Civic Intelligence

Wabash County Youth Foundation

990 • Fiscal year 2020 • EIN 37-6046121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,077,318

Up $4,029 (+0.4%) from 2019

Net Assets

Up

$1,034,917

Up $23,861 (+2.4%) from 2019

Liabilities

Down

$42,401

Down $19,832 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$134,096

Down $47,848 (-26%) from 2019

Expenses

Up

$95,412

Up $5,594 (+6.2%) from 2019

Net Income

Down

$38,684

Down $53,442 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,077,318
Liabilities$42,401
Net Assets$1,034,917
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$134,096
Expenses$95,412
Net Income$38,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$134,096
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$781,632$815,540▲ $33,908
Land, Buildings, and Equipment, Net$251,830$234,200▼ $17,630
Cash and Non-Interest-Bearing Accounts$39,827$27,578▼ $12,249
Total Assets$1,073,289$1,077,318▲ $4,029
Liabilities
Unsecured Notes Loans Payable$59,913$40,226▼ $19,687
Accounts Payable and Accrued Expenses$2,320$2,175▼ $145
Total Liabilities$62,233$42,401▼ $19,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,056$1,034,917▲ $23,861
Total Net Assets Fund Balance$1,011,056$1,034,917▲ $23,861
Total Liabilities and Net Assets / Fund Balance$1,073,289$1,077,318▲ $4,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Equipment$9,098$44,982-
Leasehold Improvements$200,102$81,128-
Compensation and Service Providers
Top Officer Pay37th 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
$35,579
Program Service Revenue
$8,897
Investment Income
$89,395
Other Revenue
$225
All Other Contributions
$20,098
Change in Net Assets
$38,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,412
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
Depreciation Depletion$17,630--$17,630
Occupancy$15,654--$15,654
Insurance$10,152--$10,152
Fees for Service Investment Mgmnt Fees-$7,958-$7,958
All Other Expenses$1,158$5,433-$6,591
Other Expenses$3,927$3,460-$3,460
Fees for Services Management$2,873--$2,873
Interest-$2,296-$2,296
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$51,394$44,018$0$95,412
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
2021-11-15

Organization Details

Principal Officer
Dave Klosterman
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Wilcox Accounting Inc
Address
231 W 2ND STREET, MOUNT CARMEL, IL 62863-1608
Preparer
Gregg Wilcox
Phone
6182628127
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034917
IRS990/TotalProgramServiceExpensesAmt051394
IRS990/TotalProgramServiceRevenueAmt08897
IRS990/TotalRevenueGrp/ExclusionAmt087802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134096
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077318
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016013 FRIENDSVILLE AVE
IRS990/USAddress/CityNm0MOUNT CARMEL
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IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182625095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0376046121
ReturnHeader/Filer/PhoneNum06182625095
ReturnHeader/Filer/USAddress/AddressLine1Txt015039 FOUR H CENTER LN
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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/PhoneNum06182628127
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG WILCOX
ReturnHeader/ReturnTs02021-11-15T19:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENZE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,318
Liabilities
$42,401
Net assets
$1,034,917
Revenue
$134,096
Expenses
$95,412
Net income
$38,684
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits