Civic Intelligence

Midwest Mission Distribution Center

990 • Fiscal year 2017 • EIN 37-1391589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.MIDWESTMISSION.ORG
1001 Mission DrivePawnee, IL 62558

(217) 483-7911

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,077,718

Up $520,252 (+20%) from 2016

Net Assets

Up

$3,053,233

Up $502,783 (+20%) from 2016

Liabilities

Up

$24,485

Up $17,469 (+249%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,098,408

Up $368,235 (+50%) from 2016

Expenses

Down

$650,957

Down $51,770 (-7.4%) from 2016

Net Income

Up

$447,451

Up $420,005 (+1530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$3,077,718
Liabilities$24,485
Net Assets$3,053,233
Open 2017 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

2017

Revenue$1,098,408
Expenses$650,957
Net Income$447,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,098,408
Mission and Program Overview

Mission

To provide materials for victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,353$1,462,975▲ $98,622
Investments Other Securities$428,854$776,328▲ $347,474
Inventories for Sale or Use$545,742$572,714▲ $26,972
Cash and Non-Interest-Bearing Accounts$198,957$246,578▲ $47,621
Accounts Receivable$7,672$13,606▲ $5,934
Prepaid Expenses and Deferred Charges$11,888$5,517▼ $6,371
Total Assets$2,557,466$3,077,718▲ $520,252
Liabilities
Accounts Payable and Accrued Expenses$7,016$24,485▲ $17,469
Total Liabilities$7,016$24,485▲ $17,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,596$2,276,905▲ $155,309
Permanently Rstr Net Assets$382,462$672,951▲ $290,489
Temporarily Rstr Net Assets$46,392$103,377▲ $56,985
Total Net Assets Fund Balance$2,550,450$3,053,233▲ $502,783
Total Liabilities and Net Assets / Fund Balance$2,557,466$3,077,718▲ $520,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,161$626,877$1,963,038
Equipment$74,407$84,078$158,485
Leasehold Improvements$52,407$10,544$62,951
Other Securities$776,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$428,854$290,489▲ $89,994$33,009$776,328
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill KirchoffChairperson
Rev Clayton CoffeyVice Chairpe
Angie RansomDirector
Becky JenkinsDirector
Don ArchambeauDirector
Don FowlerDirector
Gene Sue KlockDirector
Jake RoemmichDirector
Jenny LowreyDirector
Joel Certa-wernerDirector
Joyce StonehockerDirector
Judy SenaDirector
K RoemmichDirector
Kyle RomingerDirector
Linda PriestDirector
Ned NiemeyerDirector
Patrick BaumerDirector
Rev Roger HenryDirector
Ron SchobertDirector
Sandy BittnerDirector
Tanya ObergDirector
Jefferey KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,433
Program Service Revenue
$0
Investment Income
$34,975
Other Revenue
$0
All Other Contributions
$1,063,433
Change in Net Assets
$447,451

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$215,484Fair Market Value (FMV) of Items Donated
Total Noncash Contributions1$215,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,408
Revenue Not Reported on Form 990
$55,332
Total Revenue per Audited Statements
$1,153,740
Total Revenue per Form 990
$1,098,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,250
Salaries, Compensation, and Employee Benefits$214,707
Total Fundraising Expense$39,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,549$19,444$19,443$194,436
Depreciation Depletion$42,790$10,698-$53,488
Occupancy$41,695$7,263$3,160$52,118
All Other Expenses$23,084$2,194$554$25,832
Travel$19,149$4,547$241$23,937
Office Expenses$7,326$1,864$14,136$23,326
Insurance$16,360$4,090-$20,450
Payroll Taxes$11,899$1,488$1,487$14,874
Other Expenses$9,310$7,979-$7,979
Other Employee Benefits$4,318$540$539$5,397
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings-$4,632-$4,632
Advertising$4,029--$4,029
Fees for Services Other$2,254--$2,254
Total Functional Expenses$539,530$71,867$39,560$650,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,957
Total Expenses per Audited Statements$650,957
Total Expenses per Form 990$650,957
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
1001 MISSION DRIVE, PAWNEE, IL 62558

Signing Officer

Name
Bill Kirchoff
Title
Chairperson
Phone
2174837911
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirchoff
Formed
1999
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
2,249

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,718
Liabilities
$24,485
Net assets
$3,053,233
Revenue
$1,098,408
Expenses
$650,957
Net income
$447,451
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