Civic Intelligence

Elderday Center Inc.

990 • Fiscal year 2019 • EIN 36-3731502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.ELDERDAYCENTER.ORG
328 W Wilson StreetBatavia, IL 60510

(630) 761-9750

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$52,038

No earlier filing loaded for comparison.

Net Assets

$41,809

No earlier filing loaded for comparison.

Liabilities

$10,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

$156,226

No earlier filing loaded for comparison.

Expenses

$242,632

No earlier filing loaded for comparison.

Net Income

-$86,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $52,038Liabilities 2019: $10,229Net Assets 2019: $41,8092019Assets 2020: $158,615Liabilities 2020: $140,875Net Assets 2020: $17,7402020Assets 2021: $155,292Liabilities 2021: $66,990Net Assets 2021: $88,3022021Assets 2022: $141,759Liabilities 2022: $42,990Net Assets 2022: $98,7692022Assets 2024: $104,145Liabilities 2024: $68,128Net Assets 2024: $36,0172024

Highlighted filing

2019

Assets$52,038
Liabilities$10,229
Net Assets$41,809
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $156,226Expenses 2019: $242,632Net Income 2019: -$86,4062019Revenue 2020: $173,673Expenses 2020: $197,742Net Income 2020: -$24,0692020Revenue 2021: $381,728Expenses 2021: $311,166Net Income 2021: $70,5622021Revenue 2022: $335,865Expenses 2022: $325,398Net Income 2022: $10,4672022Revenue 2024: $259,931Expenses 2024: $360,315Net Income 2024: -$100,3842024

Highlighted filing

2019

Revenue$156,226
Expenses$242,632
Net Income-$86,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$162,903
Mission and Program Overview

Mission

Elderday center, inc. Is committed to providing quality day services and promoting independence for older adults and providing support and education for their caregivers.

Elderday center, inc. Is committed to providing quality day services and promoting independence for older adults and providing support and education for their care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,956$36,983▼ $23,973
Investments in Publicly Traded Securities$33,506--
Pledges and Grants Receivable$15,630--
Land, Buildings, and Equipment, Net$15,584$10,174▼ $5,410
Accounts Receivable$8,069--
Prepaid Expenses and Deferred Charges$3,185$4,881▲ $1,696
Total Assets$136,930$52,038▼ $84,892
Liabilities
Other Liabilities$9,765$9,194▼ $571
Accounts Payable and Accrued Expenses$1,829$1,035▼ $794
Total Liabilities$11,594$10,229▼ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,706$41,809▼ $67,897
Net Assets With Donor Restrictions$15,630$0▼ $15,630
Total Net Assets Fund Balance$125,336$41,809▼ $83,527
Total Liabilities and Net Assets / Fund Balance$136,930$52,038▼ $84,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,174$33,806$43,980
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stacy Anne ChambersPresident
Paul BankaVice President
Bill PriceDirector
Jim CleaveDirector
Mike CooperDirector
Wendy HolstDirector
Bill GermanettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,700
Program Service Revenue
$109,934
Investment Income
$7
Other Revenue
$18,585
All Other Contributions
$3,106
Change in Net Assets
$-86,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,910
Other Expenses$83,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,069$52,687-$146,756
Occupancy-$22,295-$22,295
Payroll Taxes-$12,154-$12,154
All Other Expenses-$7,192-$7,192
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion-$5,410-$5,410
Insurance-$4,179-$4,179
Other Expenses$522$2,203-$2,725
Advertising-$1,940-$1,940
Information Technology-$666-$666
Office Expenses-$362-$362
Travel$300--$300
Total Functional Expenses$109,571$133,061$0$242,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,262
Fundraising Direct Expenses$6,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mum Sales$8,379$8,379$4,263$4,116
Spring Fundraiser$595$595$2,398$-1,803
Total Events$25,262$25,262$6,677$18,585
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 Expenses$9,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The organization provides a copy of the form 990 to the committee responsible for the review of the return.”

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

“The organization reviews the conflict on interest policy regularly. The executive director brings up any issues that require the board's atention at monthly meetings or before if necessary.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the executive director and reviews the compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elderday Center
EIN
36-3731502
Phone
6307619750
Address
328 W WILSON STREET, BATAVIA, IL 60510

Signing Officer

Name
Michael W Cobb
Title
Executive Director
Phone
6307619750
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Cobb
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur CPA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/PublicSupportTotal509Amt01496367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404831
IRS990ScheduleA/Total509Grp/TotalAmt01627180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633679
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/EquipmentGrp/BookValueAmt010174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010174
IRS990ScheduleD/TotalLiabilityAmt09194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE COMMITTEE RESPONSIBLE FOR THE REVIEW OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT ON INTEREST POLICY REGULARLY. THE EXECUTIVE DIRECTOR BRINGS UP ANY ISSUES THAT REQUIRE THE BOARD'S ATENTION AT MONTHLY MEETINGS OR BEFORE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS THE EXECUTIVE DIRECTOR AND REVIEWS THE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136930
IRS990/TotalAssetsEOYAmt052038
IRS990/TotalAssetsGrp/BOYAmt0136930
IRS990/TotalAssetsGrp/EOYAmt052038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027700
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011594
IRS990/TotalLiabilitiesEOYAmt010229
IRS990/TotalLiabilitiesGrp/BOYAmt011594
IRS990/TotalLiabilitiesGrp/EOYAmt010229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109571
IRS990/TotalProgramServiceRevenueAmt0109934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,038
Liabilities
$10,229
Net assets
$41,809
Revenue
$156,226
Expenses
$242,632
Net income
-$86,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.68$0.36$2.60$3.60$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.43$0.99$3.36$3.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.67$0.88$3.82$3.11$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.41$0.18$1.74$1.98$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.56$2.43$0.86
Peer Organizations

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