Civic Intelligence

Mercer County Senior Citizens Center

990EZ • Fiscal year 2019 • EIN 36-2907240

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

137 West Main StreetAledo, IL 61231

(309) 582-7221

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,322

Up $14,871 (+35%) from 2018

Net Assets

Up

$56,051

Up $14,717 (+36%) from 2018

Liabilities

Up

$1,271

Up $154 (+14%) from 2018

Revenue

Up

$133,854

Up $31,881 (+31%) from 2018

Expenses

Up

$119,137

Up $3,071 (+2.6%) from 2018

Net Income

Up

$14,717

Up $28,810 (+204%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $30,023Liabilities 2013: $920Net Assets 2013: $29,1032013Assets 2014: $36,154Liabilities 2014: $1,293Net Assets 2014: $34,8612014Assets 2015: $40,064Liabilities 2015: $992Net Assets 2015: $39,0722015Assets 2016: $43,498Liabilities 2016: $1,467Net Assets 2016: $42,0312016Assets 2017: $56,560Liabilities 2017: $1,133Net Assets 2017: $55,4272017Assets 2018: $42,451Liabilities 2018: $1,117Net Assets 2018: $41,3342018Assets 2019: $57,322Liabilities 2019: $1,271Net Assets 2019: $56,0512019Assets 2020: $33,388Liabilities 2020: $2,669Net Assets 2020: $30,7192020Assets 2021: $64,122Liabilities 2021: $2,060Net Assets 2021: $62,0622021Assets 2022: $42,176Liabilities 2022: $2,616Net Assets 2022: $39,5602022Assets 2023: $67,588Liabilities 2023: $2,237Net Assets 2023: $65,3512023Assets 2024: $114,339Liabilities 2024: $1,589Net Assets 2024: $112,7502024Assets 2025: $128,017Liabilities 2025: $2,473Net Assets 2025: $125,5442025

Highlighted filing

2019

Assets$57,322
Liabilities$1,271
Net Assets$56,051

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $76,202Expenses 2013: $78,001Net Income 2013: -$1,7992013Revenue 2014: $86,319Expenses 2014: $80,561Net Income 2014: $5,7582014Revenue 2015: $95,394Expenses 2015: $91,183Net Income 2015: $4,2112015Revenue 2016: $95,373Expenses 2016: $92,414Net Income 2016: $2,9592016Revenue 2017: $100,910Expenses 2017: $87,514Net Income 2017: $13,3962017Revenue 2018: $101,973Expenses 2018: $116,066Net Income 2018: -$14,0932018Revenue 2019: $133,854Expenses 2019: $119,137Net Income 2019: $14,7172019Revenue 2020: $131,352Expenses 2020: $156,684Net Income 2020: -$25,3322020Revenue 2021: $165,261Expenses 2021: $133,918Net Income 2021: $31,3432021Revenue 2022: $143,883Expenses 2022: $166,385Net Income 2022: -$22,5022022Revenue 2023: $211,025Expenses 2023: $185,234Net Income 2023: $25,7912023Revenue 2024: $234,478Expenses 2024: $187,079Net Income 2024: $47,3992024Revenue 2025: $199,799Expenses 2025: $187,005Net Income 2025: $12,7942025

Highlighted filing

2019

Revenue$133,854
Expenses$119,137
Net Income$14,717
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$133,854
Mission and Program Overview

Mission

Health, education, recreation for senior citizens

Program Services

DescriptionGrantsExpenses
MULTI PURPOSE PROGRAMS FOR SENIOR CITIZENS INCLUDING HEALTH CLINICS, SAFETY AND NUTRITION, MEDICATION AND CAREGIVER ASSISTANCE AND RECREATIONAL PROGRAMS.-$119,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY CHARDPresident-$0--
ANNETTE SPEERSecretary/Tr-$0--
HAL EARLDirector-$0--
LARRY MCAULEYVice Preside-$0--
ROSEMARY DOWNEYDirector-$0--
CONNIE ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mercer County Senior
EIN
36-2907240
Phone
3095827221
Address
137 WEST MAIN STREET, ALEDO, IL 61231

Signing Officer

Name
Randy Chard
Title
President
Phone
3095825492
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building rent 580 reimbursed expenses 124 total 704

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 5,215 office supplies 5,995 computer expense 3,207 office software 909 mileage reimbursements 2,686 travel reimbursements 961 insurance 6,926 program supplies 4,009 telephone 3,049 licenses, permits & fees 977 miscellaneous 197 dues & subscriptions 519 supplies 111 non-investment depreciation 207 total 34,968

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,800 0 equipment 105,720 105,720 less accumulated depreciation 105,029 105,236 total 3,491 484

Form 990-ez, Part II, Line 26

Payroll taxes 1,117 1,271

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SCHAEFER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 WEST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038960
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056051
IRS990EZ/OccupancyRentUtltsAndMaintAmt011065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY CHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAL EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0484
IRS990EZ/OtherExpensesTotalAmt034968
IRS990EZ/OtherRevenueTotalAmt0704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, EDUCATION, RECREATION FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt01173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI PURPOSE PROGRAMS FOR SENIOR CITIZENS INCLUDING HEALTH CLINICS, SAFETY AND NUTRITION, MEDICATION AND CAREGIVER ASSISTANCE AND RECREATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01117
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119137
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IRS990EZ/TotalRevenueAmt0133854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0580
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133539
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IRS990ScheduleA/Total509Grp/TotalAmt0518822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT 580 REIMBURSED EXPENSES 124 TOTAL 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 5,215 OFFICE SUPPLIES 5,995 COMPUTER EXPENSE 3,207 OFFICE SOFTWARE 909 MILEAGE REIMBURSEMENTS 2,686 TRAVEL REIMBURSEMENTS 961 INSURANCE 6,926 PROGRAM SUPPLIES 4,009 TELEPHONE 3,049 LICENSES, PERMITS & FEES 977 MISCELLANEOUS 197 DUES & SUBSCRIPTIONS 519 SUPPLIES 111 NON-INVESTMENT DEPRECIATION 207 TOTAL 34,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,800 0 EQUIPMENT 105,720 105,720 LESS ACCUMULATED DEPRECIATION 105,029 105,236 TOTAL 3,491 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1,117 1,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095825492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0362907240
ReturnHeader/Filer/PhoneNum03095827221
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4B1116B63CF37E6E2676DDA0383BFD8B1594F70
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.174.190
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02020-01-31T16:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings