Civic Intelligence

Hub City Senior Citizens Inc

EIN 36-3531683 • 501(c)3 • Rochelle, IL

Profile

To provide services, activities, education, and transportation to the greater rochelle area senior citizens.

401 Cherry AvenueRochelle, IL 61068

hubcityseniorcenter.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$246,944

Up $59,900 (+32%) from 2023

Liabilities

Down

$5,029

Down $237 (-4.5%) from 2023

Net Assets

Up

$241,915

Up $60,137 (+33%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$417,867

Up $124,631 (+43%) from 2023

Expenses

Up

$357,730

Up $14,941 (+4.4%) from 2023

Net Income

Up

$60,137

Up $109,690 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $171,040Liabilities 2011: $5,872Net Assets 2011: $165,1682011Assets 2012: $139,208Liabilities 2012: $7,387Net Assets 2012: $131,8212012Assets 2013: $177,577Liabilities 2013: $3,579Net Assets 2013: $173,9982013Assets 2014: $170,046Liabilities 2014: $3,826Net Assets 2014: $166,2202014Assets 2015: $156,139Liabilities 2015: $4,380Net Assets 2015: $151,7592015Assets 2016: $166,916Liabilities 2016: $5,894Net Assets 2016: $161,0222016Assets 2017: $218,054Liabilities 2017: $7,864Net Assets 2017: $210,1902017Assets 2018: $248,474Liabilities 2018: $8,470Net Assets 2018: $240,0042018Assets 2019: $265,600Liabilities 2019: $12,434Net Assets 2019: $253,1662019Assets 2020: $282,304Liabilities 2020: $9,626Net Assets 2020: $272,6782020Assets 2021: $259,134Liabilities 2021: $7,493Net Assets 2021: $251,6412021Assets 2022: $266,453Liabilities 2022: $7,522Net Assets 2022: $258,9312022Assets 2023: $187,044Liabilities 2023: $5,266Net Assets 2023: $181,7782023Assets 2024: $246,944Liabilities 2024: $5,029Net Assets 2024: $241,9152024

Highlighted filing

2024

Assets$246,944
Liabilities$5,029
Net Assets$241,915
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,0102011Expenses 2012: $421,2892012Revenue 2013: $250,772Expenses 2013: $208,595Net Income 2013: $42,1772013Revenue 2014: $211,787Expenses 2014: $219,565Net Income 2014: -$7,7782014Revenue 2015: $166,980Expenses 2015: $181,441Net Income 2015: -$14,4612015Revenue 2016: $210,662Expenses 2016: $201,418Net Income 2016: $9,2442016Revenue 2017: $280,751Expenses 2017: $231,583Net Income 2017: $49,1682017Revenue 2018: $283,673Expenses 2018: $253,859Net Income 2018: $29,8142018Revenue 2019: $289,335Expenses 2019: $276,173Net Income 2019: $13,1622019Revenue 2020: $303,792Expenses 2020: $284,280Net Income 2020: $19,5122020Revenue 2021: $303,009Expenses 2021: $323,895Net Income 2021: -$20,8862021Revenue 2022: $329,365Expenses 2022: $322,247Net Income 2022: $7,1182022Revenue 2023: $293,236Expenses 2023: $342,789Net Income 2023: -$49,5532023Revenue 2024: $417,867Expenses 2024: $357,730Net Income 2024: $60,1372024

Highlighted filing

2024

Revenue$417,867
Expenses$357,730
Net Income$60,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,944
Liabilities
$5,029
Net assets
$241,915
Revenue
$417,867
Expenses
$357,730
Net income
$60,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$4.18$3.58$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.93$3.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.59$3.29$3.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$3.03$3.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.73$3.04$2.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.53$2.89$2.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$2.84$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$2.81$2.32$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.11$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.67$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.12$2.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.51$2.09$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$417,867
Mission and Program Overview

Mission

It is the mission of the organziation to provide services, activities, education and transportation to the greater rochelle area senior citizens, as well as provide a clean and friendly environment for seniors to eat a nutritious meal. Furthermore, our mission is to improve independence and quality of life in a safe and healthy environment.

To provide services, activities, education, and transportation to the greater rochelle area senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,023$129,127▲ $63,104
Land, Buildings, and Equipment, Net$57,816$50,577▼ $7,239
Savings and Temporary Cash Investments$31,553$32,351▲ $798
Total Assets$187,044$246,944▲ $59,900
Other Assets Total$31,652$34,889▲ $3,237
Liabilities
Accounts Payable and Accrued Expenses$5,266$5,029▼ $237
Total Liabilities$5,266$5,029▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,321$205,686▲ $57,365
Net Assets With Donor Restrictions$33,457$36,229▲ $2,772
Total Net Assets Fund Balance$181,778$241,915▲ $60,137
Total Liabilities and Net Assets / Fund Balance$187,044$246,944▲ $59,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,577$146,737$197,314
Equipment-$99,514$99,514
Other Assets Org$34,889--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KingExecutive DiFT$52,000$1,560$53,560

Board Members and Trustees

NameTitle
Chet OlsonPresident
Bobbie ColbertBoard Member
Dave EckhardtBoard Member
Dub LambertBoard Member
James AhlbergBoard Member
Sarah FlanaganSecretary/tr
Fred HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,947
Program Service Revenue
$239,885
Investment Income
$4,258
Other Revenue
$3,777
All Other Contributions
$60,697
Change in Net Assets
$60,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,867
Total Revenue per Audited Statements
$417,867
Total Revenue per Form 990
$417,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,742
Other Expenses$152,988
Total Fundraising Expense$9,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,340$17,416$1,998$134,754
Current Officers, Directors, Trustees, and Key Employees$26,000$20,800$5,200$52,000
Insurance$15,417$2,255$207$17,879
Depreciation Depletion$13,834$1,537-$15,371
Payroll Taxes$12,037$2,772$480$15,289
Occupancy$12,350$1,372-$13,722
Office Expenses$3,273$1,776-$5,049
Travel$2,034$1,628$407$4,069
Advertising$3,187--$3,187
Other Expenses$2,344$3,179$1,225$3,179
All Other Expenses$2,782$88-$2,870
Pension Plan Contributions$1,577$909$213$2,699
Information Technology$241$27-$268
Fees for Services Other$50--$50
Total Functional Expenses$292,460$55,540$9,730$357,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,730
Total Expenses per Audited Statements$357,730
Total Expenses per Form 990$357,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and signs form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hub City Senior Citizens Inc
EIN
36-3531683
Phone
8155625050
Address
401 CHERRY AVENUE, ROCHELLE, IL 61068

Signing Officer

Name
Diana King
Title
Executive Director
Phone
8155625050
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Olson
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
28

Preparer

Firm
Lucas Group Cpas Advisors Pllc
Address
1753 S WEST AVE, FREEPORT, IL 61032-6709
Preparer
Carol Jackowski
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center accounts for income taxes in accordance with financial accounting standards board's accounting for uncertainty in income taxes. The standard provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The center recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2023, 2022, and 2021 remain subject to examination by major jurisdictions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2023, 2022, AND 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB CITY SENIOR CITIZENS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS GROUP CPAS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01753 S WEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610326709
ReturnHeader/PreparerPersonGrp/PhoneNum08152359610

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