Civic Intelligence

Whiteside County Senior Center Inc.

990 • Fiscal year 2020 • EIN 36-3347452

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,415

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,576,709

Down $25,510 (-1.6%) from 2018

Net Assets

Down

$1,486,529

Down $45,445 (-3.0%) from 2018

Liabilities

Up

$90,180

Up $19,935 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$1,418,116

Down $111,887 (-7.3%) from 2018

Expenses

Up

$1,488,342

Up $14,876 (+1.0%) from 2018

Net Income

Down

-$70,226

Down $126,763 (-224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2020

Assets$1,576,709
Liabilities$90,180
Net Assets$1,486,529
Open 2020 Filing

Operations Trend

Revenue Growth34th 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 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

2020

Revenue$1,418,116
Expenses$1,488,342
Net Income-$70,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,418,116
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$791,088$737,594▼ $53,494
Land, Buildings, and Equipment, Net$513,192$592,231▲ $79,039
Savings and Temporary Cash Investments$212,100$153,496▼ $58,604
Accounts Receivable$86,039$87,253▲ $1,214
Inventories for Sale or Use$3,925$3,925→ $0
Prepaid Expenses and Deferred Charges$50,791$1,711▼ $49,080
Total Assets$1,657,634$1,576,709▼ $80,925
Other Assets Total$499$499→ $0
Liabilities
Other Liabilities$58,744$64,374▲ $5,630
Accounts Payable and Accrued Expenses$24,566$18,515▼ $6,051
Deferred Revenue$17,569$7,291▼ $10,278
Total Liabilities$100,879$90,180▼ $10,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,501$1,485,976▼ $59,525
Net Assets With Donor Restrictions$11,254$553▼ $10,701
Total Net Assets Fund Balance$1,556,755$1,486,529▼ $70,226
Total Liabilities and Net Assets / Fund Balance$1,657,634$1,576,709▼ $80,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,624$406,068$913,692
Other Land Buildings$13,602$486,334$499,936
Land$71,005-$71,005
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vitoria McdanielExecutive DirectorFT$90,415$90,415

Board Members and Trustees

NameTitle
Joe BrightPresident
Michele MillerVice-president
Al CampbellBoard Member
Emily TaylorBoard Member
Janice BellBoard Member
John BookerBoard Member
John EspinozaBoard Member
Cindy WadsworthSecretary
Karla BurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,553
Program Service Revenue
$265,700
Investment Income
$4,133
Other Revenue
$46,730
All Other Contributions
$227,776
Change in Net Assets
$-70,226

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-$42,329Fair Market Value
Food Inventory21,195$35,030Fair Market Value
Total Noncash Contributions21,195$77,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,116
Total Revenue per Form 990
$1,418,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,618
Other Expenses$720,694
Total Fundraising Expense$74,963
Grants and Similar Amounts Paid$35,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,366$96,330$402$589,098
Fees for Services Other$100,675$10,484-$111,159
Insurance$76,943$32,084$637$109,664
Current Officers, Directors, Trustees, and Key Employees$77,073$15,079$63$92,215
Occupancy$36,544$16,323$28,163$81,030
Payroll Taxes$42,881$8,389$35$51,305
Grants to Domestic Individuals$35,030--$35,030
Depreciation Depletion-$32,140-$32,140
Office Expenses$24,812$3,852$2,996$31,660
All Other Expenses$14,203$12,753$75$27,031
Other Expenses$16,953$1,118$42,329$16,953
Travel$542--$542
Advertising$59$18$249$326
Fees for Services Legal$201$21-$222
Interest-$53-$53
Total Functional Expenses$1,184,735$228,644$74,963$1,488,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,342
Total Expenses per Audited Statements$1,488,342
Total Expenses per Form 990$1,488,342
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$52,025
Accrued Vacation$12,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-13
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 504 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/Desc0TRANSPORTATION PROGRAM - WHITESIDE COUNTY SENIOR CENTER MANAGES AND OPERATES WHITESIDE COUNTY PUBLIC TRANSPORTATION SYSTEM IN PARTNERSHIP WITH WHITESIDE COUNTY. THE PUBLIC TRANSPORTATION SYSTEM IS FUNDED THROUGH FEDERAL AND STATE GRANTS PROVIDED TO WHITESIDE COUNTY (GRANTEE) AND WHITESIDE COUNTY CONTRACTS WITH WHITESIDE COUNTY SENIOR CENTER FOR MANAGEMENT AND DAILY OPERATION OF 18 VEHICLES CONSISTING OF THREE MINIVANS, SEVEN 12 AND SEVEN 14 PASSENGER VEHICLES AND A 22 PASSENGER BUS. THIS ON-DEMAND TRANSIT SYSTEM IS AVAILABLE FOR ALL RESIDENTS OF WHITESIDE COUNTY. DAILY TRIPS INCLUDE LOCAL DESTINATIONS, COUNTY-WIDE DESTINATIONS AND PERIODIC TRIPS TO DIXON, ROCKFORD, AND ADJOINING COMMUNITIES IN IOWA FOR MEDICAL CARE AND SPECIALIZED SERVICES. COUNTY RESIDENTS ARE TRANSPORTED TO AND FROM THEIR JOBS, COMMUNITY FACILITIES, STATE AND FEDERAL AGENCIES PROVIDING NEEDED ASSISTANCE PROGRAMS, MEDICAL FACILITIES, GROCERY STORES, LOCAL SHOPPING MALLS, AND OTHER SITES TO ACQUIRE NEEDED SERVICES, PARTICIPATION IN ACTIVITIES AND ATTENDING EVENTS IN ORDER TO REDUCE ISOLATION AND PROMOTE SUCCESSFUL INDEPENDENT LIVING.
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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/NetAssetsOrFundBalancesBOYAmt01556755
IRS990/NetAssetsOrFundBalancesEOYAmt01486529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt077359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028163
IRS990/OccupancyGrp/ManagementAndGeneralAmt016323
IRS990/OccupancyGrp/ProgramServicesAmt036544
IRS990/OccupancyGrp/TotalAmt081030
IRS990/OfficeExpensesGrp/FundraisingAmt02996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt024812
IRS990/OfficeExpensesGrp/TotalAmt031660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3FOOD PANTRY
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IRS990/OtherExpensesGrp/FundraisingAmt142329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OtherExpensesGrp/ProgramServicesAmt0185758
IRS990/OtherExpensesGrp/ProgramServicesAmt180695
IRS990/OtherExpensesGrp/ProgramServicesAmt216953
IRS990/OtherExpensesGrp/TotalAmt0185772
IRS990/OtherExpensesGrp/TotalAmt181813
IRS990/OtherExpensesGrp/TotalAmt242329
IRS990/OtherExpensesGrp/TotalAmt316953
IRS990/OtherLiabilitiesGrp/BOYAmt058744
IRS990/OtherLiabilitiesGrp/EOYAmt064374
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14520
IRS990/OtherRevenueTotalAmt046695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08389
IRS990/PayrollTaxesGrp/ProgramServicesAmt042881
IRS990/PayrollTaxesGrp/TotalAmt051305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01711
IRS990/PrincipalOfficerNm0VITORIA MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265700
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/ExpenseAmt0397307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052780
IRS990/PYInvestmentIncomeAmt06550
IRS990/PYOtherExpensesAmt0754217
IRS990/PYOtherRevenueAmt054360
IRS990/PYProgramServiceRevenueAmt0271866
IRS990/PYRevenuesLessExpensesAmt024781
IRS990/PYSalariesCompEmpBnftPaidAmt0721493
IRS990/PYTotalExpensesAmt01528490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 2,688. 2016 AMOUNT: $ 46,706. 2017 AMOUNT: $ 56,725. 2018 AMOUNT: $ 52,679. 2019 AMOUNT: $ 42,175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04975313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01725096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt05586378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0128250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0123250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0113366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0611065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586378
IRS990ScheduleA/TotalSupportAmt05803140
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/BookValueAmt0507624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418116
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/TotalBookValueLandBuildingsAmt0592231
IRS990ScheduleD/TotalExpensesPerForm990Amt01488342
IRS990ScheduleD/TotalLiabilityAmt064374
IRS990ScheduleD/TotalRevenuePerForm990Amt01418116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488342
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY AND MEALS ARE PROVIDED TO SENIOR CITIZENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD PANTRY MEALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,709
Liabilities
$90,180
Net assets
$1,486,529
Revenue
$1,418,116
Expenses
$1,488,342
Net income
-$70,226
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
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.42$1.49$0.07
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