Civic Intelligence

Henry County Senior Citizens Inc.

990 • Fiscal year 2020 • EIN 36-2891805

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
200 E South StKewanee, IL 61443

(309) 853-8831

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.21x

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

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

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,520

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$482,025

No earlier filing loaded for comparison.

Net Assets

$325,875

No earlier filing loaded for comparison.

Liabilities

$156,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$744,328

No earlier filing loaded for comparison.

Expenses

$694,973

No earlier filing loaded for comparison.

Net Income

$49,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$482,025
Liabilities$156,150
Net Assets$325,875
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$744,328
Expenses$694,973
Net Income$49,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 26, 2021
Return Version
2019v5.0
Gross Receipts
$744,328
Mission and Program Overview

Mission

Provide services to senior citizens in henry county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,050$325,569▲ $77,519
Pledges and Grants Receivable$23,857$130,297▲ $106,440
Land, Buildings, and Equipment, Net$10,721$26,159▲ $15,438
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$287,858$482,025▲ $194,167
Other Assets Total$5,230$0▼ $5,230
Liabilities
Mortgage Notes Payable Secured by Investment Property-$156,007-
Accounts Payable and Accrued Expenses$11,338$143▼ $11,195
Total Liabilities$11,338$156,150▲ $144,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$204,915$325,098▲ $120,183
Net Assets Without Donor Restrictions$71,605$777▼ $70,828
Total Net Assets Fund Balance$276,520$325,875▲ $49,355
Total Liabilities and Net Assets / Fund Balance$287,858$482,025▲ $194,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,843$94,756$117,599
Leasehold Improvements$3,316$4,500$7,816
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Beth DolieslagerPresident$53,520$53,520

Board Members and Trustees

NameTitle
Ron HamiltonVice President
Darlene MooreDirector
Doris BoehleDirector
Jim GerardDirector
Linda DenisonDirector
Casandra SchmollExecutive Director
Marci CarlsonSecretary
Chris HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,070
Program Service Revenue
$100,403
Investment Income
$263
Other Revenue
$22,592
All Other Contributions
$69,716
Change in Net Assets
$49,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,088
Other Expenses$245,885
Total Fundraising Expense$8,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,313$53,520-$399,833
Payroll Taxes$44,005$5,250-$49,255
Occupancy$31,556--$31,556
Insurance$22,694--$22,694
Other Expenses$12,940--$12,940
Depreciation Depletion--$8,562$8,562
Office Expenses$6,799--$6,799
Fees for Services Other$3,820--$3,820
All Other Expenses$2,699$1,027-$3,726
Fees for Services Accounting-$3,200-$3,200
Fees for Services Management$1,055--$1,055
Advertising$684--$684
Travel$473--$473
Total Functional Expenses$623,414$62,997$8,562$694,973
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
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, Line 11B: Form 990 Review Process

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

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

“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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casandra Schmoll
Formed
1976
Legal Domicile
Il
Voting Board Members
9
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0545012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportPY170Pct00.75970
IRS990ScheduleA/PublicSupportTotal170Amt02140349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371421
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140349
IRS990ScheduleA/TotalSupportAmt02686656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026159
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0482025
IRS990/TotalAssetsGrp/BOYAmt0287858
IRS990/TotalAssetsGrp/EOYAmt0482025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621070
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011338
IRS990/TotalLiabilitiesEOYAmt0156150
IRS990/TotalLiabilitiesGrp/BOYAmt011338
IRS990/TotalLiabilitiesGrp/EOYAmt0156150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325875
IRS990/TotalProgramServiceExpensesAmt0623414
IRS990/TotalProgramServiceRevenueAmt0100403
IRS990/TotalReportableCompFromOrgAmt053520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744328
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482025
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E SOUTH ST
IRS990/USAddress/CityNm0KEWANEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061443

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Filings

Displayed year

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

Open filing
Assets
$482,025
Liabilities
$156,150
Net assets
$325,875
Revenue
$744,328
Expenses
$694,973
Net income
$49,355
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