Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2016 • EIN 37-6016936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,617

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,129,503

Up $531,946 (+7.0%) from 2015

Net Assets

Up

$5,470,679

Up $80,022 (+1.5%) from 2015

Liabilities

Up

$2,658,824

Up $451,924 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$7,545,382

Up $68,341 (+0.9%) from 2015

Expenses

Up

$7,465,360

Up $106,738 (+1.5%) from 2015

Net Income

Down

$80,022

Down $38,397 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2016

Assets$8,129,503
Liabilities$2,658,824
Net Assets$5,470,679
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2016

Revenue$7,545,382
Expenses$7,465,360
Net Income$80,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$7,552,170
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

To provide services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,295,147$4,216,164▼ $78,983
Accounts Receivable$2,080,216$2,583,896▲ $503,680
Cash and Non-Interest-Bearing Accounts$1,136,593$1,193,286▲ $56,693
Prepaid Expenses and Deferred Charges$28,418$82,453▲ $54,035
Savings and Temporary Cash Investments$46,750$46,914▲ $164
Inventories for Sale or Use$10,433$6,790▼ $3,643
Total Assets$7,597,557$8,129,503▲ $531,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,125$1,368,138▼ $136,987
Other Liabilities$408,118$1,159,970▲ $751,852
Accounts Payable and Accrued Expenses$85,856$77,478▼ $8,378
Deferred Revenue$207,801$53,238▼ $154,563
Total Liabilities$2,206,900$2,658,824▲ $451,924
Net Assets / Fund Balance
Unrestricted Net Assets$5,340,362$5,419,938▲ $79,576
Temporarily Rstr Net Assets$50,295$50,741▲ $446
Total Net Assets Fund Balance$5,390,657$5,470,679▲ $80,022
Total Liabilities and Net Assets / Fund Balance$7,597,557$8,129,503▲ $531,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,732$990,114$4,372,846
Equipment$424,753$1,362,767$1,787,520
Land$407,100-$407,100
Other Land Buildings$1,579-$1,579
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$100,285$8,332$108,617
Greg CassidySr VP of Program ServicesFT$80,354$11,178$91,532
Mark BourlandSr VP of Bus OperationsFT$82,031$7,774$89,805
Elizabeth HolbrookVP of Clinical ServicesFT$80,609$7,464$88,073
Amy SvymberskyVP of FinanceFT$63,812$5,611$69,423
Debbi WendelVP of Day TrainingFT$61,225$7,231$68,456
Mike LeganVP of Residential ServicesFT$61,358$7,056$68,414
Molly AndersonVP of Community Programs & SvcsFT$63,385$2,392$65,777

Board Members and Trustees

NameTitle
Patrice HessChairman
Tracy HeerVice-chairman
Andreas HeimDirector
Charlie MorganDirector
Dennis ShortDirector
Donna WilliamsDirector
Dustin JensenDirector
Jeff BossDirector
Leslie WeyhrichDirector
Pamela WeberDirector
Stacie EaleySecretary
Daniel WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,936
Program Service Revenue
$6,195,286
Investment Income
$2,740
Other Revenue
$14,420
All Other Contributions
$31,183
Change in Net Assets
$80,022

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
Cars and Other Vehicles2$112,806Market Value
Other Non Cash Contri Table40$3,000Market Value
Other Non Cash Contri Table9$1,865Market Value
Total Noncash Contributions51$117,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,552,170
Revenue Not Reported on Financial Statements
$-6,788
Revenue Not Reported on Form 990
$171,436
Other Revenue Adjustments
$-6,788
Total Revenue per Audited Statements
$7,723,606
Total Revenue per Form 990
$7,545,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,340,271
Other Expenses$2,125,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,996$4,352-$3,594,348
Pension Plan Contributions$1,111,713$8,058-$1,119,771
Current Officers, Directors, Trustees, and Key Employees$600,134$26,018-$626,152
Travel$520,763--$520,763
Depreciation Depletion$288,865--$288,865
Occupancy$276,589--$276,589
All Other Expenses$83,892--$83,892
Other Expenses$83,805--$83,805
Interest$32,756--$32,756
Total Functional Expenses$7,426,932$38,428$0$7,465,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,640,318
Expenses per Audited Statements$7,465,360
Total Expenses per Form 990$7,465,360
Expenses Not Reported on Form 990$174,958
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$700,000
Accrued Expenses$459,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

Form 990, Part VI, Section B, Line 12C

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
443
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental and maintenance: program service expenses 62,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,180. Noncapitalized equipment: program service expenses 21,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,712.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2016. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution from related entity 3,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -6,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 6,788. Depreciation on asset not included on return 163.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNITY PROGRAMS & SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESIDENTIAL SERVICES
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InterestGrp/ProgramServicesAmt032756
IRS990/InterestGrp/TotalAmt032756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06790
IRS990/InvestmentIncomeGrp/ExclusionAmt09528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09528
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04295147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04216164
IRS990/LandBldgEquipCostOrOtherBssAmt06569045
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05470679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0117671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276589
IRS990/OccupancyGrp/TotalAmt0276589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0496854
IRS990/OtherExpensesGrp/ProgramServicesAmt1239593
IRS990/OtherExpensesGrp/ProgramServicesAmt2101972
IRS990/OtherExpensesGrp/ProgramServicesAmt383805
IRS990/OtherExpensesGrp/TotalAmt0496854
IRS990/OtherExpensesGrp/TotalAmt1239593
IRS990/OtherExpensesGrp/TotalAmt2101972
IRS990/OtherExpensesGrp/TotalAmt383805
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IRS990/OtherLiabilitiesGrp/EOYAmt01159970
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueTotalAmt014420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589996
IRS990/OtherSalariesAndWagesGrp/TotalAmt03594348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01111713
IRS990/PensionPlanContributionsGrp/TotalAmt01119771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028418
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454877
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IRS990/PYTotalExpensesAmt07358622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07477041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029995085
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263723

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129,503
Liabilities
$2,658,824
Net assets
$5,470,679
Revenue
$7,545,382
Expenses
$7,465,360
Net income
$80,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits