Civic Intelligence

Assoc Developmentally Disabled of Woodford County

EIN 37-6048644 • 501(c)3 • Eureka, IL

View Organization Page

Profile

To provide vocational development services, functional skills training, and employment for persons with disabilities in order that they will have the opportunity to enhance their lives.

200 Moody StreetEureka, IL 61530

www.addwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,601

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,411,844

Up $167,885 (+7.5%) from 2024

Liabilities

Up

$186,744

Up $1,799 (+1.0%) from 2024

Net Assets

Up

$2,225,100

Up $166,086 (+8.1%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$2,776,511

Up $188,222 (+7.3%) from 2024

Expenses

Up

$2,683,206

Up $382,777 (+17%) from 2024

Net Income

Down

$93,305

Down $194,555 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,148,001Liabilities 2011: $127,194Net Assets 2011: $1,020,8072011Assets 2012: $1,229,091Liabilities 2012: $108,957Net Assets 2012: $1,120,1342012Assets 2013: $1,372,844Liabilities 2013: $128,766Net Assets 2013: $1,244,0782013Assets 2014: $1,364,284Liabilities 2014: $151,073Net Assets 2014: $1,213,2112014Assets 2015: $1,380,502Liabilities 2015: $111,197Net Assets 2015: $1,269,3052015Assets 2016: $1,350,378Liabilities 2016: $117,711Net Assets 2016: $1,232,6672016Assets 2017: $1,490,600Liabilities 2017: $177,692Net Assets 2017: $1,312,9082017Assets 2018: $1,537,215Liabilities 2018: $281,032Net Assets 2018: $1,256,1832018Assets 2019: $1,548,320Liabilities 2019: $251,562Net Assets 2019: $1,296,7582019Assets 2020: $1,805,486Liabilities 2020: $238,756Net Assets 2020: $1,566,7302020Assets 2021: $1,836,565Liabilities 2021: $194,364Net Assets 2021: $1,642,2012021Assets 2022: $1,913,576Liabilities 2022: $305,297Net Assets 2022: $1,608,2792022Assets 2023: $1,940,693Liabilities 2023: $191,893Net Assets 2023: $1,748,8002023Assets 2024: $2,243,959Liabilities 2024: $184,945Net Assets 2024: $2,059,0142024Assets 2025: $2,411,844Liabilities 2025: $186,744Net Assets 2025: $2,225,1002025

Highlighted filing

2025

Assets$2,411,844
Liabilities$186,744
Net Assets$2,225,100
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,262,4972011Revenue 2012: $1,407,140Expenses 2012: $1,264,028Net Income 2012: $143,1122012Revenue 2013: $1,388,234Expenses 2013: $1,310,119Net Income 2013: $78,1152013Revenue 2014: $1,350,250Expenses 2014: $1,342,810Net Income 2014: $7,4402014Revenue 2015: $1,414,616Expenses 2015: $1,396,928Net Income 2015: $17,6882015Revenue 2016: $1,461,303Expenses 2016: $1,497,941Net Income 2016: -$36,6382016Revenue 2017: $1,618,268Expenses 2017: $1,538,027Net Income 2017: $80,2412017Revenue 2018: $1,626,710Expenses 2018: $1,683,435Net Income 2018: -$56,7252018Revenue 2019: $1,757,318Expenses 2019: $1,716,743Net Income 2019: $40,5752019Revenue 2020: $2,027,194Expenses 2020: $1,757,222Net Income 2020: $269,9722020Revenue 2021: $1,941,634Expenses 2021: $1,934,943Net Income 2021: $6,6912021Revenue 2022: $2,258,272Expenses 2022: $2,292,194Net Income 2022: -$33,9222022Revenue 2023: $2,316,616Expenses 2023: $2,271,003Net Income 2023: $45,6132023Revenue 2024: $2,588,289Expenses 2024: $2,300,429Net Income 2024: $287,8602024Revenue 2025: $2,776,511Expenses 2025: $2,683,206Net Income 2025: $93,3052025

Highlighted filing

2025

Revenue$2,776,511
Expenses$2,683,206
Net Income$93,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,411,844
Liabilities
$186,744
Net assets
$2,225,100
Revenue
$2,776,511
Expenses
$2,683,206
Net income
$93,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.23$2.78$2.68$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.18$2.06$2.59$2.30$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.19$1.75$2.32$2.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.61$2.26$2.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.64$1.94$1.93$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.24$1.57$2.03$1.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$1.76$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.28$1.26$1.63$1.68$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.18$1.31$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.46$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$1.41$1.40$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$1.35$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$1.39$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$1.41$1.26$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,789,887
Mission and Program Overview

Mission

To provide vocational development services, functional skills training, and employment for persons with developmental disabilities in order that they will have the opportunity to enhance their quality of life along with their families of woodford county and the surrounding area.

To provide vocational development services, fuctional skills training, and employment for persons with developmental disabilities in order that they will have the opportunity to enhance their quality of life along with their families of woodford county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,026$910,560▲ $75,534
Savings and Temporary Cash Investments$716,062$824,150▲ $108,088
Cash and Non-Interest-Bearing Accounts$240,075$207,226▼ $32,849
Pledges and Grants Receivable$187,105$156,939▼ $30,166
Prepaid Expenses and Deferred Charges$1,449$26,549▲ $25,100
Accounts Receivable$738--
Total Assets$2,243,959$2,411,844▲ $167,885
Other Assets Total$263,504$286,420▲ $22,916
Liabilities
Accounts Payable and Accrued Expenses$131,644$137,078▲ $5,434
Deferred Revenue$43,135$43,135→ $0
Other Liabilities$10,166$6,531▼ $3,635
Total Liabilities$184,945$186,744▲ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,014$2,225,100▲ $166,086
Total Net Assets Fund Balance$2,059,014$2,225,100▲ $166,086
Total Liabilities and Net Assets / Fund Balance$2,243,959$2,411,844▲ $167,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,232$634,037$1,282,269
Equipment$159,447$561,615$721,062
Land$102,881-$102,881
Other Assets Org$6,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$253,338-▲ $29,212-$279,889
2024$225,578$234▲ $29,887-$253,338
2023$200,661$10,124▲ $16,913-$225,578
2022$219,023$10,416▼ $26,577-$200,661
2021$165,124$10,576▲ $45,264-$219,023
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler RogersPresident/CEOFT$100,294$25,307$125,601

Board Members and Trustees

NameTitle
Tom PruittChairman
Mike RisenVice Chairman
Brenda BillMember
Don JordanMember
Gene JonesMember
Kerry MccuneMember
Matt GeorgeMember
Rosie AligMember
Chrissy ZehrSecretary
Liz HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,606
Program Service Revenue
$2,348,376
Investment Income
$23,560
Other Revenue
$39,969
All Other Contributions
$83,794
Change in Net Assets
$93,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,157
Total Revenue per Audited Statements
$2,862,668
Total Revenue per Form 990
$2,776,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,729
Other Expenses$562,477
Total Fundraising Expense$2,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,930$39,423-$1,628,353
Other Employee Benefits$211,298$9,961-$221,259
Occupancy$145,993$19,505-$165,498
Payroll Taxes$125,582$2,951-$128,533
Current Officers, Directors, Trustees, and Key Employees$122,430$3,171-$125,601
Travel$95,075$9,820-$104,895
Fees for Services Other$2,044$76,878-$78,922
All Other Expenses$7,504$14,752$2,337$24,593
Other Expenses$7,164$13,968-$21,132
Pension Plan Contributions$16,218$765-$16,983
Conferences and Meetings$10,051$6,645-$16,696
Advertising$3,572$611-$4,183
Interest-$131-$131
Total Functional Expenses$2,432,756$248,113$2,337$2,683,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,582
Expenses per Audited Statements$2,683,206
Total Expenses per Form 990$2,683,206
Expenses Not Reported on Form 990$13,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,075
Fundraising Direct Expenses$13,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going Green$34,061$34,061$11,399$22,662
Italian Fest$14,988$14,988$1,976$13,012
Total Events$49,049$49,049$13,375$35,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the chairman and treasurer for review before it is filed with the irs.”

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

“The governing board reviews the policy annually and is responsible for monitoring and resolving conflicts.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews industry standards to determine and approve the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“Provides copies on request and has them available for inspection at their offices at 200 moody street, eureka, il 61530”

Form 990, Part VI, Section C, Line 19

“Provides copies on request and has them available for inspection at their offices at 200 moody street, eureka, il 61530”

Filing and Contact Details

Filer

Filer Name
Association for the Developmentally
EIN
37-6048644
Phone
3094673015
Address
200 MOODY STREET, EUREKA, IL 61530
Doing Business As
Addwc

Signing Officer

Name
Tom Pruitt
Title
Chairman
Phone
3094673015
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Rogers
Formed
1956
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2022 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 13,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 13,376.”

Raw XML AppendixShowing 400 of 532 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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