Civic Intelligence

Oswegoland Seniors Inc

EIN 26-3947440 • 501(c)3 • Oswego, IL

Profile

To promote the general wellbeing of the oswegoland senior community by honoring and serving our seniors while providing an enviroment that improves quality of life and extends independent living.

156 E Washington StOswego, IL 60543

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,196,617

Up $994,844 (+493%) from 2020

Liabilities

Up

$1,032,954

Up $1,028,750 (+24471%) from 2020

Net Assets

Down

$163,663

Down $33,906 (-17%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$249,365

Down $11,930 (-4.6%) from 2020

Expenses

Up

$312,487

Up $40,122 (+15%) from 2020

Net Income

Down

-$63,122

Down $52,052 (-470%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $53,059Liabilities 2012: $2,505Net Assets 2012: $50,5542012Assets 2013: $52,215Liabilities 2013: $2,829Net Assets 2013: $49,3862013Assets 2014: $115,822Liabilities 2014: $9,513Net Assets 2014: $106,3092014Assets 2015: $153,711Liabilities 2015: $12,069Net Assets 2015: $141,6422015Assets 2016: $198,286Liabilities 2016: $2,353Net Assets 2016: $195,9332016Assets 2017: $206,322Liabilities 2017: $3,287Net Assets 2017: $203,0352017Assets 2018: $32,554Net Assets 2018: $02018Assets 2019: $221,882Liabilities 2019: $13,243Net Assets 2019: $208,6392019Assets 2020: $201,773Liabilities 2020: $4,204Net Assets 2020: $197,5692020Assets 2022: $1,196,617Liabilities 2022: $1,032,954Net Assets 2022: $163,6632022

Highlighted filing

2022

Assets$1,196,617
Liabilities$1,032,954
Net Assets$163,663
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2012: $290,0102012Expenses 2013: $269,3432013Revenue 2014: $355,188Expenses 2014: $298,265Net Income 2014: $56,9232014Revenue 2015: $330,054Expenses 2015: $294,721Net Income 2015: $35,3332015Revenue 2016: $370,125Expenses 2016: $315,834Net Income 2016: $54,2912016Revenue 2017: $326,835Expenses 2017: $319,733Net Income 2017: $7,1022017Revenue 2018: $02018Revenue 2019: $365,527Expenses 2019: $376,291Net Income 2019: -$10,7642019Revenue 2020: $261,295Expenses 2020: $272,365Net Income 2020: -$11,0702020Revenue 2022: $249,365Expenses 2022: $312,487Net Income 2022: -$63,1222022

Highlighted filing

2022

Revenue$249,365
Expenses$312,487
Net Income-$63,122
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,196,617
Liabilities
$1,032,954
Net assets
$163,663
Revenue
$249,365
Expenses
$312,487
Net income
-$63,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.03$0.16$0.25$0.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$261,295
Mission and Program Overview

Mission

To promote the general wellbeing of the oswegoland senior community by honoring and serving our seniors while providing an enviroment that improves quality of life and extends independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,099$109,335▲ $24,236
Savings and Temporary Cash Investments$80,906$81,458▲ $552
Accounts Receivable$33,640$0▼ $33,640
Land, Buildings, and Equipment, Net$22,237$8,980▼ $13,257
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$221,882$201,773▼ $20,109
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$13,243$4,204▼ $9,039
Total Liabilities$13,243$4,204▼ $9,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,639$197,569▼ $11,070
Total Net Assets Fund Balance$208,639$197,569▼ $11,070
Total Liabilities and Net Assets / Fund Balance$221,882$201,773▼ $20,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,980$9,245-
Equipment-$50,394-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wallace HamlinPresident
Joe WestBoard Member
John MilburnBoard Member
Judy SollingerBoard Member
Linda RadeckiBoard Member
Nancy PatushBoard Member
Pam WhiteBoard Member
Patricia FeeleyBoard Member
Rick FryBoard Member
Scott GryderBoard Member
Patricia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,820
Program Service Revenue
$32,702
Investment Income
$0
Other Revenue
$14,773
All Other Contributions
$25,030
Change in Net Assets
$-11,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,622
Other Expenses$114,743
Total Fundraising Expense$8,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,162$73,162-$146,324
Occupancy$15,288$3,822-$19,110
Insurance$10,797$2,699-$13,496
All Other Expenses$7,426$4,349$759$12,534
Payroll Taxes$5,649$5,649-$11,298
Depreciation Depletion$6,202$4,135-$10,337
Other Expenses$3,605$2,403$7,557$6,008
Fees for Services Accounting-$5,041-$5,041
Office Expenses$2,847$1,898-$4,745
Advertising-$562-$562
Total Functional Expenses$156,410$107,639$8,316$272,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,178
Professional Fundraising Fees$0
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is presented to board and compared to audit after filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict arising is brought before the remainder of the board for resolution”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director makes recommendation to the board after evaluating and researching compensation in like fields of work”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers and board members are required to vote on salaries and increases in a closed meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are available for viewing by the public during regular business hours, upon request”

Filing and Contact Details

Filer

Filer Name
Oswegoland Seniors Inc
EIN
26-3947440
Phone
6305545602
Address
156 E WASHINGTON ST, OSWEGO, IL 60543

Signing Officer

Name
Wallace Hamlin
Title
President
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Hamlin
Formed
2009
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
19
Volunteers
228

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450
Preparer
Tawnya Mack
Phone
8159423306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed since the prior year”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELLBEING OF THE OSWEGOLAND SENIOR COMMUNITY BY HONORING AND SERVING OUR SENIORS WHILE PROVIDING AN ENVIROMENT THAT IMPROVES QUALITY OF LIFE AND EXTENDS INDEPENDENT LIVING.
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IRS990/MissionDesc0TO PROMOTE THE GENERAL WELLBEING OF THE OSWEGOLAND SENIOR COMMUNITY BY HONORING AND SERVING OUR SENIORS WHILE PROVIDING AN ENVIROMENT THAT IMPROVES QUALITY OF LIFE AND EXTENDS INDEPENDENT LIVING.
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IRS990/PrincipalOfficerNm0WALLACE HAMLIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO BOARD AND COMPARED TO AUDIT AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT ARISING IS BROUGHT BEFORE THE REMAINDER OF THE BOARD FOR RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO THE BOARD AFTER EVALUATING AND RESEARCHING COMPENSATION IN LIKE FIELDS OF WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE REQUIRED TO VOTE ON SALARIES AND INCREASES IN A CLOSED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC DURING REGULAR BUSINESS HOURS, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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