Civic Intelligence

Whiteside County Senior Center Inc.

990 • Fiscal year 2019 • EIN 36-3347452

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.WHITESIDESENIORCENTER.ORG
1207 West Ninth StreetSterling, IL 61081

(815) 622-9230

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,657,634

Up $55,415 (+3.5%) from 2018

Net Assets

Up

$1,556,755

Up $24,781 (+1.6%) from 2018

Liabilities

Up

$100,879

Up $30,634 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$1,553,271

Up $23,268 (+1.5%) from 2018

Expenses

Up

$1,528,490

Up $55,024 (+3.7%) from 2018

Net Income

Down

$24,781

Down $31,756 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,608,599Liabilities 2014: $124,483Net Assets 2014: $1,484,1162014Assets 2015: $1,640,420Liabilities 2015: $107,698Net Assets 2015: $1,532,7222015Assets 2016: $1,608,891Liabilities 2016: $131,923Net Assets 2016: $1,476,9682016Assets 2017: $1,571,697Liabilities 2017: $96,261Net Assets 2017: $1,475,4362017Assets 2018: $1,602,219Liabilities 2018: $70,245Net Assets 2018: $1,531,9742018Assets 2019: $1,657,634Liabilities 2019: $100,879Net Assets 2019: $1,556,7552019Assets 2020: $1,576,709Liabilities 2020: $90,180Net Assets 2020: $1,486,5292020Assets 2021: $1,789,824Liabilities 2021: $106,397Net Assets 2021: $1,683,4272021Assets 2022: $1,553,268Liabilities 2022: $57,386Net Assets 2022: $1,495,8822022

Highlighted filing

2019

Assets$1,657,634
Liabilities$100,879
Net Assets$1,556,755
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,594,882Expenses 2014: $1,391,758Net Income 2014: $203,1242014Revenue 2015: $1,528,868Expenses 2015: $1,480,262Net Income 2015: $48,6062015Revenue 2016: $1,430,509Expenses 2016: $1,498,247Net Income 2016: -$67,7382016Revenue 2017: $1,551,445Expenses 2017: $1,552,978Net Income 2017: -$1,5332017Revenue 2018: $1,530,003Expenses 2018: $1,473,466Net Income 2018: $56,5372018Revenue 2019: $1,553,271Expenses 2019: $1,528,490Net Income 2019: $24,7812019Revenue 2020: $1,418,116Expenses 2020: $1,488,342Net Income 2020: -$70,2262020Revenue 2021: $1,270,267Expenses 2021: $1,044,166Net Income 2021: $226,1012021Revenue 2022: $1,220,328Expenses 2022: $1,086,769Net Income 2022: $133,5592022

Highlighted filing

2019

Revenue$1,553,271
Expenses$1,528,490
Net Income$24,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,553,271
Mission and Program Overview

Mission

To study and inventory the needs and welfare of the whiteside county citizens. To determine which areas of need are being met and to decide what services are not being met and should be developed to meet the needs of whiteside county citizens.to coordinate services with other non-profit and for profit agencies and companies to provide goods, services, information and assistance to citizens of whiteside county. To make the general public and existing agencies aware of the needs and problems of whiteside county citizens.to serve as medium through which organizations can exchange information, coordinate programs and engage in joint endeavors for whiteside county citizens.to promote and stimulate programs that will help whiteside county citizens enjoy more meaningful lives.

To serve the needs and welfare of the whiteside county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$788,747$791,088▲ $2,341
Land, Buildings, and Equipment, Net$548,174$513,192▼ $34,982
Savings and Temporary Cash Investments$206,663$212,100▲ $5,437
Accounts Receivable$46,976$86,039▲ $39,063
Prepaid Expenses and Deferred Charges$7,034$50,791▲ $43,757
Inventories for Sale or Use$3,925$3,925→ $0
Total Assets$1,602,219$1,657,634▲ $55,415
Other Assets Total$700$499▼ $201
Liabilities
Other Liabilities$51,514$58,744▲ $7,230
Accounts Payable and Accrued Expenses$6,775$24,566▲ $17,791
Deferred Revenue$11,956$17,569▲ $5,613
Total Liabilities$70,245$100,879▲ $30,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,019$1,545,501▲ $25,482
Temporarily Rstr Net Assets$11,955$0▼ $11,955
Permanently Rstr Net Assets-$11,254-
Total Net Assets Fund Balance$1,531,974$1,556,755▲ $24,781
Total Liabilities and Net Assets / Fund Balance$1,602,219$1,657,634▲ $55,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,898$381,615$802,513
Other Land Buildings$21,289$478,647$499,936
Land$71,005-$71,005
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vitoria McdanielExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Joe BrightPresident
Lori CortezVice-president
Al CampbellBoard Member
Cindy WadsworthBoard Member
Janice BellBoard Member
John EspinozaBoard Member
Michele MillerBoard Member
Emily TaylorSecretary
Karla BurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,495
Program Service Revenue
$271,866
Investment Income
$6,550
Other Revenue
$54,360
All Other Contributions
$291,200
Change in Net Assets
$24,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$55,031Fair Market Value
Food Inventory6,911$52,780Fair Market Value
Total Noncash Contributions6,911$107,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,553,271
Total Revenue per Form 990
$1,553,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,217
Salaries, Compensation, and Employee Benefits$721,493
Total Fundraising Expense$87,331
Grants and Similar Amounts Paid$52,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,987$87,448$139$580,574
Fees for Services Other$125,752$10,243-$135,995
Insurance$70,358$29,574$342$100,274
Current Officers, Directors, Trustees, and Key Employees$76,422$13,556$22$90,000
Occupancy$34,249$18,500$26,171$78,920
Grants to Domestic Individuals$52,780--$52,780
Payroll Taxes$43,237$7,670$12$50,919
All Other Expenses$20,622$20,430$2,424$43,476
Depreciation Depletion$9,239$31,458-$40,697
Office Expenses$35,270$1,989$2,332$39,591
Other Expenses$31,079$0$0$31,079
Advertising$2,478-$249$2,727
Conferences and Meetings$1,066$226-$1,292
Interest-$1,234-$1,234
Travel$1,039$71-$1,110
Fees for Services Legal$200$16-$216
Total Functional Expenses$1,218,243$222,916$87,331$1,528,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,490
Total Expenses per Audited Statements$1,528,490
Total Expenses per Form 990$1,528,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Other$53,914
Accrued Vacation$4,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The finance committee and full board of directors receive a copy and review both the audit and the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves by discussion and votes on director's compensation and use comparablilty data for director and all other employees.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whiteside County Senior Center
EIN
36-3347452
Phone
8156229230
Address
1207 WEST NINTH STREET, STERLING, IL 61081

Signing Officer

Name
Vitoria Mcdaniel
Title
Executive Director
Phone
8156229230
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vitoria Mcdaniel
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
30

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Whiteside county senior center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 523 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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IRS990/MissionDesc0TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF THE WHITESIDE COUNTY CITIZENS. TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND TO DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF WHITESIDE COUNTY CITIZENS.TO COORDINATE SERVICES WITH OTHER NON-PROFIT AND FOR PROFIT AGENCIES AND COMPANIES TO PROVIDE GOODS, SERVICES, INFORMATION AND ASSISTANCE TO CITIZENS OF WHITESIDE COUNTY. TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF THE NEEDS AND PROBLEMS OF WHITESIDE COUNTY CITIZENS.TO SERVE AS MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR WHITESIDE COUNTY CITIZENS.TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP WHITESIDE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01531974
IRS990/NetAssetsOrFundBalancesEOYAmt01556755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026171
IRS990/OccupancyGrp/ManagementAndGeneralAmt018500
IRS990/OccupancyGrp/ProgramServicesAmt034249
IRS990/OccupancyGrp/TotalAmt078920
IRS990/OfficeExpensesGrp/FundraisingAmt02332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt035270
IRS990/OfficeExpensesGrp/TotalAmt039591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3FOOD PANTRY
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt255031
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121557
IRS990/OtherExpensesGrp/ProgramServicesAmt199908
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt331079
IRS990/OtherExpensesGrp/TotalAmt0122166
IRS990/OtherExpensesGrp/TotalAmt1100409
IRS990/OtherExpensesGrp/TotalAmt255031
IRS990/OtherExpensesGrp/TotalAmt331079
IRS990/OtherLiabilitiesGrp/BOYAmt051514
IRS990/OtherLiabilitiesGrp/EOYAmt058744
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11611
IRS990/OtherRevenueTotalAmt054290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07670
IRS990/PayrollTaxesGrp/ProgramServicesAmt043237
IRS990/PayrollTaxesGrp/TotalAmt050919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050791
IRS990/PrincipalOfficerNm0VITORIA MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271866
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND ASSISTANCE AND PHARMACEUTICAL OUTREACH PROGRAMS - DIRECT PROVISION OF INFORMATION ON BEHALF OF AN OLDER PERSON IN CONNECTION WITH AVAILABLE PRIVATE, PUBLIC AND VOLUNTARY SERVICES AND RESOURCES WHICH MEET THE INDIVIDUAL'S EXPRESSED NEEDS AND THE LINKAGE AND FOLLOW-UP WITH APPROPRIATE COMMUNITY RESOURCES OR SERVICE PROVIDERS TO ENSURE IS DELIVERED. PROVIDES ANSWERS TO QUESTIONS REGARDING COMMUNITY, STATE, AND FEDERAL SOURCES SUCH AS SOCIAL SECURITY, ILLINOIS SENIOR CARE, ILLINOIS CARES, MEDICARE, HOUSING, AND OTHER SENIOR ISSUES. IN ADDITION "HOME VISITS" TO OLDER PERSONS WHO ARE HOMEBOUND TO INFORM PERSONS OF AVAILABLE SERVICES AND BENEFIT PROGRAMS. ALSO TO PROVIDE HELP WITH SENIOR SERVICES SUCH AS HELPING PERSONS FIND OUT IF THEY ARE ELIGIBLE FOR SERVICES, COMPLETING AND UNDERSTANDING FORMS, PROVIDE INFORMATION ON SERVICES AVAILABLE, PROVIDE INFORMATION ON AND REFERRALS TO LIFESCAPE, TRI COUNTY OPPORTUNITIES COUNCIL, DEPARTMENT OF HUMAN SERVICES, CATHOLIC CHARITIES, AND OTHER AVAILABLE SERVICES. MEAL PROGRAM AND FOOD PANTRY PROGRAM - THE MEAL PROGRAM PROVIDES DAILY NUTRITIONALLY PREPARED MEALS AT THE SENIOR CENTER. MEALS ARE AVAILABLE TO THE GENERAL PUBLIC FOR A NOMINAL SUGGESTED DONATION. MEALS ARE SERVED FROM 11:30 A.M.-12:30 P.M. 5 DAYS PER WEEK. THE FOOD PANTRY (COMMODITIES) PROGRAM DISTRIBUTIONS ARE PROVIDED TO ANY INDIVIDUAL MEETING THE INCOME GUIDELINES MANDATED BY THE U.S. DEPARTMENT OF AGRICULTURE. THE PROGRAM CONTINUES TO GROW AS THE NEED FOR FINANCIAL ASSISTANCE CONTINUES TO RISE IN OUR AREA. EMPORIUM THRIFT CENTER - THE EMPORIUM THRIFT CENTER PROVIDES USED CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC. FOR SALE TO EVERYONE IN THE COMMUNITY. ALL OF THE ITEMS ARE DONATED BY LOCAL RESIDENTS, VOLUNTEERS SORT, CLEAN AND REFURBISH THE ITEMS AND PLACE THEM FOR SALE TO THOSE WHO ARE LOOKING FOR QUALITY USED ITEMS. FREQUENT SPECIAL SALES ALLOW THOSE IN NEED TO PURCHASE LARGER QUANTITIES OF ITEMS FOR THEM AND THEIR FAMILIES. WE HAVE 18 VOLUNTEERS WHO MANAGE, OPERATE, AND OVERSEE THE EMPORIUM THRIFT CENTER. THANKS TO THE GREAT VOLUNTEER STAFF, THE EMPORIUM THRIFT CENTER IS ABLE TO GENERATE REVENUE TO HELP ASSIST WITH THE GENERAL OPERATION OF THE SENIOR CENTER AND PROGRAMS THAT DO NOT GENERATE ENOUGH REVENUE TO COVER THEIR EXPENSES.OTHER PROGRAMS - OTHER PROGRAMS OFFERED BY THE CENTER INCLUDE THE PACKET OF LIFE PROGRAM WHICH PROVIDES PACKETS FOR INDIVIDUALS TO COMPLETE AND INCLUDE EMERGENCY HEALTH CARE INFORMATION, ILLINOIS TELECOMMUNICATION ACCESS CORPORATION (ITAC) PROGRAM WHICH PROVIDES TELEPHONES TO HEARING IMPAIRED INDIVIDUALS, AND OTHER MISCELLANEOUS PROGRAMS ARE OFFERED BY THE CENTER TO ALLOW SENIORS A PLACE TO SOCIALIZE AND HAVE FELLOWSHIP WITH EACH OTHER. THE CENTER'S COMPUTER LAB OFFERS INDIVIDUAL COMPUTING CLASSES AND PERSONAL ASSISTANCE TO SENIORS. THE VOLUNTEER STAFF OPERATES THE LAB FROM 8 AM-4 PM DAILY AND THEY PROVIDE INDIVIDUAL COMPUTER INSTRUCTION TO SENIORS. THE COMPUTER STAFF ASSISTS SENIORS WITH SOFTWARE AND HARDWARE ISSUES. THE LAB IS OPEN DURING NORMAL BUSINESS HOURS SO PEOPLE OF ALL AGES CAN DROP IN AND USE THE LAB TO CHECK EMAILS OR OBTAIN INFORMATION FROM THE INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039381
IRS990/PYInvestmentIncomeAmt0-12863
IRS990/PYOtherExpensesAmt0771247
IRS990/PYOtherRevenueAmt0102825
IRS990/PYProgramServiceRevenueAmt0343813
IRS990/PYRevenuesLessExpensesAmt056537
IRS990/PYSalariesCompEmpBnftPaidAmt0662838
IRS990/PYTotalExpensesAmt01473466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 2,688. 2016 AMOUNT: $ 46,706. 2017 AMOUNT: $ 56,725. 2018 AMOUNT: $ 52,679.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05169862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01554133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt05765381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0128250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0123250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0116199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0113366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0114454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0595519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05765381
IRS990ScheduleA/TotalSupportAmt05937307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHITESIDE COUNTY SENIOR CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513192
IRS990ScheduleD/TotalExpensesPerForm990Amt01528490
IRS990ScheduleD/TotalLiabilityAmt058744
IRS990ScheduleD/TotalRevenuePerForm990Amt01553271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528490

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,634
Liabilities
$100,879
Net assets
$1,556,755
Revenue
$1,553,271
Expenses
$1,528,490
Net income
$24,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.50$1.22$1.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.68$1.27$1.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$1.42$1.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.55$1.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.53$1.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.48$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.53$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$1.59$1.39$0.20