Civic Intelligence

Mendota Area Senior Service Inc

EIN 36-2978819 • 501(c)3 • Mendota, IL

Profile

The mission of the Mendota Area Senior Service, Inc is to provide area seniors a variety of services that will improve their quality of life

PO Box 376Mendota, IL 61342

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,838

Up $12,380 (+9.8%) from 2021

Liabilities

Down

$3,159

Down $2,190 (-41%) from 2021

Net Assets

Up

$135,679

Up $14,570 (+12%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$451,578

Up $84,956 (+23%) from 2021

Expenses

Up

$437,009

Up $32,919 (+8.1%) from 2021

Net Income

Up

$14,569

Up $52,037 (+139%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2012: $90,355Liabilities 2012: $6,832Net Assets 2012: $83,5232012Assets 2013: $164,735Liabilities 2013: $4,575Net Assets 2013: $160,1602013Assets 2014: $216,790Liabilities 2014: $3,566Net Assets 2014: $213,2242014Assets 2016: $314,178Liabilities 2016: $12,896Net Assets 2016: $301,2822016Assets 2017: $264,319Liabilities 2017: $2,116Net Assets 2017: $262,2032017Assets 2018: $194,069Liabilities 2018: $5,481Net Assets 2018: $188,5882018Assets 2019: $124,366Liabilities 2019: $4,341Net Assets 2019: $120,0252019Assets 2020: $167,072Liabilities 2020: $8,495Net Assets 2020: $158,5772020Assets 2021: $126,458Liabilities 2021: $5,349Net Assets 2021: $121,1092021Assets 2022: $138,838Liabilities 2022: $3,159Net Assets 2022: $135,6792022

Highlighted filing

2022

Assets$138,838
Liabilities$3,159
Net Assets$135,679
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $201,4012012Expenses 2013: $202,4832013Revenue 2014: $331,043Expenses 2014: $277,980Net Income 2014: $53,0632014Revenue 2016: $406,363Expenses 2016: $281,932Net Income 2016: $124,4312016Revenue 2017: $290,458Expenses 2017: $329,537Net Income 2017: -$39,0792017Revenue 2018: $312,696Expenses 2018: $386,311Net Income 2018: -$73,6152018Revenue 2019: $315,889Expenses 2019: $384,452Net Income 2019: -$68,5632019Revenue 2020: $381,877Expenses 2020: $382,386Net Income 2020: -$5092020Revenue 2021: $366,622Expenses 2021: $404,090Net Income 2021: -$37,4682021Revenue 2022: $451,578Expenses 2022: $437,009Net Income 2022: $14,5692022

Highlighted filing

2022

Revenue$451,578
Expenses$437,009
Net Income$14,569
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,838
Liabilities
$3,159
Net assets
$135,679
Revenue
$451,578
Expenses
$437,009
Net income
$14,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$4.52$4.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$3.67$4.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$3.82$3.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$3.16$3.84$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$3.13$3.86$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.90$3.30$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$4.06$2.82$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$3.31$2.78$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.1
Gross Receipts
$451,578
Mission and Program Overview

Mission

The mission of the Mendota Area Senior Service, Inc is to provide area seniors a variety of services that will improve their quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,166$62,162▼ $16,004
Cash and Non-Interest-Bearing Accounts$7,344$41,086▲ $33,742
Land, Buildings, and Equipment, Net$40,148$34,790▼ $5,358
Prepaid Expenses and Deferred Charges$800$800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$126,458$138,838▲ $12,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,349$3,159▼ $2,190
Total Liabilities$5,349$3,159▼ $2,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,109$135,679▲ $14,570
Total Net Assets Fund Balance$121,109$135,679▲ $14,570
Total Liabilities and Net Assets / Fund Balance$126,458$138,838▲ $12,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,790$316,326$351,116
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allen BonnellPresident
Mary Louise AmbroseVice President
Anna SvendsenDirector
Dawn TrompeterDirector
James StroussDirector
Michelle HansenDirector
Nancy BogleDirector
Rev Kent SvendsenDirector
Nancy JacksonController
Nancy SmithSecretary
Paul SondgerothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,303
Program Service Revenue
$38,242
Investment Income
$0
Other Revenue
$33
All Other Contributions
$175,214
Change in Net Assets
$14,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,298
Other Expenses$177,711
Total Fundraising Expense$21,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,548$59,124$11,825$236,497
Insurance$20,901$7,465$1,493$29,859
Advertising$20,715$7,398$1,480$29,593
Office Expenses$17,836$6,370$1,274$25,480
Payroll Taxes$12,664$4,523$905$18,092
Occupancy$7,946$2,838$568$11,352
Fees for Services Accounting$7,280$2,600$520$10,400
Depreciation Depletion$3,751$1,339$268$5,358
Travel$3,445$1,231$246$4,922
Other Employee Benefits$3,296$1,178$235$4,709
Other Expenses$32$12$2$46
Total Functional Expenses$305,905$109,253$21,851$437,009
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendota Area Senior Service Inc
EIN
36-2978819
Phone
8155397700
Address
PO BOX 376, MENDOTA, IL 61342

Signing Officer

Name
Rayanne Sester
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
No

Organization Details

Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior center: provides recreational and educational activities to seniors. Strives to encourage a caring social atmosphere to combat loneliness and enhance quality of life. Provide assistance to an estimated 480 area seniors.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0568
IRS990/OccupancyGrp/ManagementAndGeneralAmt02838
IRS990/OccupancyGrp/ProgramServicesAmt07946
IRS990/OccupancyGrp/TotalAmt011352
IRS990/OfficeExpensesGrp/FundraisingAmt01274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06370
IRS990/OfficeExpensesGrp/ProgramServicesAmt017836
IRS990/OfficeExpensesGrp/TotalAmt025480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04709
IRS990/OtherExpensesGrp/Desc0Vehicle Operations
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02782
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt038941
IRS990/OtherExpensesGrp/ProgramServicesAmt13550
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt055630
IRS990/OtherExpensesGrp/TotalAmt15071
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt012664
IRS990/PayrollTaxesGrp/TotalAmt018092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038242
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICE: PROVIDES SERVICES SIMILAR TO INFORMATION SERVICES DESCRIBED ABOVE BUT EXPANDS THE SERVICE TO HOMEBOUND/ISOLATED SENIORS BY GOING TO THEIR HOMES.PROVIDED APPROXIMATELY 800 UNITS OF SERVICE TO 650 PERSONS OVER THE AGE OF 60.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICE: PROVIDES TRANSPORTATON TO AREA SENIORS TO/FROM COMMUNITY RESOURCES AND EVENTS. THIS SERVICE ENABLES AND ENCOURAGES INDEPENDENT LIVING FOR SENIORS. PROVIDED APPROXIMATELY 9,300 RIDES TO 700 PERSONS OVER THE AGE OF 60.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169151
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt032847
IRS990/PYRevenuesLessExpensesAmt0-37468
IRS990/PYSalariesCompEmpBnftPaidAmt0234939
IRS990/PYTotalExpensesAmt0404090
IRS990/PYTotalRevenueAmt0366622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01656924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656924
IRS990ScheduleA/TotalSupportAmt01657195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SENIOR CENTER: PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES TO SENIORS. STRIVES TO ENCOURAGE A CARING SOCIAL ATMOSPHERE TO COMBAT LONELINESS AND ENHANCE QUALITY OF LIFE. PROVIDE ASSISTANCE TO AN ESTIMATED 480 AREA SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126458
IRS990/TotalAssetsEOYAmt0138838
IRS990/TotalAssetsGrp/BOYAmt0126458
IRS990/TotalAssetsGrp/EOYAmt0138838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05349
IRS990/TotalLiabilitiesEOYAmt03159
IRS990/TotalLiabilitiesGrp/BOYAmt05349

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