Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2021 • EIN 36-2861690

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.LEECOUNTYCOUNCILONAGING.NET
100 West 2nd StreetDixon, IL 61021

(815) 288-9236

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,146

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$690,728

Down $3,504 (-0.5%) from 2020

Net Assets

Up

$589,089

Up $48,159 (+8.9%) from 2020

Liabilities

Down

$101,639

Down $51,663 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$462,344

Up $20,519 (+4.6%) from 2020

Expenses

Down

$414,185

Down $82,453 (-17%) from 2020

Net Income

Up

$48,159

Up $102,972 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $742,335Liabilities 2012: $40,316Net Assets 2012: $702,0192012Assets 2013: $635,134Liabilities 2013: $43,632Net Assets 2013: $591,5022013Assets 2014: $580,343Liabilities 2014: $113,134Net Assets 2014: $467,2092014Assets 2015: $582,912Liabilities 2015: $106,317Net Assets 2015: $476,5952015Assets 2016: $654,370Liabilities 2016: $145,375Net Assets 2016: $508,9952016Assets 2017: $728,810Liabilities 2017: $199,131Net Assets 2017: $529,6792017Assets 2018: $647,342Liabilities 2018: $145,359Net Assets 2018: $501,9832018Assets 2019: $675,036Liabilities 2019: $79,293Net Assets 2019: $595,7432019Assets 2020: $694,232Liabilities 2020: $153,302Net Assets 2020: $540,9302020Assets 2021: $690,728Liabilities 2021: $101,639Net Assets 2021: $589,0892021Assets 2022: $720,969Liabilities 2022: $98,305Net Assets 2022: $622,6642022Assets 2023: $864,374Liabilities 2023: $119,867Net Assets 2023: $744,5072023Assets 2024: $1,035,030Liabilities 2024: $116,765Net Assets 2024: $918,2652024

Highlighted filing

2021

Assets$690,728
Liabilities$101,639
Net Assets$589,089
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $707,9852012Expenses 2013: $795,7922013Revenue 2014: $653,925Expenses 2014: $778,218Net Income 2014: -$124,2932014Revenue 2015: $667,625Expenses 2015: $658,239Net Income 2015: $9,3862015Revenue 2016: $694,426Expenses 2016: $662,026Net Income 2016: $32,4002016Revenue 2017: $683,183Expenses 2017: $662,499Net Income 2017: $20,6842017Revenue 2018: $707,367Expenses 2018: $735,063Net Income 2018: -$27,6962018Revenue 2019: $739,368Expenses 2019: $645,608Net Income 2019: $93,7602019Revenue 2020: $441,825Expenses 2020: $496,638Net Income 2020: -$54,8132020Revenue 2021: $462,344Expenses 2021: $414,185Net Income 2021: $48,1592021Revenue 2022: $428,069Expenses 2022: $394,494Net Income 2022: $33,5752022Revenue 2023: $549,751Expenses 2023: $427,908Net Income 2023: $121,8432023Revenue 2024: $701,651Expenses 2024: $527,893Net Income 2024: $173,7582024

Highlighted filing

2021

Revenue$462,344
Expenses$414,185
Net Income$48,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$481,069
Mission and Program Overview

Mission

1) to study and inventory the needs and welfare of lee county citizens, regarldess of race, color, national orgin, or religion. Lccoa will be focused on persons 60 years and older. 2) to determine which areas of need are being met and decide what services are not being met and should be developed to meet the needs of lee county citizens.3) to make the general public and existing agencies aware of needs and problems of lee county.4) to serve as a medium through which organizations can exchange information, coordinate programs and engage in joint endeavors for lee county citizens.5) to promote and stimulate programs that will help lee county citizens enjoy more meaningful lives.6) to serve as a focal point as designed by the department on aging for information and referral services and by the illinois department of transportation and lee county to provide transportation to all ages throughout lee county.

To study and inventory the needs of all senior citizens, 60 years of age or older, regardless of race, color, national origin or handicap, living in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,969$259,912▲ $1,943
Cash and Non-Interest-Bearing Accounts$216,513$187,021▼ $29,492
Pledges and Grants Receivable$121,815$171,528▲ $49,713
Land, Buildings, and Equipment, Net$91,970$67,885▼ $24,085
Inventories for Sale or Use$3,646$3,327▼ $319
Prepaid Expenses and Deferred Charges$2,044$780▼ $1,264
Accounts Receivable$275$275→ $0
Total Assets$694,232$690,728▼ $3,504
Liabilities
Grants Payable$51,539$78,415▲ $26,876
Mortgage Notes Payable Secured by Investment Property$68,750--
Accounts Payable and Accrued Expenses$15,574$16,175▲ $601
Deferred Revenue$7,457--
Other Liabilities$9,982$7,049▼ $2,933
Total Liabilities$153,302$101,639▼ $51,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,930$589,089▲ $48,159
Total Net Assets Fund Balance$540,930$589,089▲ $48,159
Total Liabilities and Net Assets / Fund Balance$694,232$690,728▼ $3,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,533$447,430$474,963
Equipment$11,994$339,081$351,075
Leasehold Improvements$18,358$308,712$327,070
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Susan LawlerExecutive Director$52,146$52,146

Board Members and Trustees

NameTitle
BONNIE O'CONNELLChairperson
Ladonna GroshansVice Chairperson
Darla FoulkerBoard Attorney
Cheryl SmithBoard Member
Cindy GabanyBoard Member
Nina MardaussBoard Member
Roberta LemoineBoard Member
Terry StephenitchBoard Member
Kristin CarlsonSecretary
Ed RollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,333
Program Service Revenue
$0
Investment Income
$2,094
Other Revenue
$85,917
All Other Contributions
$17,324
Change in Net Assets
$48,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,725
Total Revenue per Audited Statements
$481,069
Total Revenue per Form 990
$462,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,079
Other Expenses$143,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,828$60,598-$197,426
Current Officers, Directors, Trustees, and Key Employees$48,366$3,580-$51,946
Fees for Services Accounting$19,730$7,835-$27,565
Insurance$20,467$4,324-$24,791
Travel$24,582--$24,582
Payroll Taxes$14,824$6,883-$21,707
Depreciation Depletion$15,794$5,804-$21,598
Fees for Services Legal$13,600--$13,600
All Other Expenses$2,741$2,216-$4,957
Other Expenses$2,654$60-$2,714
Advertising$1,591$435-$2,026
Information Technology$700--$700
Total Functional Expenses$314,455$99,730$0$414,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,910
Expenses per Audited Statements$414,185
Total Expenses per Form 990$414,185
Expenses Not Reported on Form 990$18,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,129
Fundraising Direct Expenses$118
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
Deposits$7,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 6

“Membership in the council shall be open to all persons and organizations in lee county, which lend themselves to the purposes of this council. All members current in dues shall be entitled to vote for the board of directors. Member organizations may be action-or service-oreiented, civic, religious, charitable, educational or otherwise concerned with problems of senior citizens. An organization, which is a member, is entitled to one vote for the board of directors, if it is current in dues”

Form 990, Part VI, Section A, Line 7A

“Members who are current in dues are entitled to vote for the board of directors. If a board vacancy occurs, the executive committee shall appoint a replacement to serve out the remaining term.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board reviews the 990 and reports to the board prior to filing”

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

“The personnel committee of the board meets to discuss and agree on compensation for top management and executive director. No other officers are compensated”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Council on Aging
EIN
36-2861690
Phone
8152889236
Address
100 WEST 2ND STREET, DIXON, IL 61021

Signing Officer

Name
Susan Lawler
Title
Executive Director
Phone
8152889236
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawler
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
70

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Andrew Mccarter CPA
Phone
8156261277
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The council accounts for uncertainty in income taxes under the authoritative guidance issued by the financial accounting standards board. The council uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty of income taxes. Measurement of the tax uncertainty occus if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The council conducts business solely in the u.s. And as a result files federal and illinois tax returns. In the normal course of business the council is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the council currelty files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118. Post house cost of good sold 1,116. Post house rental expenses 17,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118. Post house cost of good sold 1,116. Post house rental expenses 17,491.”

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IRS990/Desc0LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORTATION. DURING THE FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORTATION PROGRAM TO SENIORS. THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION) AND LIHEAP (LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067885
IRS990/LandBldgEquipCostOrOtherBssAmt01163108
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt017491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013341
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01) TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF LEE COUNTY CITIZENS, REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN OR RELIGION. LCCOA WILL BE FOCUSED ON PERSONS 60 YEARS AND OLDER.2) TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF LEE COUNTY CITIZENS.3) TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF NEEDS AND PROBLEMS OF LEE COUNTY.4) TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR LEE COUNTY CITIZENS. 5) TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP LEE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES. 6)TO SERVE AS A FOCAL POINT AS DESIGNED BY THE DEPARTMENT ON AGING FOR INFORMATION AND REFERRAL SERVICES AND BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND LEE COUNTY TO PROVIDE TRANSPORTATION TO ALL AGES THROUGHOUT LEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068750
IRS990/NetAssetsOrFundBalancesBOYAmt0540930
IRS990/NetAssetsOrFundBalancesEOYAmt0589089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01264
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589089
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt05751
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt23202
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt07779
IRS990/OtherExpensesGrp/TotalAmt16636
IRS990/OtherExpensesGrp/TotalAmt26158
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherLiabilitiesGrp/BOYAmt09982
IRS990/OtherLiabilitiesGrp/EOYAmt07049
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068750
IRS990/OtherRevenueMiscGrp/ExclusionAmt112500
IRS990/OtherRevenueMiscGrp/ExclusionAmt28307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28307
IRS990/OtherRevenueTotalAmt089557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06883
IRS990/PayrollTaxesGrp/ProgramServicesAmt014824
IRS990/PayrollTaxesGrp/TotalAmt021707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0SUSAN LAWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt0144074
IRS990/PYOtherRevenueAmt0-12652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54813
IRS990/PYSalariesCompEmpBnftPaidAmt0352564
IRS990/PYTotalExpensesAmt0496638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02884668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884668
IRS990ScheduleA/TotalSupportAmt02963475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-8651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-25809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-5620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-29940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474963
IRS990ScheduleD/EquipmentGrp/BookValueAmt011994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351075
IRS990ScheduleD/ExpensesNotReportedAmt018725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327070
IRS990ScheduleD/OtherExpensesIncludedAmt018725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018725
IRS990ScheduleD/RevenueNotReportedAmt018725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE COUNCIL USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY OF INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCUS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE COUNCIL CONDUCTS BUSINESS SOLELY IN THE U.S. AND AS A RESULT FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE COUNCIL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE COUNCIL CURRELTY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 118. POST HOUSE COST OF GOOD SOLD 1,116. POST HOUSE RENTAL EXPENSES 17,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 118. POST HOUSE COST OF GOOD SOLD 1,116. POST HOUSE RENTAL EXPENSES 17,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067885
IRS990ScheduleD/TotalExpensesPerForm990Amt0414185
IRS990ScheduleD/TotalLiabilityAmt07049
IRS990ScheduleD/TotalRevenuePerForm990Amt0462344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE COUNCIL SHALL BE OPEN TO ALL PERSONS AND ORGANIZATIONS IN LEE COUNTY, WHICH LEND THEMSELVES TO THE PURPOSES OF THIS COUNCIL. ALL MEMBERS CURRENT IN DUES SHALL BE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS. MEMBER ORGANIZATIONS MAY BE ACTION-OR SERVICE-OREIENTED, CIVIC, RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHERWISE CONCERNED WITH PROBLEMS OF SENIOR CITIZENS. AN ORGANIZATION, WHICH IS A MEMBER, IS ENTITLED TO ONE VOTE FOR THE BOARD OF DIRECTORS, IF IT IS CURRENT IN DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE CURRENT IN DUES ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS. IF A BOARD VACANCY OCCURS, THE EXECUTIVE COMMITTEE SHALL APPOINT A REPLACEMENT TO SERVE OUT THE REMAINING TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD REVIEWS THE 990 AND REPORTS TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD MEETS TO DISCUSS AND AGREE ON COMPENSATION FOR TOP MANAGEMENT AND EXECUTIVE DIRECTOR. NO OTHER OFFICERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,728
Liabilities
$101,639
Net assets
$589,089
Revenue
$462,344
Expenses
$414,185
Net income
$48,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.70$0.53$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$0.55$0.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.43$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.44$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$0.71$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.51$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.65$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.71