Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2020 • EIN 36-2861690

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,996

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$694,232

Up $19,196 (+2.8%) from 2019

Net Assets

Down

$540,930

Down $54,813 (-9.2%) from 2019

Liabilities

Up

$153,302

Up $74,009 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$441,825

Down $297,543 (-40%) from 2019

Expenses

Down

$496,638

Down $148,970 (-23%) from 2019

Net Income

Down

-$54,813

Down $148,573 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$694,232
Liabilities$153,302
Net Assets$540,930
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$441,825
Expenses$496,638
Net Income-$54,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$540,646
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$253,076$257,969▲ $4,893
Cash and Non-Interest-Bearing Accounts$166,044$216,513▲ $50,469
Pledges and Grants Receivable$125,039$121,815▼ $3,224
Land, Buildings, and Equipment, Net$116,454$91,970▼ $24,484
Inventories for Sale or Use$5,537$3,646▼ $1,891
Prepaid Expenses and Deferred Charges$2,044$2,044→ $0
Accounts Receivable$6,842$275▼ $6,567
Total Assets$675,036$694,232▲ $19,196
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,750-
Grants Payable$35,946$51,539▲ $15,593
Accounts Payable and Accrued Expenses$19,782$15,574▼ $4,208
Other Liabilities$0$9,982▲ $9,982
Deferred Revenue$23,565$7,457▼ $16,108
Total Liabilities$79,293$153,302▲ $74,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,743$540,930▼ $54,813
Total Net Assets Fund Balance$595,743$540,930▼ $54,813
Total Liabilities and Net Assets / Fund Balance$675,036$694,232▲ $19,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,102$445,861$474,963
Equipment$33,255$317,820$351,075
Leasehold Improvements$19,613$307,457$327,070
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Susan LawlerExecutive Director$51,996$51,996

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$449,214
Program Service Revenue
$0
Investment Income
$5,263
Other Revenue
$-12,652
All Other Contributions
$10,893
Change in Net Assets
$-54,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,821
Total Revenue per Audited Statements
$540,646
Total Revenue per Form 990
$441,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,564
Other Expenses$144,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,448$59,459-$276,907
Current Officers, Directors, Trustees, and Key Employees$37,282$10,598-$47,880
Depreciation Depletion$26,932$5,861-$32,793
Payroll Taxes$17,436$10,341-$27,777
Insurance$22,038$1,980-$24,018
Travel$22,364$174-$22,538
Fees for Services Accounting$7,572$3,017-$10,589
Information Technology$9,026--$9,026
All Other Expenses$3,347$4,192-$7,539
Fees for Services Legal$4,792--$4,792
Other Expenses$4,076$121-$4,197
Advertising$191$485-$676
Total Functional Expenses$378,198$118,440$0$496,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,459
Expenses per Audited Statements$496,638
Total Expenses per Form 990$496,638
Expenses Not Reported on Form 990$98,821
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 Gross Income$19,778
Fundraising Direct Expenses$8,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips----
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$9,982
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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawler
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
70

Preparer

Firm
Wipfli Llp
Address
215 E FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Andrew Mccarter CPA
Phone
8153150854
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 8,428. Post house cost of good sold 10,428. Post house rental expenses 79,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,428. Post house cost of good sold 10,428. Post house rental expenses 79,965.”

Raw XML AppendixShowing 400 of 485 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/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/InformationTechnologyGrp/ProgramServicesAmt09026
IRS990/InformationTechnologyGrp/TotalAmt09026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt022038
IRS990/InsuranceGrp/TotalAmt024018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03646
IRS990/InvestmentIncomeGrp/ExclusionAmt05263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091970
IRS990/LandBldgEquipCostOrOtherBssAmt01163108
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt079965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011160
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/EOYAmt068750
IRS990/NetAssetsOrFundBalancesBOYAmt0595743
IRS990/NetAssetsOrFundBalancesEOYAmt0540930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019380
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45189
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45189
IRS990/NetUnrelatedBusTxblIncmAmt0-25809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540930
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt03763
IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/ProgramServicesAmt34076
IRS990/OtherExpensesGrp/TotalAmt013992
IRS990/OtherExpensesGrp/TotalAmt18540
IRS990/OtherExpensesGrp/TotalAmt25374
IRS990/OtherExpensesGrp/TotalAmt34197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueTotalAmt01807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010341
IRS990/PayrollTaxesGrp/ProgramServicesAmt017436
IRS990/PayrollTaxesGrp/TotalAmt027777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0SUSAN LAWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03435
IRS990/PYOtherExpensesAmt0159742
IRS990/PYOtherRevenueAmt012209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093760
IRS990/PYSalariesCompEmpBnftPaidAmt0485866
IRS990/PYTotalExpensesAmt0645608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03173700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt03173700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173700
IRS990ScheduleA/TotalSupportAmt03182372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-25809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-5620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11043
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/BookValueAmt029102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474963
IRS990ScheduleD/EquipmentGrp/BookValueAmt033255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351075
IRS990ScheduleD/ExpensesNotReportedAmt098821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327070
IRS990ScheduleD/OtherExpensesIncludedAmt098821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt098821
IRS990ScheduleD/RevenueNotReportedAmt098821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441825
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 8,428. POST HOUSE COST OF GOOD SOLD 10,428. POST HOUSE RENTAL EXPENSES 79,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,428. POST HOUSE COST OF GOOD SOLD 10,428. POST HOUSE RENTAL EXPENSES 79,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091970
IRS990ScheduleD/TotalExpensesPerForm990Amt0496638
IRS990ScheduleD/TotalLiabilityAmt09982
IRS990ScheduleD/TotalRevenuePerForm990Amt0441825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TRIPS
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,232
Liabilities
$153,302
Net assets
$540,930
Revenue
$441,825
Expenses
$496,638
Net income
-$54,813
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$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