Civic Intelligence

Decatur and Macon County Animal Shelter Foundation

990 • Fiscal year 2016 • EIN 37-1398140

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

PO Box 633Decatur, IL 62525

(217) 423-7387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,009,486

Up $259,875 (+35%) from 2015

Net Assets

Up

$1,009,486

Up $259,875 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$335,219

Up $94,560 (+39%) from 2015

Expenses

Up

$105,581

Up $21,243 (+25%) from 2015

Net Income

Up

$229,638

Up $73,317 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,250Liabilities 2011: $841Net Assets 2011: $489,4092011Assets 2012: $514,820Liabilities 2012: $405Net Assets 2012: $514,4152012Assets 2013: $662,305Liabilities 2013: $312Net Assets 2013: $661,9932013Assets 2014: $600,218Liabilities 2014: $0Net Assets 2014: $600,2182014Assets 2015: $749,611Liabilities 2015: $0Net Assets 2015: $749,6112015Assets 2016: $1,009,486Liabilities 2016: $0Net Assets 2016: $1,009,4862016Assets 2017: $1,305,006Liabilities 2017: $0Net Assets 2017: $1,305,0062017Assets 2018: $1,421,664Liabilities 2018: $0Net Assets 2018: $1,421,6642018Assets 2019: $1,642,172Liabilities 2019: $0Net Assets 2019: $1,642,1722019Assets 2020: $1,985,179Liabilities 2020: $0Net Assets 2020: $1,985,1792020Assets 2021: $2,356,549Liabilities 2021: $0Net Assets 2021: $2,356,5492021Assets 2022: $2,078,817Liabilities 2022: $0Net Assets 2022: $2,078,8172022Assets 2023: $2,479,013Liabilities 2023: $0Net Assets 2023: $2,479,0132023Assets 2024: $2,758,361Liabilities 2024: $0Net Assets 2024: $2,758,3612024

Highlighted filing

2016

Assets$1,009,486
Liabilities$0
Net Assets$1,009,486

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $133,381Expenses 2011: $73,701Net Income 2011: $59,6802011Expenses 2012: $86,7182012Revenue 2013: $238,937Expenses 2013: $91,359Net Income 2013: $147,5782013Revenue 2014: $205,990Expenses 2014: $293,083Net Income 2014: -$87,0932014Revenue 2015: $240,659Expenses 2015: $84,338Net Income 2015: $156,3212015Revenue 2016: $335,219Expenses 2016: $105,581Net Income 2016: $229,6382016Revenue 2017: $374,834Expenses 2017: $128,468Net Income 2017: $246,3662017Revenue 2018: $301,705Expenses 2018: $165,750Net Income 2018: $135,9552018Revenue 2019: $208,541Expenses 2019: $155,430Net Income 2019: $53,1112019Revenue 2020: $203,803Expenses 2020: $87,967Net Income 2020: $115,8362020Revenue 2021: $242,411Expenses 2021: $125,934Net Income 2021: $116,4772021Revenue 2022: $261,134Expenses 2022: $180,695Net Income 2022: $80,4392022Revenue 2023: $290,705Expenses 2023: $161,878Net Income 2023: $128,8272023Revenue 2024: $260,950Expenses 2024: $169,624Net Income 2024: $91,3262024

Highlighted filing

2016

Revenue$335,219
Expenses$105,581
Net Income$229,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$385,799
Mission and Program Overview

Mission

To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.

To support the well being of homeless animals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,829$461,994▲ $97,165
Investments in Publicly Traded Securities$264,549$424,552▲ $160,003
Savings and Temporary Cash Investments$97,642$98,035▲ $393
Investments Program Related$22,231$24,545▲ $2,314
Total Assets$749,611$1,009,486▲ $259,875
Other Assets Total$360$360→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$523,785$784,737▲ $260,952
Temporarily Rstr Net Assets$219,626$218,549▼ $1,077
Permanently Rstr Net Assets$6,200$6,200→ $0
Total Net Assets Fund Balance$749,611$1,009,486▲ $259,875
Total Liabilities and Net Assets / Fund Balance$749,611$1,009,486▲ $259,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drshelly StevensPresident
Carol CraigDirector
Cindy JosephDirector
Dr Larry BakerDirector
Drew JacobusDirector
Jane RyanDirector
Jc FultzDirector
Lisa RicharsDirector
Marilyn DavisDirector
Moira AtkinsonDirector
Prescott PaulinDirector
Sally DuncanDirector
Shelley PhillipsDirector
Shirley StanleyDirector
Naomi WebsterSecretary
Bobbi DonathTreasurer
MICHELLE O'BRYANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,996
Program Service Revenue
$0
Investment Income
$8,135
Other Revenue
$75,088
All Other Contributions
$251,996
Change in Net Assets
$229,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,735$3,788-$44,523
Other Expenses$8,644--$8,644
Insurance-$1,094-$1,094
Advertising$50--$50
Total Functional Expenses$100,699$4,882$0$105,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,668
Fundraising Direct Expenses$50,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers and Tails$116,134$116,134$4,171$111,963
Total Events$116,134$116,134$33,713$82,421
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews 990 during board meeting.

Form 990, Part VI, Section C, Line 19

All governing documents and tax returns are available from the office by request.

Filing and Contact Details

Filer

Filer Name
Decatur and Macon County
EIN
37-1398140
Phone
2174237387
Address
PO BOX 633, DECATUR, IL 62525

Signing Officer

Name
MICHELLE O'BRYAN
Title
Treasurer
Phone
2174237387
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHELLE O'BRYAN
Formed
2000
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Sikich Llp
Address
132 SOUTH WATER ST SUITE 300, DECATUR, IL 62523
Preparer
Stephanie Price
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Clip program expense: program service expenses 7,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,318. Spay/neuter program: program service expenses 6,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,218. Veteran adoptions: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Trap neuter release program: program service expenses 4,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,833. Miscellaneous: program service expenses 3,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,875. Outdoor improvements: program service expenses 2,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,877. Supplies: program service expenses 2,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,713. Van expense: program service expenses 2,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,243. Senior adoption program: program service expenses 1,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,785. Fees: program service expenses 0. Management and general expenses 1,695. Fundraising expenses 0. Total expenses 1,695. Website/internet: program service expenses 0. Management and general expenses 1,355. Fundraising expenses 0. Total expenses 1,355. Postage: program service expenses 757. Management and general expenses 0. Fundraising expenses 0. Total expenses 757. Bank charges: program service expenses 0. Management and general expenses 713. Fundraising expenses 0. Total expenses 713. Printing & copying: program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Foster animal food expense: program service expenses 611. Management and general expenses 0. Fundraising expenses 0. Total expenses 611. Petsmart volunteers: program service expenses 481. Management and general expenses 0. Fundraising expenses 0. Total expenses 481. Home for the holidays program: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Stork program: program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Travel: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Miscellaneous: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Foster animal medical expense: program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.

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IRS990/OtherExpensesGrp/Desc2ADOPTION PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3SHELTER IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019247
IRS990/OtherExpensesGrp/ProgramServicesAmt117718
IRS990/OtherExpensesGrp/ProgramServicesAmt214305
IRS990/OtherExpensesGrp/ProgramServicesAmt38644
IRS990/OtherExpensesGrp/TotalAmt019247
IRS990/OtherExpensesGrp/TotalAmt117718
IRS990/OtherExpensesGrp/TotalAmt214305
IRS990/OtherExpensesGrp/TotalAmt38644
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04790
IRS990/PYOtherExpensesAmt084338
IRS990/PYOtherRevenueAmt072185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0981293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981293
IRS990ScheduleA/TotalSupportAmt01000529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS AND TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 990 DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIP PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 7,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,318. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 6,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,218. VETERAN ADOPTIONS: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. TRAP NEUTER RELEASE PROGRAM: PROGRAM SERVICE EXPENSES 4,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,833. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. OUTDOOR IMPROVEMENTS: PROGRAM SERVICE EXPENSES 2,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,877. SUPPLIES: PROGRAM SERVICE EXPENSES 2,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,713. VAN EXPENSE: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. SENIOR ADOPTION PROGRAM: PROGRAM SERVICE EXPENSES 1,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. WEBSITE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. POSTAGE: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. FOSTER ANIMAL FOOD EXPENSE: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. PETSMART VOLUNTEERS: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. HOME FOR THE HOLIDAYS PROGRAM: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. STORK PROGRAM: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. TRAVEL: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FOSTER ANIMAL MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218549
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749611
IRS990/TotalAssetsEOYAmt01009486
IRS990/TotalAssetsGrp/BOYAmt0749611
IRS990/TotalAssetsGrp/EOYAmt01009486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 633
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062525
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DMCASF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE O'BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.26$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.20$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.11$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits