Civic Intelligence

Midwest Mission Distribution Center

990 • Fiscal year 2016 • EIN 37-1391589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,790

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,557,466

Up $41,412 (+1.6%) from 2015

Net Assets

Up

$2,550,450

Up $47,336 (+1.9%) from 2015

Liabilities

Down

$7,016

Down $5,924 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$730,173

Up $208,194 (+40%) from 2015

Expenses

Up

$702,727

Up $224,018 (+47%) from 2015

Net Income

Down

$27,446

Down $15,824 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$2,557,466
Liabilities$7,016
Net Assets$2,550,450
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$730,173
Expenses$702,727
Net Income$27,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$730,173
Mission and Program Overview

Mission

To provide materials for victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,782$1,364,353▲ $5,571
Inventories for Sale or Use$702,075$545,742▼ $156,333
Investments Other Securities$378,734$428,854▲ $50,120
Cash and Non-Interest-Bearing Accounts$63,012$198,957▲ $135,945
Prepaid Expenses and Deferred Charges$6,403$11,888▲ $5,485
Accounts Receivable$7,048$7,672▲ $624
Total Assets$2,516,054$2,557,466▲ $41,412
Liabilities
Accounts Payable and Accrued Expenses$12,940$7,016▼ $5,924
Total Liabilities$12,940$7,016▼ $5,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,380$2,121,596▼ $2,784
Permanently Rstr Net Assets$346,643$382,462▲ $35,819
Temporarily Rstr Net Assets$32,091$46,392▲ $14,301
Total Net Assets Fund Balance$2,503,114$2,550,450▲ $47,336
Total Liabilities and Net Assets / Fund Balance$2,516,054$2,557,466▲ $41,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,708$588,147$1,875,855
Equipment$23,609$100,021$123,630
Leasehold Improvements$53,036$9,915$62,951
Other Securities$428,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$378,734$35,819▲ $41,398$27,097$428,854
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WrightExecutive DiFT$49,790$49,790

Board Members and Trustees

NameTitle
Bill KirchoffChairperson
Rev David PowelVice Chairpe
Carole LiljedahlDirector
Don ArchambeauDirector
Don FowlerDirector
Jake RoemmichDirector
Jefferey KochDirector
Joel Certa-wernerDirector
Judy SenaDirector
K RoemmichDirector
Kyle RomingerDirector
Lavonne PattersonDirector
Lloyd PetersonDirector
Ned NiemeyerDirector
Rev Clayton CoffeyDirector
Ron SchobertDirector
Sandy BittnerDirector
Mike KrostEndowment Ch
Delberta TroutmanEnvisioning
Becky JenkinsPersonnel Ch
Robert TomPublicity Ch
Holly TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,981
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$729,981
Change in Net Assets
$27,446

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$365,538Fair Market Value (FMV) of Items Donated
Total Noncash Contributions1$365,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,173
Revenue Not Reported on Form 990
$19,890
Total Revenue per Audited Statements
$750,063
Total Revenue per Form 990
$730,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,272
Salaries, Compensation, and Employee Benefits$197,455
Total Fundraising Expense$40,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,417$12,802$12,802$128,021
Depreciation Depletion$43,923$10,981-$54,904
Current Officers, Directors, Trustees, and Key Employees$39,832$4,979$4,979$49,790
Occupancy$39,439$6,716$3,142$49,297
Office Expenses$6,946$1,615$16,681$25,242
All Other Expenses$20,866$2,329$665$23,860
Insurance$16,817$4,204-$21,021
Payroll Taxes$12,552$1,569$1,569$15,690
Travel$9,700$2,177$247$12,124
Other Expenses$7,482$6,119-$6,119
Conferences and Meetings-$4,924-$4,924
Fees for Services Accounting-$4,800-$4,800
Other Employee Benefits$3,164$395$395$3,954
Advertising$1,343--$1,343
Fees for Services Other$95--$95
Total Functional Expenses$598,637$63,610$40,480$702,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,727
Total Expenses per Audited Statements$702,727
Total Expenses per Form 990$702,727
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
Bill Kirchoff
Title
Chairperson
Phone
2174837911
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirchoff
Formed
1999
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
12
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/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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,557,466
Liabilities
$7,016
Net assets
$2,550,450
Revenue
$730,173
Expenses
$702,727
Net income
$27,446
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