Civic Intelligence

Carroll County Senior Services Organization Inc.

990 • Fiscal year 2015 • EIN 36-4230707

May 01, 2014 to Apr 30, 2015 • Filed on Aug 15, 2015

Organization ProfileWWW.CCSENIORCENTER.ORG
306 N Main StMT Carroll, IL 61053

(815) 244-1800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,966

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$727,012

Up $387,851 (+114%) from 2014

Net Assets

Up

$726,346

Up $389,647 (+116%) from 2014

Liabilities

Down

$666

Down $1,796 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$837,800

Up $312,588 (+60%) from 2014

Expenses

Up

$448,153

Up $29,598 (+7.1%) from 2014

Net Income

Up

$389,647

Up $282,990 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$727,012
Liabilities$666
Net Assets$726,346
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$837,800
Expenses$448,153
Net Income$389,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$837,800
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,254$441,429▲ $435,175
Cash and Non-Interest-Bearing Accounts$184,034$153,414▼ $30,620
Land, Buildings, and Equipment, Net$148,873$132,169▼ $16,704
Total Assets$339,161$727,012▲ $387,851
Liabilities
Deferred Revenue$1,967$620▼ $1,347
Other Liabilities$495$46▼ $449
Total Liabilities$2,462$666▼ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$336,699$726,346▲ $389,647
Total Net Assets Fund Balance$336,699$726,346▲ $389,647
Total Liabilities and Net Assets / Fund Balance$339,161$727,012▲ $387,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,594$259,089$284,683
Buildings$92,332$30,997$123,329
Land$10,000-$10,000
Other Land Buildings$4,243$1,890$6,133
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GableExecutive DiPT$23,966$23,966

Board Members and Trustees

NameTitle
Clarence HaszChairman
Susan LawlerVice Chairma
Beverlee AthertonDirector
Donna GreenDirector
Gene BarklowDirector
Jason JohnsDirector
Joyce SchubertDirector
Kathleen Folsom-johnsonDirector
Mary StevensDirector
Pam DarrowDirector
Shirley FritzDirector
Jane LawSecretary
Russ GiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,713
Program Service Revenue
$163,788
Investment Income
$2,776
Other Revenue
$9,523
All Other Contributions
$360,147
Change in Net Assets
$389,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,800
Total Revenue per Audited Statements
$837,800
Total Revenue per Form 990
$837,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,616
Salaries, Compensation, and Employee Benefits$212,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,946--$172,946
Insurance$29,226--$29,226
Depreciation Depletion$24,131--$24,131
Current Officers, Directors, Trustees, and Key Employees$23,966--$23,966
Payroll Taxes$15,625--$15,625
All Other Expenses$15,451--$15,451
Other Expenses$15,000--$15,000
Occupancy$11,265--$11,265
Fees for Services Other$8,002--$8,002
Office Expenses$6,114--$6,114
Travel$1,307--$1,307
Total Functional Expenses$448,153$0$0$448,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,153
Total Expenses per Audited Statements$448,153
Total Expenses per Form 990$448,153
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$46
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

Filer Name
Carroll County Senior Services
EIN
36-4230707
Address
306 N MAIN ST, MT CARROLL, IL 61053

Signing Officer

Name
Russ Gies
Title
Treasurer
Signed
2015-08-15

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
92

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
David Meade CPA
Phone
5632430280
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IRS990/PYRevenuesLessExpensesAmt0106657
IRS990/PYSalariesCompEmpBnftPaidAmt0185705
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IRS990/PYTotalRevenueAmt0525212
IRS990/ReconcilationRevenueExpnssAmt0389647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01547427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547427
IRS990ScheduleA/TotalSupportAmt01550798
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/BookValueAmt092332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123329
IRS990ScheduleD/EquipmentGrp/BookValueAmt025594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284683
IRS990ScheduleD/ExpensesSubtotalAmt0448153
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0837800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132169
IRS990ScheduleD/TotalExpensesPerForm990Amt0448153
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleD/TotalRevenuePerForm990Amt0837800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448153
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0727012
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0448153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02462
IRS990/TotalLiabilitiesEOYAmt0666
IRS990/TotalLiabilitiesGrp/BOYAmt02462
IRS990/TotalLiabilitiesGrp/EOYAmt0666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726346
IRS990/TotalProgramServiceExpensesAmt0448153
IRS990/TotalProgramServiceRevenueAmt0163788
IRS990/TotalReportableCompFromOrgAmt023966
IRS990/TotalRevenueGrp/ExclusionAmt02776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837800
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727012
IRS990/TravelGrp/ProgramServicesAmt01307
IRS990/TravelGrp/TotalAmt01307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CCSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS GIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0364230707
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,012
Liabilities
$666
Net assets
$726,346
Revenue
$837,800
Expenses
$448,153
Net income
$389,647
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