Civic Intelligence

Southern Pride Senior Programs Inc

EIN 32-0118991 • 501(c)3 • Vienna, IL

Profile

To carry out the objectives of the older americans act of 1965. To plan, supervise and implement programs to assist and meet the needs of senior citizens in areas such as health, welfare, and nutrition.

PO Box 1372 60 State Route 37 NVienna, IL 62995

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% 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

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$431,976

Down $12,876 (-2.9%) from 2023

Liabilities

Down

$84,758

Down $29,975 (-26%) from 2023

Net Assets

Up

$347,218

Up $17,099 (+5.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,382,027

Up $69,623 (+5.3%) from 2023

Expenses

Up

$1,364,928

Up $77,766 (+6.0%) from 2023

Net Income

Down

$17,099

Down $8,143 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2020: $426,464Liabilities 2020: $73,519Net Assets 2020: $352,9452020Assets 2021: $390,985Liabilities 2021: $69,859Net Assets 2021: $321,1262021Assets 2022: $391,544Liabilities 2022: $77,268Net Assets 2022: $314,2762022Assets 2023: $444,852Liabilities 2023: $114,733Net Assets 2023: $330,1192023Assets 2024: $431,976Liabilities 2024: $84,758Net Assets 2024: $347,2182024

Highlighted filing

2024

Assets$431,976
Liabilities$84,758
Net Assets$347,218
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,262,043Expenses 2020: $1,108,825Net Income 2020: $153,2182020Revenue 2021: $1,065,813Expenses 2021: $1,097,632Net Income 2021: -$31,8192021Revenue 2022: $1,183,583Expenses 2022: $1,190,433Net Income 2022: -$6,8502022Revenue 2023: $1,312,404Expenses 2023: $1,287,162Net Income 2023: $25,2422023Revenue 2024: $1,382,027Expenses 2024: $1,364,928Net Income 2024: $17,0992024

Highlighted filing

2024

Revenue$1,382,027
Expenses$1,364,928
Net Income$17,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$431,976
Liabilities
$84,758
Net assets
$347,218
Revenue
$1,382,027
Expenses
$1,364,928
Net income
$17,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.31$1.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.26$1.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,382,027
Mission and Program Overview

Mission

To carry out the objectives of the older americans act of 1965. To plan, supervise and implement programs to assist and meet the needs of senior citizens in areas such as health, welfare, and nutrition.

To carry out the objectives of the older americans act of 1965 to plan, supervise, and implement programs to assist senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,641$308,291▼ $28,350
Pledges and Grants Receivable$107,015$116,998▲ $9,983
Prepaid Expenses and Deferred Charges-$4,198-
Accounts Receivable$1,196$2,489▲ $1,293
Total Assets$444,852$431,976▼ $12,876
Liabilities
Accounts Payable and Accrued Expenses$63,621$53,962▼ $9,659
Other Liabilities$51,112$30,796▼ $20,316
Total Liabilities$114,733$84,758▼ $29,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,119$347,218▲ $17,099
Total Net Assets Fund Balance$330,119$347,218▲ $17,099
Total Liabilities and Net Assets / Fund Balance$444,852$431,976▼ $12,876
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dea Ann BolenExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Cheryl DunawayPresident
Angie MartinDirector
Billy ShinnDirector
Jim CarterDirector
Joannie JonesDirector
Joe BargoDirector
Judy ShoemakerDirector
Kay JohnsonDirector
Noble ShinnDirector
Raleigh DunawayDirector
Tim PierceDirector
Annie HubbardDirecotr
Susan PecordSecretary
Lynn McmahanTreasurer
Philip JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,294
Program Service Revenue
$149,565
Investment Income
$68
Other Revenue
$87,100
All Other Contributions
$42,471
Change in Net Assets
$17,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,027
Total Revenue per Audited Statements
$1,382,027
Total Revenue per Form 990
$1,382,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,192
Salaries, Compensation, and Employee Benefits$557,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,308$20,634-$460,942
Insurance$63,478$4,553-$68,031
All Other Expenses$47,463$12,472-$59,935
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Fees for Services Other$49,616--$49,616
Payroll Taxes$34,371$6,273-$40,644
Fees for Services Accounting-$36,100-$36,100
Other Expenses$26,732$5,726-$26,732
Occupancy$8,226$914-$9,140
Travel$516$8,537-$9,053
Other Employee Benefits$975$175-$1,150
Advertising-$31-$31
Total Functional Expenses$1,206,917$158,011$0$1,364,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,928
Total Expenses per Audited Statements$1,364,928
Total Expenses per Form 990$1,364,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,533
Accrued Leave$10,636
Accrued Payroll Taxes$6,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Board members and executive director review the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board does an annual review of the director and determines any salary changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Pride Senior Programs Inc
EIN
32-0118991
Phone
6186589669
Address
PO BOX 1372 60 STATE ROUTE 37 N, VIENNA, IL 62995

Signing Officer

Name
Dea Ann Bolen
Title
Executive Director
Phone
6186589669
Signed
2025-04-24

Organization Details

Principal Officer
Dea Ann Bolen
Formed
2004
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
15

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER SOCIAL SERVICES”

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IRS990/OtherExpensesGrp/ProgramServicesAmt326732
IRS990/OtherExpensesGrp/TotalAmt0424642
IRS990/OtherExpensesGrp/TotalAmt193794
IRS990/OtherExpensesGrp/TotalAmt230118
IRS990/OtherExpensesGrp/TotalAmt326732
IRS990/OtherLiabilitiesGrp/BOYAmt051112
IRS990/OtherLiabilitiesGrp/EOYAmt030796
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAXES
IRS990/OtherRevenueMiscGrp/Desc1PENALTY ABATEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt022220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122220
IRS990/OtherRevenueTotalAmt087100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06273
IRS990/PayrollTaxesGrp/ProgramServicesAmt034371
IRS990/PayrollTaxesGrp/TotalAmt040644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04198
IRS990/PrincipalOfficerNm0DEA ANN BOLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 NUTRITION PROGRAM TO PROVIDE CONGREGATE MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059826
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III B SOCIAL SERVICES INCLUDING TRANSPORTATION, OUTREACH, INFORMATION AND ASSISTANCE, HEALTH SCREENINGS AND PROMATION AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0762776
IRS990/PYOtherRevenueAmt092403
IRS990/PYProgramServiceRevenueAmt0151153
IRS990/PYRevenuesLessExpensesAmt025242
IRS990/PYSalariesCompEmpBnftPaidAmt0524386
IRS990/PYTotalExpensesAmt01287162
IRS990/PYTotalRevenueAmt01312404
IRS990/ReconcilationRevenueExpnssAmt017099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 641,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05220203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt05507512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt057610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt068337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt047112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0287309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05507512
IRS990ScheduleA/TotalSupportAmt06203870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01364928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01382027
IRS990ScheduleD/TotalExpensesPerForm990Amt01364928
IRS990ScheduleD/TotalLiabilityAmt030796
IRS990ScheduleD/TotalRevenuePerForm990Amt01382027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SOCIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL REVIEW OF THE DIRECTOR AND DETERMINES ANY SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444852
IRS990/TotalAssetsEOYAmt0431976
IRS990/TotalAssetsGrp/BOYAmt0444852
IRS990/TotalAssetsGrp/EOYAmt0431976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145294
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114733
IRS990/TotalLiabilitiesEOYAmt084758
IRS990/TotalLiabilitiesGrp/BOYAmt0114733
IRS990/TotalLiabilitiesGrp/EOYAmt084758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330119

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