Civic Intelligence

West Central Illinois Nutrition Project Inc

990 • Fiscal year 2022 • EIN 37-1409673

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 12, 2023

Organization Profile
639 York StQuincy, IL 62301

(217) 222-1189

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$340,317

Down $195,963 (-37%) from 2021

Net Assets

Down

$258,215

Down $200,914 (-44%) from 2021

Liabilities

Up

$82,102

Up $4,951 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Down

$1,657,083

Down $283,657 (-15%) from 2021

Expenses

Up

$1,857,997

Up $199,611 (+12%) from 2021

Net Income

Down

-$200,914

Down $483,268 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $647,714Liabilities 2014: $75,878Net Assets 2014: $571,8362014Assets 2015: $777,679Liabilities 2015: $74,930Net Assets 2015: $702,7492015Assets 2016: $697,356Liabilities 2016: $76,992Net Assets 2016: $620,3642016Assets 2017: $753,520Liabilities 2017: $94,134Net Assets 2017: $659,3862017Assets 2021: $536,280Liabilities 2021: $77,151Net Assets 2021: $459,1292021Assets 2022: $340,317Liabilities 2022: $82,102Net Assets 2022: $258,2152022Assets 2023: $340,943Liabilities 2023: $99,221Net Assets 2023: $241,7222023Assets 2024: $220,305Liabilities 2024: $162,520Net Assets 2024: $57,7852024Assets 2025: $140,926Liabilities 2025: $97,268Net Assets 2025: $43,6582025

Highlighted filing

2022

Assets$340,317
Liabilities$82,102
Net Assets$258,215
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,766,961Expenses 2014: $1,431,620Net Income 2014: $335,3412014Revenue 2015: $1,645,874Expenses 2015: $1,514,961Net Income 2015: $130,9132015Revenue 2016: $1,636,677Expenses 2016: $1,719,062Net Income 2016: -$82,3852016Revenue 2017: $1,863,288Expenses 2017: $1,824,266Net Income 2017: $39,0222017Revenue 2021: $1,940,740Expenses 2021: $1,658,386Net Income 2021: $282,3542021Revenue 2022: $1,657,083Expenses 2022: $1,857,997Net Income 2022: -$200,9142022Revenue 2023: $2,203,359Expenses 2023: $2,219,852Net Income 2023: -$16,4932023Revenue 2024: $2,269,031Expenses 2024: $2,452,968Net Income 2024: -$183,9372024Revenue 2025: $2,312,406Expenses 2025: $2,326,533Net Income 2025: -$14,1272025

Highlighted filing

2022

Revenue$1,657,083
Expenses$1,857,997
Net Income-$200,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,657,083
Mission and Program Overview

Mission

Charitable services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,232$328,884▼ $51,348
Accounts Receivable$142,831--
Savings and Temporary Cash Investments$13,217$11,433▼ $1,784
Total Assets$536,280$340,317▼ $195,963
Liabilities
Accounts Payable and Accrued Expenses$77,151$82,102▲ $4,951
Total Liabilities$77,151$82,102▲ $4,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,298$258,215▼ $58,083
Net Assets With Donor Restrictions$142,831--
Total Net Assets Fund Balance$459,129$258,215▼ $200,914
Total Liabilities and Net Assets / Fund Balance$536,280$340,317▼ $195,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pat BellPresident
Barb LehneDirector
Bruce TossickDirector
Janet EnrothDirector
Lynn RobinsonDirector
Marie SmithDirector
Sandy CallahanSecretary/tr
Martha SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,918
Program Service Revenue
$519,798
Investment Income
$0
Other Revenue
$1,367
All Other Contributions
$12,687
Change in Net Assets
$-200,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,083
Total Revenue per Audited Statements
$1,657,083
Total Revenue per Form 990
$1,657,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,707
Salaries, Compensation, and Employee Benefits$689,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,948$64,216-$642,164
Occupancy$72,225$8,025-$80,250
Office Expenses$60,366$10,005-$70,371
Insurance$38,867$4,319-$43,186
Other Employee Benefits$35,650$3,961-$39,611
Fees for Services Accounting$25,200$2,800-$28,000
Fees for Services Other$18,448$2,050-$20,498
Travel$10,429$211-$10,640
Pension Plan Contributions$6,763$752-$7,515
Advertising$5,348$594-$5,942
Other Expenses$2,723$303-$3,026
All Other Expenses$636$2,322-$2,958
Total Functional Expenses$1,756,260$101,737$0$1,857,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,997
Total Expenses per Audited Statements$1,857,997
Total Expenses per Form 990$1,857,997
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Fiscal manager and directors review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board members are not compensated. Board votes on annual salary of executive director and assistance executive director annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Nutrition
EIN
37-1409673
Phone
2172221189
Address
639 YORK ST, QUINCY, IL 62301
Doing Business As
Nutrition Project

Signing Officer

Name
Pat Bell
Title
President
Phone
2172221189
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bell
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
75

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“NUTRITION PROJECT”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889345
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IRS990ScheduleA/TotalSupportAmt06075349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0168719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0408534
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01857997
IRS990ScheduleD/RevenueSubtotalAmt01657083
IRS990ScheduleD/TotalExpensesPerForm990Amt01857997
IRS990ScheduleD/TotalRevenuePerForm990Amt01657083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTRITION PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISCAL MANAGER AND DIRECTORS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOT COMPENSATED. BOARD VOTES ON ANNUAL SALARY OF EXECUTIVE DIRECTOR AND ASSISTANCE EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0340317
IRS990/TotalAssetsGrp/BOYAmt0536280
IRS990/TotalAssetsGrp/EOYAmt0340317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01135918
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857997
IRS990/TotalGrossUBIAmt017861
IRS990/TotalLiabilitiesBOYAmt077151
IRS990/TotalLiabilitiesEOYAmt082102
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IRS990/TotalLiabilitiesGrp/EOYAmt082102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258215
IRS990/TotalProgramServiceExpensesAmt01756260
IRS990/TotalProgramServiceRevenueAmt0519798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017861
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340317
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt010429
IRS990/TravelGrp/TotalAmt010640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172221189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ILLINOIS NUTRITION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371409673
ReturnHeader/Filer/PhoneNum02172221189
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK ST
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMRYN K SCHREPFER CPA
ReturnHeader/ReturnTs02023-10-16T11:01:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,317
Liabilities
$82,102
Net assets
$258,215
Revenue
$1,657,083
Expenses
$1,857,997
Net income
-$200,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$2.31$2.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.27$2.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$2.20$2.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.66$1.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.94$1.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.86$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.64$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$1.65$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.77$1.43$0.34