Civic Intelligence

Carroll County Senior Services Organization Inc.

990 • Fiscal year 2014 • EIN 36-4230707

May 01, 2013 to Apr 30, 2014 • Filed on Dec 13, 2014

Organization ProfileWWW.CCSENIORCENTER.ORG
306 N Main St61053

(815) 244-1800

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$23,953

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$339,161

Up $108,921 (+47%) from 2013

Net Assets

Up

$336,699

Up $106,657 (+46%) from 2013

Liabilities

Up

$2,462

Up $2,264 (+1143%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

$525,212

No earlier filing loaded for comparison.

Expenses

Down

$418,555

Down $575 (-0.1%) from 2013

Net Income

$106,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$339,161
Liabilities$2,462
Net Assets$336,699
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$525,212
Expenses$418,555
Net Income$106,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$525,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,780$184,034▲ $97,254
Land, Buildings, and Equipment, Net$137,219$148,873▲ $11,654
Savings and Temporary Cash Investments$6,241$6,254▲ $13
Total Assets$230,240$339,161▲ $108,921
Liabilities
Deferred Revenue-$1,967-
Other Liabilities$198$495▲ $297
Total Liabilities$198$2,462▲ $2,264
Net Assets / Fund Balance
Unrestricted Net Assets$229,693$336,699▲ $107,006
Temporarily Rstr Net Assets$349--
Total Net Assets Fund Balance$230,042$336,699▲ $106,657
Total Liabilities and Net Assets / Fund Balance$230,240$339,161▲ $108,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,481$241,650$285,131
Buildings$90,536$27,318$117,854
Land$10,000-$10,000
Other Land Buildings$4,856$1,277$6,133
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GableExecutive DiPT$23,953$23,953

Board Members and Trustees

NameTitle
Clarence HaszPresident
Beverlee AthertonDirector
Donna GreenDirector
Gene BarklowDirector
James CallawayDirector
Joyce SchubertDirector
Mary StevensDirector
Pam DarrowDirector
Sandy ShawDirector
Jane LawSecretary
Russ GiesTreasurer
Susan LawlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,356
Program Service Revenue
$147,717
Investment Income
$50
Other Revenue
$10,089
All Other Contributions
$157,594
Change in Net Assets
$106,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,212
Total Revenue per Audited Statements
$525,212
Total Revenue per Form 990
$525,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,850
Salaries, Compensation, and Employee Benefits$185,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,835--$147,835
Depreciation Depletion$25,578--$25,578
Current Officers, Directors, Trustees, and Key Employees$23,953--$23,953
Insurance$18,609--$18,609
Payroll Taxes$13,917--$13,917
Other Expenses$13,476--$13,476
Occupancy$11,773--$11,773
All Other Expenses$10,448--$10,448
Fees for Services Other$7,152--$7,152
Office Expenses$5,485--$5,485
Travel$2,476--$2,476
Total Functional Expenses$418,555$0$0$418,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,555
Total Expenses per Audited Statements$418,555
Total Expenses per Form 990$418,555
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
Credit Card Payable$495
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 board of directors reviews the 990 for accuracy and completeness prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request at the carroll county senior services center at 306 n main box 45, mt. Carroll, il 61053.”

Filing and Contact Details

Filer

EIN
36-4230707

Signing Officer

Name
Russ Gies
Title
Treasurer
Signed
2014-12-13

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Preparer
David Meade CPA
Phone
5632430280
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01072181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072181
IRS990ScheduleA/TotalSupportAmt01073383
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117854
IRS990ScheduleD/EquipmentGrp/BookValueAmt043481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285131
IRS990ScheduleD/ExpensesSubtotalAmt0418555
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0525212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148873
IRS990ScheduleD/TotalExpensesPerForm990Amt0418555
IRS990ScheduleD/TotalLiabilityAmt0495
IRS990ScheduleD/TotalRevenuePerForm990Amt0525212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CARROLL COUNTY SENIOR SERVICES CENTER AT 306 N MAIN BOX 45, MT. CARROLL, IL 61053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230240
IRS990/TotalAssetsEOYAmt0339161
IRS990/TotalAssetsGrp/BOYAmt0230240
IRS990/TotalAssetsGrp/EOYAmt0339161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367356
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198
IRS990/TotalLiabilitiesEOYAmt02462
IRS990/TotalLiabilitiesGrp/BOYAmt0198
IRS990/TotalLiabilitiesGrp/EOYAmt02462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336699
IRS990/TotalProgramServiceExpensesAmt0418555
IRS990/TotalProgramServiceRevenueAmt0147717
IRS990/TotalReportableCompFromOrgAmt023953
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339161
IRS990/TravelGrp/ProgramServicesAmt02476
IRS990/TravelGrp/TotalAmt02476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336699
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CCSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS GIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0364230707
ReturnHeader/Filer/USAddress/AddressLine10306 N MAIN ST
ReturnHeader/Filer/USAddress/City0MT CARROLL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MEADE CPA
ReturnHeader/ReturnTs02014-12-15T13:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,161
Liabilities
$2,462
Net assets
$336,699
Revenue
$525,212
Expenses
$418,555
Net income
$106,657
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