Civic Intelligence

Midwest Mission Distribution Center

990 • Fiscal year 2015 • EIN 37-1391589

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.MIDWESTMISSION.ORG
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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,516,054

Up $22,427 (+0.9%) from 2014

Net Assets

Up

$2,503,114

Up $25,567 (+1.0%) from 2014

Liabilities

Down

$12,940

Down $3,140 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$521,979

Up $53,008 (+11%) from 2014

Expenses

Down

$478,709

Down $102,433 (-18%) from 2014

Net Income

Up

$43,270

Up $155,441 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$2,516,054
Liabilities$12,940
Net Assets$2,503,114
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$521,979
Expenses$478,709
Net Income$43,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$521,979
Mission and Program Overview

Mission

To provide materials for victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,757$1,358,782▼ $16,975
Inventories for Sale or Use$677,022$702,075▲ $25,053
Investments Other Securities$368,873$378,734▲ $9,861
Cash and Non-Interest-Bearing Accounts$60,662$63,012▲ $2,350
Accounts Receivable$9,923$7,048▼ $2,875
Prepaid Expenses and Deferred Charges$1,390$6,403▲ $5,013
Total Assets$2,493,627$2,516,054▲ $22,427
Liabilities
Accounts Payable and Accrued Expenses$16,080$12,940▼ $3,140
Total Liabilities$16,080$12,940▼ $3,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,674$2,124,380▲ $15,706
Permanently Rstr Net Assets$368,873$346,643▼ $22,230
Temporarily Rstr Net Assets-$32,091-
Total Net Assets Fund Balance$2,477,547$2,503,114▲ $25,567
Total Liabilities and Net Assets / Fund Balance$2,493,627$2,516,054▲ $22,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,067$537,788$1,831,855
Equipment$11,049$96,105$107,154
Leasehold Improvements$53,666$9,285$62,951
Other Securities$378,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$368,873$36,386▲ $2,741$29,266$378,734
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WrightExecutive DiFT$43,000$43,000

Board Members and Trustees

NameTitle
Lloyd PetersonChairperson
Rev David PowelVice Chairpe
Bill KirchoffDirector
Carole LiljedahlDirector
Don ArchambeauDirector
Don FowlerDirector
Jake RoemmichDirector
Jefferey KochDirector
Judy SenaDirector
K RoemmichDirector
Kyle RomingerDirector
Lavonne PattersonDirector
Ned NiemeyerDirector
Rev Clayton CoffeyDirector
Rev Sue ThomasDirector
Rev Wesley DicksonDirector
Ron SchobertDirector
Sandy BittnerDirector
Lon LabumbardBldgs/grnds
Mike KrostEndowment Ch
Delberta TroutmanEnvisioning
Becky JenkinsPersonnel Ch
Robert TomPublicity Ch
Tanya ObergSecretary
Holly TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,885
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$521,885
Change in Net Assets
$43,270

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$273,058Fair Market Value (FMV) of Items Donated
Total Noncash Contributions1$273,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,979
Revenue Not Reported on Form 990
$-17,703
Total Revenue per Audited Statements
$504,276
Total Revenue per Form 990
$521,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,321
Salaries, Compensation, and Employee Benefits$184,388
Total Fundraising Expense$26,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,721$12,715$12,715$127,151
Depreciation Depletion$43,254$10,813-$54,067
Current Officers, Directors, Trustees, and Key Employees$34,400$4,300$4,300$43,000
Occupancy$31,663$4,909$3,008$39,580
Insurance$24,350$6,088-$30,438
Office Expenses$17,350$4,310$4,310$25,970
All Other Expenses$14,227$7,585$468$22,280
Payroll Taxes$11,389$1,424$1,424$14,237
Travel$10,909$3,010-$13,919
Other Expenses$4,637$1,159-$5,796
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings-$3,649-$3,649
Advertising$686--$686
Fees for Services Legal$316--$316
Fees for Services Other$154--$154
Total Functional Expenses$380,335$72,149$26,225$478,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,709
Total Expenses per Audited Statements$478,709
Total Expenses per Form 990$478,709
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 Peterson
Title
Chairperson
Phone
2174837911
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Peterson
Formed
1999
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
15
Volunteers
2,249

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
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/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/TitleTxt17PERSONNEL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18BLDGS/GRNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PUBLICITY CH
IRS990/Form990PartVIISectionAGrp/TitleTxt24ENVISIONING
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,054
Liabilities
$12,940
Net assets
$2,503,114
Revenue
$521,979
Expenses
$478,709
Net income
$43,270
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits