Civic Intelligence

Henry County Senior Citizens

EIN 36-2891805 • 501(c)3 • Kewanee, IL

Profile

Provide services to senior citizens in henry county, illinois.

200 E South StKewanee, IL 61443

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

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

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 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$496,192

Up $73,781 (+17%) from 2023

Liabilities

Up

$1,967

Up $770 (+64%) from 2023

Net Assets

Up

$494,225

Up $73,011 (+17%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$1,063,705

Up $32,015 (+3.1%) from 2023

Expenses

Up

$990,694

Up $25,308 (+2.6%) from 2023

Net Income

Up

$73,011

Up $6,707 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2020: $482,025Liabilities 2020: $156,150Net Assets 2020: $325,8752020Assets 2022: $366,597Liabilities 2022: $11,687Net Assets 2022: $354,9102022Assets 2023: $422,411Liabilities 2023: $1,197Net Assets 2023: $421,2142023Assets 2024: $496,192Liabilities 2024: $1,967Net Assets 2024: $494,2252024

Highlighted filing

2024

Assets$496,192
Liabilities$1,967
Net Assets$494,225
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $744,328Expenses 2020: $694,973Net Income 2020: $49,3552020Revenue 2022: $793,166Expenses 2022: $912,287Net Income 2022: -$119,1212022Revenue 2023: $1,031,690Expenses 2023: $965,386Net Income 2023: $66,3042023Revenue 2024: $1,063,705Expenses 2024: $990,694Net Income 2024: $73,0112024

Highlighted filing

2024

Revenue$1,063,705
Expenses$990,694
Net Income$73,011
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$496,192
Liabilities
$1,967
Net assets
$494,225
Revenue
$1,063,705
Expenses
$990,694
Net income
$73,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.06$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.03$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.79$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$0.74$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,063,705
Mission and Program Overview

Mission

Provide services to senior citizens in henry county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,578$255,320▲ $56,742
Pledges and Grants Receivable$157,345$180,398▲ $23,053
Land, Buildings, and Equipment, Net$66,515$60,501▼ $6,014
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$422,411$496,192▲ $73,781
Other Assets Total$-27$-27→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,197$1,967▲ $770
Total Liabilities$1,197$1,967▲ $770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$391,397$325,097▼ $66,300
Net Assets Without Donor Restrictions$29,817$169,128▲ $139,311
Total Net Assets Fund Balance$421,214$494,225▲ $73,011
Total Liabilities and Net Assets / Fund Balance$422,411$496,192▲ $73,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,776$148,583$208,359
Leasehold Improvements$725$7,091$7,816
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Beth DolieslagerPresident
Ron HamiltonVice President
Barb GerrardDirector
Dave BallDirector
Delcine HearttDirector
Jim GerardDirector
Mary Ann BallDirector
Rose HumphreyDirector
Casandra SchmollExecutive Director
Marci CarlsonSecretary
Chris HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,501
Program Service Revenue
$208,798
Investment Income
$508
Other Revenue
$30,898
All Other Contributions
$46,707
Change in Net Assets
$73,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,361
Other Expenses$491,633
Total Fundraising Expense$241,669
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$406,493$54,080-$460,573
Insurance$38,808--$38,808
Payroll Taxes$33,522$4,266-$37,788
Occupancy$35,006--$35,006
Depreciation Depletion$32,490--$32,490
All Other Expenses$20,225-$1,200$21,425
Advertising-$15,167-$15,167
Other Expenses$13,750-$240,469$13,750
Fees for Services Other$4,511--$4,511
Fees for Services Accounting-$3,740-$3,740
Office Expenses$3,705--$3,705
Grants to Domestic Individuals$700--$700
Travel-$672-$672
Total Functional Expenses$671,100$77,925$241,669$990,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$13,122$13,122-$13,122
Golf Fundraiser$5,355$5,355-$5,355
Total Events$18,477$18,477-$18,477
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board reviews to tax return before mailing it to the irs.”

Form 990, Part VI, Section C, Line 19

“No additional documents publically provided.”

Filing and Contact Details

Filer

Filer Name
Henry County Senior Citizens
EIN
36-2891805
Phone
3098538831
Address
200 E SOUTH ST, KEWANEE, IL 61443

Signing Officer

Name
Casandra Schmoll
Title
Executive Director
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casandra Schmoll
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
25
Volunteers
20

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
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IRS990/OtherExpensesGrp/TotalAmt145763
IRS990/OtherExpensesGrp/TotalAmt236127
IRS990/OtherExpensesGrp/TotalAmt313750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010781
IRS990/OtherRevenueTotalAmt010781
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt033522
IRS990/PayrollTaxesGrp/TotalAmt037788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASANDRA SCHMOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021166
IRS990/PYInvestmentIncomeAmt0-1128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419814
IRS990/PYOtherRevenueAmt027035
IRS990/PYProgramServiceRevenueAmt0210585
IRS990/PYRevenuesLessExpensesAmt066304
IRS990/PYSalariesCompEmpBnftPaidAmt0524406
IRS990/PYTotalExpensesAmt0965386
IRS990/PYTotalRevenueAmt01031690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03598977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0860738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.80550
IRS990ScheduleA/PublicSupportTotal170Amt03598977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03598977
IRS990ScheduleA/TotalSupportAmt04462788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018477
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS TO TAX RETURN BEFORE MAILING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL DOCUMENTS PUBLICALLY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422411
IRS990/TotalAssetsEOYAmt0496192
IRS990/TotalAssetsGrp/BOYAmt0422411
IRS990/TotalAssetsGrp/EOYAmt0496192

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