpensesGrp/ProgramServicesAmt214380
IRS990/OtherExpensesGrp/ProgramServicesAmt36962
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IRS990/OtherExpensesGrp/TotalAmt120178
IRS990/OtherExpensesGrp/TotalAmt214380
IRS990/OtherExpensesGrp/TotalAmt38702
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.15$7.26$8.67$7.69$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.09$6.18$6.59$7.74$1.15
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.11$7.20$8.37$8.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.93$6.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.07$6.90$13.1$10.8$2.26
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.61$4.96$3.80$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.94$0.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.47$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.68$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.42$0.45