Civic Intelligence

Palatine Township Senior Citizens Council

990 • Fiscal year 2017 • EIN 36-2781764

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 29, 2017

Organization ProfileWWW.PTSCC.ORG
505 South Quentin RoadPalatine, IL 60067

(847) 991-1112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,268,639

Up $62,309 (+5.2%) from 2016

Net Assets

Up

$868,118

Up $86,818 (+11%) from 2016

Liabilities

Down

$400,521

Down $24,509 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$1,123,430

Up $43,140 (+4.0%) from 2016

Expenses

Up

$1,082,455

Up $47,784 (+4.6%) from 2016

Net Income

Down

$40,975

Down $4,644 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,206,330Liabilities 2016: $425,030Net Assets 2016: $781,3002016Assets 2017: $1,268,639Liabilities 2017: $400,521Net Assets 2017: $868,1182017Assets 2018: $1,280,479Liabilities 2018: $365,067Net Assets 2018: $915,4122018Assets 2019: $1,275,378Liabilities 2019: $323,307Net Assets 2019: $952,0712019Assets 2020: $1,202,915Liabilities 2020: $288,373Net Assets 2020: $914,5422020Assets 2021: $1,457,381Liabilities 2021: $482,940Net Assets 2021: $974,4412021Assets 2022: $1,589,782Liabilities 2022: $224,750Net Assets 2022: $1,365,0322022Assets 2023: $1,488,512Liabilities 2023: $186,221Net Assets 2023: $1,302,2912023Assets 2024: $1,479,328Liabilities 2024: $143,891Net Assets 2024: $1,335,4372024Assets 2025: $1,348,455Liabilities 2025: $96,730Net Assets 2025: $1,251,7252025

Highlighted filing

2017

Assets$1,268,639
Liabilities$400,521
Net Assets$868,118
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,080,290Expenses 2016: $1,034,671Net Income 2016: $45,6192016Revenue 2017: $1,123,430Expenses 2017: $1,082,455Net Income 2017: $40,9752017Revenue 2018: $1,134,747Expenses 2018: $1,115,655Net Income 2018: $19,0922018Revenue 2019: $1,123,870Expenses 2019: $1,078,673Net Income 2019: $45,1972019Revenue 2020: $1,006,928Expenses 2020: $1,019,460Net Income 2020: -$12,5322020Revenue 2021: $814,919Expenses 2021: $827,563Net Income 2021: -$12,6442021Revenue 2022: $1,257,066Expenses 2022: $878,837Net Income 2022: $378,2292022Revenue 2023: $857,693Expenses 2023: $889,144Net Income 2023: -$31,4512023Revenue 2024: $900,971Expenses 2024: $983,752Net Income 2024: -$82,7812024Revenue 2025: $898,491Expenses 2025: $1,055,230Net Income 2025: -$156,7392025

Highlighted filing

2017

Revenue$1,123,430
Expenses$1,082,455
Net Income$40,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,236,041
Mission and Program Overview

Mission

Ptscc was established in 1973 as an illinois non profit corporation and is a multi-purpose accredited senior center, which provides a community focal point for services, related to older adults residing in palatine township and their families.provide programs and services which support the independence and well-being of older adults and promote their participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,080$686,172▼ $43,908
Investments in Publicly Traded Securities$296,925$388,319▲ $91,394
Savings and Temporary Cash Investments$166,526$163,522▼ $3,004
Accounts Receivable$4,274$21,631▲ $17,357
Prepaid Expenses and Deferred Charges$8,525$8,995▲ $470
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,206,330$1,268,639▲ $62,309
Other Assets Total-$0-
Liabilities
Deferred Revenue$395,301$362,756▼ $32,545
Accounts Payable and Accrued Expenses$29,729$37,765▲ $8,036
Total Liabilities$425,030$400,521▼ $24,509
Net Assets / Fund Balance
Unrestricted Net Assets$484,375$479,799▼ $4,576
Permanently Rstr Net Assets$296,925$388,319▲ $91,394
Total Net Assets Fund Balance$781,300$868,118▲ $86,818
Total Liabilities and Net Assets / Fund Balance$1,206,330$1,268,639▲ $62,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,521$526,641$1,113,162
Other Land Buildings$1,425$183,848$185,273
Leasehold Improvements$98,226$51,466$149,692
Equipment-$11,256$11,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$296,925$54,526▲ $53,334$14,000$388,319
2015$245,958$90,075▼ $22,809$14,000$296,925
2014$229,844$12,170▲ $18,256$12,500$245,958
2013$199,571$5,046▲ $37,824$11,000$229,844
2012$189,928$1,625▲ $19,424$10,000$199,571
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ReaganExecutive DirectorFT$91,450$91,450

Board Members and Trustees

NameTitle
Donelda DanzChair
Karen FayIm Past Chair
Diane Iser1st Vice Chair
Kelly Anderson2nd Vice Chair
Ajoy BatraDirector
Barbara TomaselloDirector
Jenny Garcia - MackoDirector
John MahlerDirector
Judy PitzeleDirector
Laurie StockDirector
Marla Shapiro - GillenDirector
Mary StevensDirector
Maryann DuffyDirector
Sheila SchwartzDirector
Robert HaasSecretary
Stephen SmalenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,767
Program Service Revenue
$221,684
Investment Income
$5,134
Other Revenue
$80,845
All Other Contributions
$224,300
Change in Net Assets
$40,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$79,100Fair Market Value (FMV)
Total Noncash Contributions1$79,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,430
Revenue Not Reported on Form 990
$68,631
Total Revenue per Audited Statements
$1,192,061
Total Revenue per Form 990
$1,123,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,003
Other Expenses$535,452
Total Fundraising Expense$74,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,618$31,244$40,003$376,865
Occupancy$96,116$4,971$4,284$105,371
Current Officers, Directors, Trustees, and Key Employees$31,693$42,118$17,639$91,450
Depreciation Depletion$40,012$2,093$1,803$43,908
Other Employee Benefits$38,909$3,720$979$43,608
Payroll Taxes$25,267$5,495$4,318$35,080
All Other Expenses$24,433$1,791$518$26,742
Other Expenses$20,177$1,696$1,075$22,948
Insurance$14,557$1,650$2,163$18,370
Interest$15,309$801$690$16,800
Fees for Services Accounting$9,556$914$241$10,711
Total Functional Expenses$909,369$98,122$74,964$1,082,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,243
Expenses per Audited Statements$1,082,455
Total Expenses per Form 990$1,082,455
Expenses Not Reported on Form 990$22,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,847
Fundraising Direct Expenses$22,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,609$53,609$3,030$50,579
Girls Nite Out$10,630$10,630$1,450$9,180
Total Events$75,504$75,504$22,788$52,716
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
Yes
Backup withholding compliance
Yes
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 sent to board of directors and executive director for approval before filing.”

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

“A director shall not vote upon matters that affect his or her own personal or business interests.these policies are scrutinized by the board of directors and any and all transactions that involved a director are reviewed to determine fairness to all parties affected.”

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

“Ptscc may pay compensation in a reasonable amount to any person for services actually rendered to the council. Compensation is reviewed annually within the budget process and approved by the board of directors.the executive director performance and compensation is reviewed by the executive committee.”

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

“Executive committee and board of directors approved compensation of executive director and key management positions.”

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

“Available upon request at the ptscc office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Filing and Contact Details

Filer

Filer Name
Palatine Township Senior
EIN
36-2781764
Phone
8479911112
Address
505 SOUTH QUENTIN ROAD, PALATINE, IL 60067

Signing Officer

Name
Donelda Danz
Title
Chairman
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
275

Preparer

Firm
Russell P Cannizzo & Company
Address
415 E Golf Rd Ste 119, Arlington Heights, IL 60005-4049
Preparer
Russell P CannizzoCPA
Phone
8477180964
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: recreation activities which provide fitness and leisure from passive to active in level of ability of the participants.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $22788”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Dir fd raising exp netted fr rev on 990 $22788”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253155
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,639
Liabilities
$400,521
Net assets
$868,118
Revenue
$1,123,430
Expenses
$1,082,455
Net income
$40,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.90$1.06$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.86$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.26$0.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.97$0.81$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$1.01$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.95$1.12$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.92$1.13$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$1.08$1.03$0.05