Civic Intelligence

Wabash County Youth Foundation

990 • Fiscal year 2019 • EIN 37-6046121

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,073,289

Up $124,096 (+13%) from 2018

Net Assets

Up

$1,011,056

Up $104,081 (+11%) from 2018

Liabilities

Up

$62,233

Up $20,015 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$181,944

Up $22,774 (+14%) from 2018

Expenses

Up

$89,818

Up $617 (+0.7%) from 2018

Net Income

Up

$92,126

Up $22,157 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,073,289
Liabilities$62,233
Net Assets$1,011,056
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$181,944
Expenses$89,818
Net Income$92,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$181,944
Mission and Program Overview

Mission

TO PROMOTE

To promote educational activities for hundreds of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,374$781,632▲ $99,258
Land, Buildings, and Equipment, Net$209,613$251,830▲ $42,217
Cash and Non-Interest-Bearing Accounts$57,206$39,827▼ $17,379
Total Assets$949,193$1,073,289▲ $124,096
Liabilities
Unsecured Notes Loans Payable$40,545$59,913▲ $19,368
Accounts Payable and Accrued Expenses$1,673$2,320▲ $647
Total Liabilities$42,218$62,233▲ $20,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,975$1,011,056▲ $104,081
Total Net Assets Fund Balance$906,975$1,011,056▲ $104,081
Total Liabilities and Net Assets / Fund Balance$949,193$1,073,289▲ $124,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Equipment$11,337$42,743-
Leasehold Improvements$215,493$65,737-
Compensation and Service Providers
Top Officer Pay36th 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
$30,257
Program Service Revenue
$25,730
Investment Income
$123,917
Other Revenue
$2,040
All Other Contributions
$26,235
Change in Net Assets
$92,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,818
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$18,994--$18,994
Depreciation Depletion$16,671--$16,671
Insurance$10,368--$10,368
Fees for Service Investment Mgmnt Fees-$7,848-$7,848
Fees for Services Management$6,890--$6,890
All Other Expenses$4,919$1,191-$6,110
Other Expenses-$3,000-$3,000
Fees for Services Accounting-$1,830-$1,830
Interest-$1,682-$1,682
Total Functional Expenses$57,842$31,976$0$89,818
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 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
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
2020-11-18

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
6182628127
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181944
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182625095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY YOUTH FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.232.86
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,289
Liabilities
$62,233
Net assets
$1,011,056
Revenue
$181,944
Expenses
$89,818
Net income
$92,126
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits