Civic Intelligence

White County Senior Citizens Center Inc.

EIN 23-7156215 • 501(c)3 • Carmi, IL

Pub. 78 Eligible

Profile

Services to seniors, activities are specified under title iii of the older americans act. There is also a small transportation program administered by the illinois department of human services.

113 S Walnut StreetCarmi, IL 62821
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M 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

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$243,441

Down $36,689 (-13%) from 2023

Liabilities

Up

$243,411

Up $113,411 (+87%) from 2023

Net Assets

Down

$30

Down $150,100 (-100%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$613,954

Down $51,840 (-7.8%) from 2023

Expenses

Up

$884,597

Up $211,639 (+31%) from 2023

Net Income

Down

-$270,643

Down $263,479 (-3678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2017: $110,307Liabilities 2017: $59,610Net Assets 2017: $50,6972017Assets 2018: $104,356Liabilities 2018: $8,660Net Assets 2018: $95,6962018Assets 2019: $213,059Liabilities 2019: $118,880Net Assets 2019: $94,1792019Assets 2020: $245,571Liabilities 2020: $138,296Net Assets 2020: $107,2752020Assets 2021: $295,078Liabilities 2021: $115,693Net Assets 2021: $179,3852021Assets 2022: $242,807Liabilities 2022: $85,571Net Assets 2022: $157,2362022Assets 2023: $280,130Liabilities 2023: $130,000Net Assets 2023: $150,1302023Assets 2024: $243,441Liabilities 2024: $243,411Net Assets 2024: $302024

Highlighted filing

2024

Assets$243,441
Liabilities$243,411
Net Assets$30
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $278,805Expenses 2017: $269,856Net Income 2017: $8,9492017Revenue 2018: $306,031Expenses 2018: $261,032Net Income 2018: $44,9992018Revenue 2019: $442,742Expenses 2019: $444,259Net Income 2019: -$1,5172019Revenue 2020: $582,069Expenses 2020: $568,973Net Income 2020: $13,0962020Revenue 2021: $672,810Expenses 2021: $600,700Net Income 2021: $72,1102021Revenue 2022: $671,449Expenses 2022: $693,398Net Income 2022: -$21,9492022Revenue 2023: $665,794Expenses 2023: $672,958Net Income 2023: -$7,1642023Revenue 2024: $613,954Expenses 2024: $884,597Net Income 2024: -$270,6432024

Highlighted filing

2024

Revenue$613,954
Expenses$884,597
Net Income-$270,643
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$243,441
Liabilities
$243,411
Net assets
$30
Revenue
$613,954
Expenses
$884,597
Net income
-$270,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.00$6.14$8.85$2.71
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.30$1.50$6.66$6.73$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.86$1.57$6.71$6.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.16$1.79$6.73$6.01$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.07$5.82$5.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.19$0.94$4.43$4.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$3.06$2.61$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.51$2.79$2.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$613,954
Mission and Program Overview

Mission

Services to seniors. Activities are specified under Title III of the Olders Americans Act. There is also a small transportation program administered by the Illinois Department of Human Services. In Decem

Senior Center offering meals, transportation and Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,571$86,330▼ $39,241
Cash and Non-Interest-Bearing Accounts$58,879$76,111▲ $17,232
Savings and Temporary Cash Investments$50,680$50,000▼ $680
Accounts Receivable$45,000$31,000▼ $14,000
Pledges and Grants Receivable$0--
Total Assets$280,130$243,441▼ $36,689
Liabilities
Accounts Payable and Accrued Expenses$95,000$177,734▲ $82,734
Mortgage Notes Payable Secured by Investment Property$35,000$35,000→ $0
Unsecured Notes Loans Payable$0$30,677▲ $30,677
Total Liabilities$130,000$243,411▲ $113,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,130$30▼ $150,100
Total Liabilities and Net Assets / Fund Balance$280,130$243,441▼ $36,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicki HarrelsonExecutive DirectorFT$53,292$53,292

Board Members and Trustees

NameTitle
Dean DietzPresident
C MckenzieDirector
Carol NicheyDirector
D MckennaDirector
Janice MillerDirector
Jerry CrawfordDirector
Marie YorkDirector
R StinsonDirector
Roger CutchinDirector
Ron HargraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605,068
Change in Net Assets
$-270,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,315
Other Expenses$320,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,587--$480,587
Current Officers, Directors, Trustees, and Key Employees$53,292--$53,292
Depreciation Depletion$37,541--$37,541
Other Expenses$29,090--$29,090
All Other Expenses$22,777$0$0$22,777
Payroll Taxes$22,444--$22,444
Office Expenses$14,829--$14,529
Travel$11,523--$11,523
Other Employee Benefits$7,992--$7,992
Insurance$7,278--$7,278
Fees for Services Accounting$6,140--$6,140
Interest$3,432--$3,432
Total Functional Expenses$884,897$0$0$884,597
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

990 Part VI 2C

“Employee and Board Directors are prohibited from conflicts of interest with the Center per the bylaws”

9990 Part VI 15B

“The Center's Executive Director is compensated based is based upon similar positions in the area. The Board review the salary of the Director each year and is document by the Finance Committee and the Boardde h”

Filing and Contact Details

Filer

Filer Name
White County Senior Citizen
EIN
23-7156215
Phone
6183823111
Address
113 S Walnut Street, Carmi, IL 62821

Signing Officer

Name
Vicki G Harrelson
Title
Executive Director
Phone
6189255627
Signed
2025-05-31
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
12

Preparer

Firm
Steven Smith Financial
Address
687 County Road 1200 N, Carmi, IL 62821
Preparer
Steven Smith
Phone
8124849338
Supplemental Narrative

Additional Explanations

990 Part III LIne 4 D

“Caregivers for Seniors and grandparents. Payments are made for GAP filing expenses. Children's clothing shoes and support servicess”

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IRS990/PYOtherExpensesAmt0315387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071929
IRS990/PYRevenuesLessExpensesAmt0-7164
IRS990/PYSalariesCompEmpBnftPaidAmt0357571
IRS990/PYTotalExpensesAmt0672958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665794
IRS990/QuidProQuoContributionsInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730726
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03646
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730726
IRS990ScheduleA/TotalSupportAmt02734372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Caregivers for Seniors and grandparents. Payments are made for GAP filing expenses. Children's clothing shoes and support servicess
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee and Board Directors are prohibited from conflicts of interest with the Center per the bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center's Executive Director is compensated based is based upon similar positions in the area. The Board review the salary of the Director each year and is document by the Finance Committee and the Boardde h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III LIne 4 D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29990 Part VI 15b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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