Civic Intelligence

White County Extention Facilities Incorporated

990 • Fiscal year 2017 • EIN 37-1402696

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
1715 College AvenueCarmi, IL 62821

(618) 382-2662

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$199,915

Down $3,107 (-1.5%) from 2016

Net Assets

Down

$199,915

Down $3,107 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$6,434

Down $5,147 (-44%) from 2016

Expenses

Up

$9,541

Up $495 (+5.5%) from 2016

Net Income

Down

-$3,107

Down $5,642 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2015: $200,487Liabilities 2015: $0Net Assets 2015: $200,4872015Assets 2016: $203,022Liabilities 2016: $0Net Assets 2016: $203,0222016Assets 2017: $199,915Liabilities 2017: $0Net Assets 2017: $199,9152017Assets 2018: $192,209Liabilities 2018: $0Net Assets 2018: $192,2092018Assets 2019: $179,327Liabilities 2019: $0Net Assets 2019: $179,3272019

Highlighted filing

2017

Assets$199,915
Liabilities$0
Net Assets$199,915
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$10K$0-$10K-$20KRevenue 2015: $6,740Expenses 2015: $1,325Net Income 2015: $5,4152015Revenue 2016: $11,581Expenses 2016: $9,046Net Income 2016: $2,5352016Revenue 2017: $6,434Expenses 2017: $9,541Net Income 2017: -$3,1072017Revenue 2018: $5,851Expenses 2018: $13,557Net Income 2018: -$7,7062018Revenue 2019: $6,600Expenses 2019: $19,481Net Income 2019: -$12,8812019

Highlighted filing

2017

Revenue$6,434
Expenses$9,541
Net Income-$3,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$19,184
Mission and Program Overview

Mission

To provide facilities for the promotion and advancement of cooperative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,665$162,515▼ $8,150
Cash and Non-Interest-Bearing Accounts$32,357$25,136▼ $7,221
Savings and Temporary Cash Investments-$12,264-
Total Assets$203,022$199,915▼ $3,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,022$199,915▼ $3,107
Total Net Assets Fund Balance$203,022$199,915▼ $3,107
Total Liabilities and Net Assets / Fund Balance$203,022$199,915▼ $3,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,423$103,694$254,117
Leasehold Improvements$11,656$8,790$20,446
Equipment$436$840$1,276
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly HealyPresident
Jim WhetstoneVice President
Dawn LampDirector
Jr HubeleDirector
Mallory ThompsonDirector
Patsy JacksonSecretary
Robin PyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$6,015
All Other Contributions
$386
Change in Net Assets
$-3,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,541
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
Depreciation Depletion-$8,150-$8,150
Fees for Services Accounting$381--$381
Other Expenses$150--$150
Office Expenses$27--$27
Total Functional Expenses$1,391$8,150$0$9,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,575
Fundraising Direct Expenses$3,040
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
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

“Managment reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
White County Extension Facilities
EIN
37-1402696
Phone
6183822662
Address
1715 COLLEGE AVENUE, CARMI, IL 62821

Signing Officer

Name
Holly Healy
Title
President
Phone
6187135990
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Healy
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Dartt and Company LLC
Address
114 S WALNUT ST, CARMI, IL 62821
Preparer
Justin H Dartt
Phone
6183823278
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062821
ReturnHeader/PreparerPersonGrp/PhoneNum06183823278
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H DARTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T09:08:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$199,915
Liabilities
$0
Net assets
$199,915
Revenue
$6,434
Expenses
$9,541
Net income
-$3,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.01$0.05