Civic Intelligence

Boone County Council on Aging

EIN 23-7313316 • 501(c)3 • Belvidere, IL

View Organization Page

Profile

The boone county council on aging is dedicated to all older adults and their caregivers by reaching out with programs to help enrich and improve their quality of life.

2141 Henry Luckow LaneBelvidere, IL 61008

www.keenage.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,287,004

Up $356,179 (+18%) from 2023

Liabilities

Up

$112,139

Up $68,794 (+159%) from 2023

Net Assets

Up

$2,174,865

Up $287,385 (+15%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$2,106,263

Up $449,369 (+27%) from 2023

Expenses

Up

$1,820,108

Up $163,646 (+9.9%) from 2023

Net Income

Up

$286,155

Up $285,723 (+66140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,773,204Liabilities 2010: $78,158Net Assets 2010: $1,695,0462010Assets 2011: $1,824,259Liabilities 2011: $79,505Net Assets 2011: $1,744,7542011Assets 2012: $1,914,013Liabilities 2012: $80,327Net Assets 2012: $1,833,6862012Assets 2013: $1,981,828Liabilities 2013: $59,467Net Assets 2013: $1,922,3612013Assets 2014: $2,042,203Liabilities 2014: $70,908Net Assets 2014: $1,971,2952014Assets 2015: $2,052,542Liabilities 2015: $80,597Net Assets 2015: $1,971,9452015Assets 2016: $2,023,522Liabilities 2016: $82,667Net Assets 2016: $1,940,8552016Assets 2017: $2,094,702Liabilities 2017: $70,062Net Assets 2017: $2,024,6402017Assets 2018: $2,073,508Liabilities 2018: $122,199Net Assets 2018: $1,951,3092018Assets 2019: $2,082,133Liabilities 2019: $117,643Net Assets 2019: $1,964,4902019Assets 2020: $2,006,703Liabilities 2020: $273,892Net Assets 2020: $1,732,8112020Assets 2021: $2,109,595Liabilities 2021: $305,335Net Assets 2021: $1,804,2602021Assets 2022: $1,939,487Liabilities 2022: $78,050Net Assets 2022: $1,861,4372022Assets 2023: $1,930,825Liabilities 2023: $43,345Net Assets 2023: $1,887,4802023Assets 2024: $2,287,004Liabilities 2024: $112,139Net Assets 2024: $2,174,8652024

Highlighted filing

2024

Assets$2,287,004
Liabilities$112,139
Net Assets$2,174,865
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,184,5272010Expenses 2011: $1,191,2822011Expenses 2012: $1,248,6522012Expenses 2013: $1,307,7602013Revenue 2014: $1,352,760Expenses 2014: $1,317,264Net Income 2014: $35,4962014Revenue 2015: $1,364,267Expenses 2015: $1,359,220Net Income 2015: $5,0472015Revenue 2016: $1,319,629Expenses 2016: $1,348,634Net Income 2016: -$29,0052016Revenue 2017: $1,393,444Expenses 2017: $1,325,553Net Income 2017: $67,8912017Revenue 2018: $1,316,071Expenses 2018: $1,392,035Net Income 2018: -$75,9642018Revenue 2019: $1,502,291Expenses 2019: $1,488,508Net Income 2019: $13,7832019Revenue 2020: $1,382,971Expenses 2020: $1,620,710Net Income 2020: -$237,7392020Revenue 2021: $1,586,787Expenses 2021: $1,547,125Net Income 2021: $39,6622021Revenue 2022: $1,764,338Expenses 2022: $1,616,064Net Income 2022: $148,2742022Revenue 2023: $1,656,894Expenses 2023: $1,656,462Net Income 2023: $4322023Revenue 2024: $2,106,263Expenses 2024: $1,820,108Net Income 2024: $286,1552024

Highlighted filing

2024

Revenue$2,106,263
Expenses$1,820,108
Net Income$286,155
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,287,004
Liabilities
$112,139
Net assets
$2,174,865
Revenue
$2,106,263
Expenses
$1,820,108
Net income
$286,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$2.11$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.66$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.76$1.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.73$1.38$1.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$1.32$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.39$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.36$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.35$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.70$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,141,043
Mission and Program Overview

Mission

The boone county council on aging is dedicated to all older adults and their caregivers by reaching out with programs to help enrich and improve their quality of life.

Programs to help enrich and improve older adults and their caregivers quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,508$658,707▼ $43,801
Cash and Non-Interest-Bearing Accounts$332,118$520,225▲ $188,107
Pledges and Grants Receivable$346,871$519,277▲ $172,406
Investments Other Securities$406,369$444,303▲ $37,934
Savings and Temporary Cash Investments$85,433$85,814▲ $381
Prepaid Expenses and Deferred Charges$57,526$58,678▲ $1,152
Total Assets$1,930,825$2,287,004▲ $356,179
Liabilities
Accounts Payable and Accrued Expenses$43,345$112,139▲ $68,794
Total Liabilities$43,345$112,139▲ $68,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,881$2,113,566▲ $287,685
Net Assets With Donor Restrictions$61,599$61,299▼ $300
Total Net Assets Fund Balance$1,887,480$2,174,865▲ $287,385
Total Liabilities and Net Assets / Fund Balance$1,930,825$2,287,004▲ $356,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,398$1,123,347$1,555,745
Land$205,775-$205,775
Other Land Buildings$6,201$197,084$203,285
Equipment$14,333$76,024$90,357
Other Securities$444,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$406,369$4,774▲ $33,160-$444,303
2022$376,774$1,658▲ $27,937-$406,369
2021$441,404$1,460▼ $66,090-$376,774
2020$358,358$99▲ $82,947-$441,404
2019$350,685$1,807▲ $5,866-$358,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Ziemer HillanExecutive DirectorFT$70,847$70,847

Board Members and Trustees

NameTitle
Darrel DavisPresident
Jeanine WoynerVice President
Alisa PattersonDirector
Amy GallanoDirector
Clayton StevensDirector
Debbie YunkDirector
John AlbertiniDirector
Kathy GroverDirector
Maren SandersDirector
Maria GonzalezDirector
Kathleen TaylorSecretary
Ellen OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,389
Program Service Revenue
$13,668
Investment Income
$49,785
Other Revenue
$-5,579
All Other Contributions
$375,538
Change in Net Assets
$286,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,046
Total Revenue per Audited Statements
$2,113,309
Total Revenue per Form 990
$2,106,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,863
Other Expenses$592,245
Total Fundraising Expense$15,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,833$128,654$6,664$1,070,151
Insurance$102,686$4,751-$107,437
Payroll Taxes$69,672$12,754$467$82,893
Fees for Services Other$49,548$30,884-$80,432
Current Officers, Directors, Trustees, and Key Employees$63,301$8,712-$72,013
Depreciation Depletion$55,294$1,456-$56,750
Occupancy$29,713$15,236-$44,949
Travel$12,362$1,265-$13,627
Office Expenses$10,335$2,719-$13,054
Other Expenses$11,534$294$6,265$11,828
Advertising$2,371$5,254$2,310$9,935
Other Employee Benefits$2,467$339-$2,806
Total Functional Expenses$1,569,415$234,987$15,706$1,820,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,924
Expenses per Audited Statements$1,820,108
Total Expenses per Form 990$1,820,108
Expenses Not Reported on Form 990$5,816
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 Direct Expenses$11,454
Fundraising Gross Income$5,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$11,836-$5,058-
Memorial Golf Outing$32,901$5,693$30$5,663
Total Events$47,448$5,693$11,454$-5,761
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
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
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

“A copy of the 990 is provided to the executive director and board of directors and reviewed prior to the return being filed.”

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

“All board members are asked to complete a yearly conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was determined by a written evaluation by the board of directors and the funds available to the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public inspection copy of form 990 will be provided within one business day.”

Filing and Contact Details

Filer

Filer Name
Boone County Council on Aging
EIN
23-7313316
Phone
8155449893
Address
2141 HENRY LUCKOW LANE, BELVIDERE, IL 61008

Signing Officer

Name
Jeanine Woyner
Title
President
Phone
8155449893
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hillan
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
62
Volunteers
100

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The council files various federal or state non-profit tax returns. The council is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,761.”

Raw XML AppendixShowing 400 of 561 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/PersonNm2ELLEN OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18286
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IRS990/OtherExpensesGrp/TotalAmt152309
IRS990/OtherExpensesGrp/TotalAmt235257
IRS990/OtherExpensesGrp/TotalAmt311828
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IRS990/PayrollTaxesGrp/ProgramServicesAmt069672
IRS990/PayrollTaxesGrp/TotalAmt082893
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058678
IRS990/PrincipalOfficerNm0KELLY HILLAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2631
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2631
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES UNDER THE IDOA'S COMMUNITY CARE PROGRAM FOR OLDER ADULTS, THROUGH PUBLIC ACT 81-202. PROVIDED 17,994 HOURS OF SERVICE; 136 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507121
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND ASSISTANCE PROGRAM UNDER IDOA, FUNDED BY OLDER AMERICANS ACT PROVIDES OLDER ADULTS AND THEIR CAREGIVER WITH ACCESS TO INFORMATION ON PROGRAMS AND BENEFITS INCLUDING NAVIGATION AND ACCESS TO SERVICES. PROVIDED 9,793 UNITS OF SERVICES; 1,163 PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CENTER FOR OLDER ADULTS TO ACCESS SOCIAL INTERACTION, RECREATIONAL ACTIVITIES, EDUCATIONAL OPPORTUNITIES, AND SUPPORT SERVICES TO ENHANCE OVERALL WELLBEING AND MAINAIN INDEPENDENCE AND QUALITY OF LIFE. PROVIDED 23,994 ACTIVITY UNITS; 570 PEOPLE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012048
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IRS990/PYOtherRevenueAmt0-7223
IRS990/PYProgramServiceRevenueAmt015235
IRS990/PYRevenuesLessExpensesAmt0432
IRS990/PYSalariesCompEmpBnftPaidAmt01133648
IRS990/PYTotalExpensesAmt01656462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286155
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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