Civic Intelligence

Fayco Enterprises Inc

EIN 51-0141475 • 501(c)3 • Vandalia, IL

View Organization Page

Profile

To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.

PO Box 277Vandalia, IL 62471

www.fayco.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,134,572

Up $8,355 (+0.1%) from 2024

Liabilities

Down

$1,154,448

Down $283,381 (-20%) from 2024

Net Assets

Up

$4,980,124

Up $291,736 (+6.2%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$7,770,704

Up $1,033,048 (+15%) from 2024

Expenses

Up

$7,478,968

Up $901,735 (+14%) from 2024

Net Income

Up

$291,736

Up $131,313 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,010,652Liabilities 2010: $3,105,790Net Assets 2010: $1,904,8622010Assets 2011: $5,542,634Liabilities 2011: $3,726,370Net Assets 2011: $1,816,2642011Assets 2012: $4,428,441Liabilities 2012: $2,328,066Net Assets 2012: $2,100,3752012Assets 2013: $4,925,968Liabilities 2013: $2,806,671Net Assets 2013: $2,119,2972013Assets 2014: $4,523,236Liabilities 2014: $2,362,454Net Assets 2014: $2,160,7822014Assets 2015: $4,687,115Liabilities 2015: $2,464,127Net Assets 2015: $2,222,9882015Assets 2016: $4,599,268Liabilities 2016: $2,366,863Net Assets 2016: $2,232,4052016Assets 2017: $4,474,445Liabilities 2017: $2,158,052Net Assets 2017: $2,316,3932017Assets 2018: $4,502,372Liabilities 2018: $2,119,568Net Assets 2018: $2,382,8042018Assets 2019: $4,229,778Liabilities 2019: $1,732,825Net Assets 2019: $2,496,9532019Assets 2020: $5,172,400Liabilities 2020: $2,257,165Net Assets 2020: $2,915,2352020Assets 2021: $5,034,758Liabilities 2021: $1,160,620Net Assets 2021: $3,874,1382021Assets 2022: $5,019,220Liabilities 2022: $963,503Net Assets 2022: $4,055,7172022Assets 2023: $5,464,330Liabilities 2023: $936,365Net Assets 2023: $4,527,9652023Assets 2024: $6,126,217Liabilities 2024: $1,437,829Net Assets 2024: $4,688,3882024Assets 2025: $6,134,572Liabilities 2025: $1,154,448Net Assets 2025: $4,980,1242025

Highlighted filing

2025

Assets$6,134,572
Liabilities$1,154,448
Net Assets$4,980,124
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,063,8662010Expenses 2011: $5,335,4212011Expenses 2012: $5,109,0202012Revenue 2013: $5,139,348Expenses 2013: $5,120,426Net Income 2013: $18,9222013Revenue 2014: $5,336,935Expenses 2014: $5,295,450Net Income 2014: $41,4852014Revenue 2015: $5,418,453Expenses 2015: $5,356,247Net Income 2015: $62,2062015Revenue 2016: $5,476,792Expenses 2016: $5,467,375Net Income 2016: $9,4172016Revenue 2017: $5,377,546Expenses 2017: $5,293,558Net Income 2017: $83,9882017Revenue 2018: $5,454,700Expenses 2018: $5,388,289Net Income 2018: $66,4112018Revenue 2019: $5,880,675Expenses 2019: $5,766,526Net Income 2019: $114,1492019Revenue 2020: $6,112,682Expenses 2020: $5,694,400Net Income 2020: $418,2822020Revenue 2021: $6,435,848Expenses 2021: $5,476,945Net Income 2021: $958,9032021Revenue 2022: $5,840,881Expenses 2022: $5,659,302Net Income 2022: $181,5792022Revenue 2023: $6,558,536Expenses 2023: $6,086,288Net Income 2023: $472,2482023Revenue 2024: $6,737,656Expenses 2024: $6,577,233Net Income 2024: $160,4232024Revenue 2025: $7,770,704Expenses 2025: $7,478,968Net Income 2025: $291,7362025

Highlighted filing

2025

Revenue$7,770,704
Expenses$7,478,968
Net Income$291,736
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,134,572
Liabilities
$1,154,448
Net assets
$4,980,124
Revenue
$7,770,704
Expenses
$7,478,968
Net income
$291,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.98$7.77$7.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.44$4.69$6.74$6.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.94$4.53$6.56$6.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.96$4.06$5.84$5.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.87$6.44$5.48$0.96
2020Summary only. Only limited summary data is available for this year.$5.17$2.26$2.92$6.11$5.69$0.42
2019Summary only. Only limited summary data is available for this year.$4.23$1.73$2.50$5.88$5.77$0.11
2018Summary only. Only limited summary data is available for this year.$4.50$2.12$2.38$5.45$5.39$0.07
2017Summary only. Only limited summary data is available for this year.$4.47$2.16$2.32$5.38$5.29$0.08
2016Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$5.48$5.47$0.01
2015Summary only. Only limited summary data is available for this year.$4.69$2.46$2.22$5.42$5.36$0.06
2014Summary only. Only limited summary data is available for this year.$4.52$2.36$2.16$5.34$5.30$0.04
2013Summary only. Only limited summary data is available for this year.$4.93$2.81$2.12$5.14$5.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.33$2.10$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.73$1.82$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.11$1.90$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$7,771,099
Mission and Program Overview

Mission

To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.

To provide training, rehabilitative, and residential services for individuals with disabilities living in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,515,447$3,704,516▲ $189,069
Savings and Temporary Cash Investments$1,695,228$1,512,253▼ $182,975
Accounts Receivable$826,258$792,016▼ $34,242
Prepaid Expenses and Deferred Charges$89,284$125,787▲ $36,503
Total Assets$6,126,217$6,134,572▲ $8,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,866$660,707▼ $307,159
Accounts Payable and Accrued Expenses$401,767$478,474▲ $76,707
Deferred Revenue$68,196$15,267▼ $52,929
Total Liabilities$1,437,829$1,154,448▼ $283,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,688,388$4,980,124▲ $291,736
Total Net Assets Fund Balance$4,688,388$4,980,124▲ $291,736
Total Liabilities and Net Assets / Fund Balance$6,126,217$6,134,572▲ $8,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859,929$4,433,133$7,293,062
Equipment$698,722$2,264,978$2,963,700
Land$145,865-$145,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim TaylorExecutive DirectorFT$106,398$106,398
Sherry HicksDirector of FinanceFT$86,223$86,223

Board Members and Trustees

NameTitle
Pam YatesPresident
Robert KulhanVice-president
Ariana ThurnauDirector
Dorothy LachDirector
Gina BrownDirector
Meta FryDirector
Mike PlunkettDirector
Robyn RedmanDirector
Sabrina JonesDirector
Tonya HolmanDirector
Jeff HasenmyerSecretary
Linda DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,744
Program Service Revenue
$7,092,255
Investment Income
$35,087
Other Revenue
$225,618
All Other Contributions
$25,575
Change in Net Assets
$291,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,770,704
Total Revenue per Form 990
$7,770,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,561,559
Other Expenses$1,917,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,921$632,748-$4,503,669
Occupancy$467,259$57,526-$524,785
Other Employee Benefits$431,317$75,062-$506,379
Depreciation Depletion$409,453$54,976-$464,429
Payroll Taxes$308,753$50,137-$358,890
Travel$300,514$2,979-$303,493
Current Officers, Directors, Trustees, and Key Employees$24,078$168,543-$192,621
Insurance$55,815$7,611-$63,426
Fees for Services Other$40,115$6,113-$46,228
Interest$31,902$4,350-$36,252
All Other Expenses$23,246$3,115-$26,361
Fees for Services Accounting$21,082$3,581-$24,663
Other Expenses$17,275$2,135-$19,410
Conferences and Meetings$16,607$2,265-$18,872
Fees for Services Legal$1,793$158-$1,951
Advertising$942$128-$1,070
Total Functional Expenses$6,371,186$1,107,782$0$7,478,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,478,968
Total Expenses per Audited Statements$7,478,968
Total Expenses per Form 990$7,478,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,713
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 11a explanation - the form 990 was presented to the board of directors at their regular meeting held before the filing deadline.”

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

“Annually the board and key employees sign and acknowledgment and disclosure of financial interest statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayco Enterprises Inc
EIN
51-0141475
Phone
6182830638
Address
PO BOX 277, VANDALIA, IL 62471

Signing Officer

Name
Pam Yates
Title
President
Phone
6182830638
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Yates
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
244
Volunteers
15

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Brianna Mentel
Phone
6186549895
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2025, and, accordingly, there is no liability for unrecognized tax benefit. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2021.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
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IRS990/MissionDesc0TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICES-THIS PROGRAM IS OPEN TO DEVELOPMENTALLY DISABLED ADULTS, BASED UPON AVAILABILITY OF FUNDING AND PROGRAM CAPACITY. SERVICES ARE DESIGNED FOR AN ARRAY OF ABILITY AND SKILL LEVEL RANGING FROM; 1) INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITY WHO MAY ENJOY A PROGRAM WITH AN EMPHASIS ON IN-HOUSE AND COMMUNITY ACTIVITIES THAT INCLUDE SOCIALIZATION, HEALTH AND WELLNESS, SAFETY, AND INDEPENDENT LIVING SKILLS TO 2)INDIVIDUALS DESIRING A MORE ADVANCED OPPORTUNITY TO LEARN AND EXPLORE THEIR COMMUNITY THROUGH VOLUNTEERISM AND AN EXPOSURE TO COMPETITIVE AND SHELTERED EMPLOYMENT. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 150241 HOURS OF SERVICE WERE PROVIDED TO THE 146 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02418582
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT/WORK PARTNERS-THIS PROGRAM IS A COOPERATIVE EFFORT BETWEEN THE INDUSTRIAL AND REHABILITATION COMMUNITIES TO FIND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR A QUALIFIED DISABLED WORKER AND HELP ENSURE THEIR SUCCESS ON THE JOB. DISCOVERING THE BEST PATH TO EMPLOYMENT INCLUDES A COMMITMENT FROM THE INDIVIDUAL TO FOCUS ON KEY AREAS OF JOB TRAINING AND A PARTNERSHIP WITH EMPLOYERS IN OUR COMMUNITY TO PROVIDE JOB OPPORTUNITIES THAT MAXIMIZE SUCCESS. THIS SERVICE IS OFFERED TO TEENS IN TRANSITIONING FROM HIGH SCHOOL AND ADULTS WITH DISABILITIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. DURING THE YEAR, THE PROGRAM SERVED 27 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 6 OF THOSE INDIVIDUALS.
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