Civic Intelligence

West Central Illinois Nutrition Project Inc

990 • Fiscal year 2021 • EIN 37-1409673

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 12, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$536,280

Down $217,240 (-29%) from 2017

Net Assets

Down

$459,129

Down $200,257 (-30%) from 2017

Liabilities

Down

$77,151

Down $16,983 (-18%) from 2017

Revenue

Up

$1,940,740

Up $77,452 (+4.2%) from 2017

Expenses

Down

$1,658,386

Down $165,880 (-9.1%) from 2017

Net Income

Up

$282,354

Up $243,332 (+624%) from 2017

Historical Trend

Balance Sheet Trend

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

2021

Assets$536,280
Liabilities$77,151
Net Assets$459,129

Operations Trend

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

2021

Revenue$1,940,740
Expenses$1,658,386
Net Income$282,354
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 12, 2023
Return Version
2020v4.0
Gross Receipts
$1,940,740
Mission and Program Overview

Mission

Charitable services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,942$380,232▲ $365,290
Land, Buildings, and Equipment, Net$320,384--
Accounts Receivable$273,586$142,831▼ $130,755
Savings and Temporary Cash Investments$11,239$13,217▲ $1,978
Total Assets$620,151$536,280▼ $83,871
Liabilities
Accounts Payable and Accrued Expenses$122,990$77,151▼ $45,839
Total Liabilities$122,990$77,151▼ $45,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,161$316,298▼ $180,863
Net Assets With Donor Restrictions-$142,831-
Total Net Assets Fund Balance$497,161$459,129▼ $38,032
Total Liabilities and Net Assets / Fund Balance$620,151$536,280▼ $83,871
Compensation and Service Providers

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
$1,339,743
Program Service Revenue
$595,156
Investment Income
$0
Other Revenue
$5,841
All Other Contributions
$11,113
Change in Net Assets
$282,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,740
Total Revenue per Audited Statements
$1,940,740
Total Revenue per Form 990
$1,940,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,117
Salaries, Compensation, and Employee Benefits$616,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,095$54,233-$542,328
Occupancy$66,521$7,391-$73,912
Office Expenses$65,113$7,493-$72,606
Other Employee Benefits$60,565$6,730-$67,295
Fees for Services Accounting$30,960$3,440-$34,400
Insurance$29,751$3,306-$33,057
Travel$14,611$268-$14,879
Fees for Services Other$6,734$748-$7,482
Pension Plan Contributions$5,981$665-$6,646
Advertising$4,576$508-$5,084
Other Expenses$3,847$441-$3,847
All Other Expenses$318$2,060-$2,378
Total Functional Expenses$1,568,918$89,468$0$1,658,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,386
Total Expenses per Audited Statements$1,658,386
Total Expenses per Form 990$1,658,386
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
46
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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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ILLINOIS NUTRITION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMRYN K SCHREPFER CPA
ReturnHeader/ReturnTs02023-10-16T11:08:12-04:00
ReturnHeader/ReturnTypeCd0990
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