Civic Intelligence

Mercer County Senior Citizens Center

990EZ • Fiscal year 2021 • EIN 36-2907240

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

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

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$64,122

Up $30,734 (+92%) from 2020

Net Assets

Up

$62,062

Up $31,343 (+102%) from 2020

Liabilities

Down

$2,060

Down $609 (-23%) from 2020

Revenue

Up

$165,261

Up $33,909 (+26%) from 2020

Expenses

Down

$133,918

Down $22,766 (-15%) from 2020

Net Income

Up

$31,343

Up $56,675 (+224%) from 2020

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

2021

Assets$64,122
Liabilities$2,060
Net Assets$62,062

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

2021

Revenue$165,261
Expenses$133,918
Net Income$31,343
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$165,261
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.-$133,918
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--
MARTIN SOUTHDirector-$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
2022-01-24
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

Reimbursed expenses 18 miscellanous 16 total 34

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 4,018 office supplies 1,164 bank charges & checks 206 computer expense 5,357 mileage expense 391 mileage senior center 356 insurance 4,757 program supplies 1,008 equipment expense 509 dues & subscriptions 484 license, permits, fees 440 misc expense 566 meals 79 program expense 5,252 non-investment depreciation 123 total 24,710

Form 990-ez, Part II, Line 24

Equipment 105,720 105,720 less accumulated depreciation 105,359 105,483 total 361 237

Form 990-ez, Part II, Line 26

Payroll tax liability 2,669 2,060

Raw XML Appendix183 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNETTE SPEER
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAL EARL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY MCAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSEMARY DOWNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CONNIE ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARTIN SOUTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0237
IRS990EZ/OtherExpensesTotalAmt024710
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, EDUCATION, RECREATION FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt02434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI PURPOSE PROGRAMS FOR SENIOR CITIZENS INCLUDING HEALTH CLINICS, SAFETY AND NUTRITION, MEDICATION AND CAREGIVER ASSISTANCE AND RECREATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133918
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03558
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0580
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03558
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04264
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01824
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161669
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100813
IRS990ScheduleA/Total509Grp/TotalAmt0624788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 18 MISCELLANOUS 16 TOTAL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 4,018 OFFICE SUPPLIES 1,164 BANK CHARGES & CHECKS 206 COMPUTER EXPENSE 5,357 MILEAGE EXPENSE 391 MILEAGE SENIOR CENTER 356 INSURANCE 4,757 PROGRAM SUPPLIES 1,008 EQUIPMENT EXPENSE 509 DUES & SUBSCRIPTIONS 484 LICENSE, PERMITS, FEES 440 MISC EXPENSE 566 MEALS 79 PROGRAM EXPENSE 5,252 NON-INVESTMENT DEPRECIATION 123 TOTAL 24,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 105,720 105,720 LESS ACCUMULATED DEPRECIATION 105,359 105,483 TOTAL 361 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 2,669 2,060
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095825492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
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/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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI D BLACKMAN
ReturnHeader/ReturnTs02022-02-17T12:51:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings