Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Mercer County Senior Citizens Center
990EZ • Fiscal year 2022 • EIN 36-2907240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$42,176
Down $21,946 (-34%) from 2021
Net Assets
Down$39,560
Down $22,502 (-36%) from 2021
Liabilities
Up$2,616
Up $556 (+27%) from 2021
Revenue And Expenses
Revenue
Down$143,883
Down $21,378 (-13%) from 2021
Expenses
Up$166,385
Up $32,467 (+24%) from 2021
Net Income
Down-$22,502
Down $53,845 (-172%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $143,883
Mission and Program Overview
Mission
Health, education, recreation for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MULTI PURPOSE PROGRAMS FOR SENIOR CITIZENS INCLUDING HEALTH CLINICS, SAFETY AND NUTRITION, MEDICATION AND CAREGIVER ASSISTANCE AND RECREATIONAL PROGRAMS. | - | $158,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY CHARD | President | - | $0 | - | - |
| LARRY MCAULEY | Vice Preside | - | $0 | - | - |
| ANNETTE SPEER | Secretary/Tr | - | $0 | - | - |
| DOUG STURGILL | Director | - | $0 | - | - |
| HAL EARL | Director | - | $0 | - | - |
| MARTIN SOUTH | Director | - | $0 | - | - |
| ROSEMARY DOWNEY | Director | - | $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
- 2023-01-05
- 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 312 total 312”
Form 990-ez, Part I, Line 16
“Fundraising cost of goods sold 8,129 expenses advertising & promotion 5,660 office supplies 2,136 office equip repairs 208 mileage expense 547 mileage senior center 487 meals 117 program expense 123 other expenses 141 misc expense 150 dues & subscriptions 557 program supplies 709 license, permits, fees 1,214 computer expense 2,384 insurance 4,520 adrd grant exp 4,712 telephone 6,063 non-investment depreciation 124 total 37,981”
Form 990-ez, Part II, Line 24
“Equipment 105,720 105,720 less accumulated depreciation 105,483 105,606 total 237 114”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,060 2,616”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM SCHAEFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3095827221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 WEST MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143883 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 866 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39560 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY CHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY MCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE SPEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG STURGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAL EARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTIN SOUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSEMARY DOWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 237 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37981 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH, EDUCATION, RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MULTI PURPOSE PROGRAMS FOR SENIOR CITIZENS INCLUDING HEALTH CLINICS, SAFETY AND NUTRITION, MEDICATION AND CAREGIVER ASSISTANCE AND RECREATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107553 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12463 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2060 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158256 |
| IRS990EZ/TotalRevenueAmt | 0 | 143883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 312 TOTAL 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COST OF GOODS SOLD 8,129 EXPENSES ADVERTISING & PROMOTION 5,660 OFFICE SUPPLIES 2,136 OFFICE EQUIP REPAIRS 208 MILEAGE EXPENSE 547 MILEAGE SENIOR CENTER 487 MEALS 117 PROGRAM EXPENSE 123 OTHER EXPENSES 141 MISC EXPENSE 150 DUES & SUBSCRIPTIONS 557 PROGRAM SUPPLIES 709 LICENSE, PERMITS, FEES 1,214 COMPUTER EXPENSE 2,384 INSURANCE 4,520 ADRD GRANT EXP 4,712 TELEPHONE 6,063 NON-INVESTMENT DEPRECIATION 124 TOTAL 37,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 105,720 105,720 LESS ACCUMULATED DEPRECIATION 105,483 105,606 TOTAL 237 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 2,060 2,616 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY CHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3095825492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCER COUNTY SENIOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CITIZENS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 362907240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3095827221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300031703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAVANAUGH DAVIES BLACKMAN & CRAMBLET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1021 N MAIN ST PO BOX 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 614620318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097342330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONI D BLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2023-01-17T11:38:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,176
- Liabilities
- $2,616
- Net assets
- $39,560
- Revenue
- $143,883
- Expenses
- $166,385
- Net income
- -$22,502