Civic Intelligence

Carroll County Senior Services

EIN 36-4230707 • 501(c)3 • Mt Carroll, IL

Profile

Provide information, assistance, and transportation to seniors concerning programs to provide for their needs.

PO Box 89Mt Carroll, IL 61053

www.ccseniorcenter.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,429,222

Down $84,158 (-5.6%) from 2024

Liabilities

Up

$10,822

Up $5,094 (+89%) from 2024

Net Assets

Down

$1,418,400

Down $89,252 (-5.9%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$1,047,180

Up $42,048 (+4.2%) from 2024

Expenses

Down

$1,136,432

Down $223,972 (-16%) from 2024

Net Income

Up

-$89,252

Up $266,020 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $217,294Liabilities 2012: $3,287Net Assets 2012: $214,0072012Assets 2013: $230,240Liabilities 2013: $198Net Assets 2013: $230,0422013Assets 2014: $339,161Liabilities 2014: $2,462Net Assets 2014: $336,6992014Assets 2015: $727,012Liabilities 2015: $666Net Assets 2015: $726,3462015Assets 2016: $695,365Liabilities 2016: $5,322Net Assets 2016: $690,0432016Assets 2017: $815,414Liabilities 2017: $39,873Net Assets 2017: $775,5412017Assets 2018: $774,005Liabilities 2018: $40,600Net Assets 2018: $733,4052018Assets 2019: $758,613Liabilities 2019: $11,438Net Assets 2019: $747,1752019Assets 2020: $785,058Liabilities 2020: $3,020Net Assets 2020: $782,0382020Assets 2021: $1,834,851Liabilities 2021: $3,837Net Assets 2021: $1,831,0142021Assets 2022: $1,792,429Liabilities 2022: $0Net Assets 2022: $1,792,4292022Assets 2023: $1,863,899Liabilities 2023: $975Net Assets 2023: $1,862,9242023Assets 2024: $1,513,380Liabilities 2024: $5,728Net Assets 2024: $1,507,6522024Assets 2025: $1,429,222Liabilities 2025: $10,822Net Assets 2025: $1,418,4002025

Highlighted filing

2025

Assets$1,429,222
Liabilities$10,822
Net Assets$1,418,400
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $293,1112012Expenses 2013: $419,1302013Revenue 2014: $525,212Expenses 2014: $418,555Net Income 2014: $106,6572014Revenue 2015: $837,800Expenses 2015: $448,153Net Income 2015: $389,6472015Revenue 2016: $493,486Expenses 2016: $517,716Net Income 2016: -$24,2302016Revenue 2017: $610,145Expenses 2017: $524,647Net Income 2017: $85,4982017Revenue 2018: $512,233Expenses 2018: $554,369Net Income 2018: -$42,1362018Revenue 2019: $675,255Expenses 2019: $661,485Net Income 2019: $13,7702019Revenue 2020: $678,369Expenses 2020: $643,506Net Income 2020: $34,8632020Revenue 2021: $1,776,785Expenses 2021: $727,809Net Income 2021: $1,048,9762021Revenue 2022: $910,210Expenses 2022: $948,795Net Income 2022: -$38,5852022Revenue 2023: $1,138,110Expenses 2023: $1,067,615Net Income 2023: $70,4952023Revenue 2024: $1,005,132Expenses 2024: $1,360,404Net Income 2024: -$355,2722024Revenue 2025: $1,047,180Expenses 2025: $1,136,432Net Income 2025: -$89,2522025

Highlighted filing

2025

Revenue$1,047,180
Expenses$1,136,432
Net Income-$89,252
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,222
Liabilities
$10,822
Net assets
$1,418,400
Revenue
$1,047,180
Expenses
$1,136,432
Net income
-$89,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.05$1.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.01$1.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.14$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.91$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.78$0.73$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.68$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.68$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.49$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.84$0.45$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,047,180
Mission and Program Overview

Mission

Provide information, assistance, and transportation to seniors concerning programs to provide for their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,015$886,951▼ $40,064
Savings and Temporary Cash Investments$419,713$279,151▼ $140,562
Cash and Non-Interest-Bearing Accounts$166,652$263,120▲ $96,468
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,513,380$1,429,222▼ $84,158
Other Assets Total-$0-
Liabilities
Other Liabilities$5,728$10,822▲ $5,094
Total Liabilities$5,728$10,822▲ $5,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$941,340$941,340→ $0
Net Assets Without Donor Restrictions$566,312$477,060▼ $89,252
Total Net Assets Fund Balance$1,507,652$1,418,400▼ $89,252
Total Liabilities and Net Assets / Fund Balance$1,513,380$1,429,222▼ $84,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,649$115,994$959,643
Equipment$28,951$195,598$224,549
Other Land Buildings$4,351$18,464$22,815
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deb ConnorDirectorFT$59,169$59,169

Board Members and Trustees

NameTitle
Craig DimickChairman
Jane LawVice Chair
Ann CrouseBoard Director
Charlie DauphinBoard Director
Darla BurkholderBoard Director
Jill MillerBoard Director
Jim CalhounBoard Director
Joyce SchubertBoard Director
Letha RahnBoard Director
Mary StevensBoard Director
Pam DarrowBoard Director
Steven FrederickBoard Director
Donna GreenSecretary
Clarence Butch HaszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,838
Program Service Revenue
$300,349
Investment Income
$16,804
Other Revenue
$189
All Other Contributions
$110,962
Change in Net Assets
$-89,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,180
Total Revenue per Audited Statements
$1,047,180
Total Revenue per Form 990
$1,047,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,172
Other Expenses$421,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,806--$599,806
Current Officers, Directors, Trustees, and Key Employees$59,169--$59,169
Payroll Taxes$56,197--$56,197
Insurance$52,658--$52,658
Depreciation Depletion$40,064--$40,064
Occupancy$16,457--$16,457
All Other Expenses$13,759--$13,759
Office Expenses$12,420--$12,420
Fees for Services Other$10,905--$10,905
Other Expenses$10,400--$10,400
Travel$3,869--$3,869
Total Functional Expenses$1,136,432$0$0$1,136,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,432
Total Expenses per Audited Statements$1,136,432
Total Expenses per Form 990$1,136,432
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 Board of Directors reviews the 990 for accuracy and completeness prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available upon request at the Carroll County Senior Services Center at PO Box 89, Mt. Carroll, IL 61053.”

Filing and Contact Details

Filer

Filer Name
Carroll County Senior Services
EIN
36-4230707
Phone
8152441800
Address
PO Box 89, Mt Carroll, IL 61053

Signing Officer

Name
Craig Dimmick
Title
Chair
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dimmick
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
5

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Dustin Kimball
Phone
5633226271
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