Civic Intelligence

Wabash County Youth Foundation

990 • Fiscal year 2018 • EIN 37-6046121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
15039 Four H Center LnMount Carmel, IL 62863

(618) 262-5095

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$949,193

Down $63,757 (-6.3%) from 2017

Net Assets

Down

$906,975

Down $48,962 (-5.1%) from 2017

Liabilities

Down

$42,218

Down $14,795 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$159,170

Up $17,330 (+12%) from 2017

Expenses

Up

$89,201

Up $18,661 (+26%) from 2017

Net Income

Down

$69,969

Down $1,331 (-1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $656,452Liabilities 2011: $0Net Assets 2011: $656,4522011Assets 2012: $725,810Liabilities 2012: $0Net Assets 2012: $725,8102012Assets 2013: $826,691Liabilities 2013: $30,204Net Assets 2013: $796,4872013Assets 2014: $829,464Liabilities 2014: $0Net Assets 2014: $829,4642014Assets 2015: $816,013Liabilities 2015: $25,000Net Assets 2015: $791,0132015Assets 2016: $838,896Liabilities 2016: $0Net Assets 2016: $838,8962016Assets 2017: $1,012,950Liabilities 2017: $57,013Net Assets 2017: $955,9372017Assets 2018: $949,193Liabilities 2018: $42,218Net Assets 2018: $906,9752018Assets 2019: $1,073,289Liabilities 2019: $62,233Net Assets 2019: $1,011,0562019Assets 2020: $1,077,318Liabilities 2020: $42,401Net Assets 2020: $1,034,9172020Assets 2021: $1,123,729Liabilities 2021: $30,261Net Assets 2021: $1,093,4682021

Highlighted filing

2018

Assets$949,193
Liabilities$42,218
Net Assets$906,975
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,195Expenses 2011: $71,069Net Income 2011: $12,1262011Revenue 2012: $131,204Expenses 2012: $61,846Net Income 2012: $69,3582012Revenue 2013: $168,647Expenses 2013: $97,970Net Income 2013: $70,6772013Revenue 2014: $120,468Expenses 2014: $87,491Net Income 2014: $32,9772014Revenue 2015: $43,568Expenses 2015: $82,019Net Income 2015: -$38,4512015Revenue 2016: $119,794Expenses 2016: $71,911Net Income 2016: $47,8832016Revenue 2017: $141,840Expenses 2017: $70,540Net Income 2017: $71,3002017Revenue 2018: $159,170Expenses 2018: $89,201Net Income 2018: $69,9692018Revenue 2019: $181,944Expenses 2019: $89,818Net Income 2019: $92,1262019Revenue 2020: $134,096Expenses 2020: $95,412Net Income 2020: $38,6842020Revenue 2021: $155,316Expenses 2021: $90,278Net Income 2021: $65,0382021

Highlighted filing

2018

Revenue$159,170
Expenses$89,201
Net Income$69,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,170
Mission and Program Overview

Mission

Promote educational activities for hundreds of area youth.

To promote educational activities for hundreds of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,920$682,374▼ $115,546
Land, Buildings, and Equipment, Net$183,177$209,613▲ $26,436
Cash and Non-Interest-Bearing Accounts$31,853$57,206▲ $25,353
Total Assets$1,012,950$949,193▼ $63,757
Liabilities
Unsecured Notes Loans Payable$55,000$40,545▼ $14,455
Accounts Payable and Accrued Expenses$2,013$1,673▼ $340
Total Liabilities$57,013$42,218▼ $14,795
Net Assets / Fund Balance
Unrestricted Net Assets$955,937$906,975▼ $48,962
Total Net Assets Fund Balance$955,937$906,975▼ $48,962
Total Liabilities and Net Assets / Fund Balance$1,012,950$949,193▼ $63,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Equipment$3,500$40,622-
Leasehold Improvements$181,113$51,187-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave KlostermanPresident
Charles TennisDirector
Dean KlausDirector
Jana MarriottDirector
Jedidiah WirthDirector
Kelli StorckmanDirector
Karen StecklerSecretary
Barbara HenzeTreasurer
Andy AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,152
Program Service Revenue
$30,101
Investment Income
$84,917
Other Revenue
$0
All Other Contributions
$25,634
Change in Net Assets
$69,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,201
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
Occupancy$19,839--$19,839
Depreciation Depletion$13,769--$13,769
Insurance$9,419--$9,419
All Other Expenses$5,576$2,900-$8,476
Fees for Service Investment Mgmnt Fees-$8,014-$8,014
Fees for Services Management$5,040--$5,040
Other Expenses-$3,144-$3,144
Fees for Services Accounting-$2,613-$2,613
Interest-$2,046-$2,046
Total Functional Expenses$53,643$35,558$0$89,201
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash County Youth Foundation
EIN
37-6046121
Phone
6182625095
Address
15039 FOUR H CENTER LN, MOUNT CARMEL, IL 62863

Signing Officer

Name
Barbara Henze
Title
Treasurer
Phone
6182625095
Signed
2019-11-15

Organization Details

Principal Officer
Dave Klosterman
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wilcox Accounting Inc
Address
231 W 2ND STREET, MOUNT CARMEL, IL 62863-1608
Preparer
Gregg Wilcox
Phone
6182638963
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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182625095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0376046121
ReturnHeader/Filer/PhoneNum06182625095
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.40.201.75
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824318731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06182638963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
ReturnHeader/ReturnTs02019-11-15T14:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,193
Liabilities
$42,218
Net assets
$906,975
Revenue
$159,170
Expenses
$89,201
Net income
$69,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$0.13$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.13$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.08$0.07$0.01