Civic Intelligence

Cumberland County Extension

EIN 84-3968959 • 501(c)3 • Toledo, IL

Profile

Promotion and advancement of cooperative education programs

PO Box 563Toledo, IL 62468

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,131,358

Up $66,165 (+6.2%) from 2023

Liabilities

Down

$285,740

Down $14,260 (-4.8%) from 2023

Net Assets

Up

$845,618

Up $80,425 (+11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Down

$217,815

Down $42,500 (-16%) from 2023

Expenses

Up

$137,390

Up $20,739 (+18%) from 2023

Net Income

Down

$80,425

Down $63,239 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $362,250Liabilities 2021: $200,000Net Assets 2021: $162,2502021Assets 2022: $971,712Liabilities 2022: $350,183Net Assets 2022: $621,5292022Assets 2023: $1,065,193Liabilities 2023: $300,000Net Assets 2023: $765,1932023Assets 2024: $1,131,358Liabilities 2024: $285,740Net Assets 2024: $845,6182024

Highlighted filing

2024

Assets$1,131,358
Liabilities$285,740
Net Assets$845,618
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0Revenue 2021: $54,955Expenses 2021: $9,313Net Income 2021: $45,6422021Revenue 2022: $533,093Expenses 2022: $73,814Net Income 2022: $459,2792022Revenue 2023: $260,315Expenses 2023: $116,651Net Income 2023: $143,6642023Revenue 2024: $217,815Expenses 2024: $137,390Net Income 2024: $80,4252024

Highlighted filing

2024

Revenue$217,815
Expenses$137,390
Net Income$80,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,358
Liabilities
$285,740
Net assets
$845,618
Revenue
$217,815
Expenses
$137,390
Net income
$80,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.85$0.22$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.26$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.53$0.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.05$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$229,206
Mission and Program Overview

Mission

Promotion and advancement of cooperative education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,949$891,849▼ $33,100
Rtn Earn Endowment Incm Other Fnds$765,193$845,618▲ $80,425
Cash and Non-Interest-Bearing Accounts$140,244$239,259▲ $99,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,065,193$1,131,358▲ $66,165
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$285,740▼ $14,260
Total Liabilities$300,000$285,740▼ $14,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,193$845,618▲ $80,425
Total Liabilities and Net Assets / Fund Balance$1,065,193$1,131,358▲ $66,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,854-$852,854
Leasehold Improvements$95,331-$95,331
Other Land Buildings$-56,336$103,354$47,018
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori WalkPresident
Beth ReederTreasurer
Kelly CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,077
All Other Contributions
$67,738
Change in Net Assets
$80,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,390
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$40,767--$40,767
Occupancy-$16,683-$16,683
Other Expenses$2,529$12,556-$2,529
All Other Expenses$25$2,470-$2,495
Advertising$1,765--$1,765
Fees for Services Other$1,063--$1,063
Fees for Services Accounting$1,000--$1,000
Office Expenses$414--$414
Total Functional Expenses$105,681$31,709$0$137,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,498
Fundraising Direct Expenses$11,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$73,199$73,199$8,308$64,891
Bbq$65,865$65,865-$65,865
Total Events$147,676$147,676$11,184$136,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cumberland County Extension
EIN
84-3968959
Phone
2178494000
Address
PO BOX 563, TOLEDO, IL 62468

Signing Officer

Name
Kelly Cox
Title
Treasurer
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cox
Formed
1970
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Tyndall Niebrugge
Phone
2179324048
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065193
IRS990/TotalAssetsEOYAmt01131358
IRS990/TotalAssetsGrp/BOYAmt01065193
IRS990/TotalAssetsGrp/EOYAmt01131358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137390
IRS990/TotalGrossUBIAmt02324
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0285740
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0285740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845618
IRS990/TotalProgramServiceExpensesAmt0105681
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131358
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 563
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062468
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0843968959
ReturnHeader/Filer/PhoneNum02178494000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370274510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Neighbor Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369 107 NW 1ST Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062420
ReturnHeader/PreparerPersonGrp/PhoneNum02179324048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyndall Niebrugge
ReturnHeader/ReturnTs02025-05-01T08:42:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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