Civic Intelligence

Marengo Area Outreach Enterprises

EIN 36-4377608 • 501(c)3 • Marengo, IL

Profile

Temporary general assistance to the indigent

PO Box 32Marengo, IL 60152-0032

www.marengomorecenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$483,875

Down $6,236 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$483,875

Down $6,236 (-1.3%) from 2023

Revenue

Up

$93,232

Up $2,487 (+2.7%) from 2023

Expenses

Down

$99,468

Down $28,223 (-22%) from 2023

Net Income

Up

-$6,236

Up $30,710 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $381,190Liabilities 2012: $1,231Net Assets 2012: $379,9592012Assets 2013: $382,430Liabilities 2013: $1,382Net Assets 2013: $381,0482013Assets 2014: $394,081Liabilities 2014: $1,902Net Assets 2014: $392,1792014Assets 2015: $379,599Liabilities 2015: $1,426Net Assets 2015: $378,1732015Assets 2016: $370,588Liabilities 2016: $1,631Net Assets 2016: $368,9572016Assets 2017: $370,560Liabilities 2017: $1,561Net Assets 2017: $368,9992017Assets 2018: $368,793Liabilities 2018: $2,219Net Assets 2018: $366,5742018Assets 2020: $448,831Liabilities 2020: $0Net Assets 2020: $448,8312020Assets 2021: $543,705Liabilities 2021: $0Net Assets 2021: $543,7052021Assets 2022: $527,057Liabilities 2022: $0Net Assets 2022: $527,0572022Assets 2023: $490,111Liabilities 2023: $0Net Assets 2023: $490,1112023Assets 2024: $483,875Liabilities 2024: $0Net Assets 2024: $483,8752024

Highlighted filing

2024

Assets$483,875
Liabilities$0
Net Assets$483,875

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $83,3812012Revenue 2013: $81,663Expenses 2013: $80,574Net Income 2013: $1,0892013Revenue 2014: $103,039Expenses 2014: $91,908Net Income 2014: $11,1312014Revenue 2015: $67,961Expenses 2015: $81,967Net Income 2015: -$14,0062015Revenue 2016: $69,634Expenses 2016: $78,850Net Income 2016: -$9,2162016Revenue 2017: $131,003Expenses 2017: $130,961Net Income 2017: $422017Revenue 2018: $77,184Expenses 2018: $79,609Net Income 2018: -$2,4252018Revenue 2020: $187,972Expenses 2020: $81,403Net Income 2020: $106,5692020Revenue 2021: $171,763Expenses 2021: $76,891Net Income 2021: $94,8722021Revenue 2022: $92,503Expenses 2022: $109,151Net Income 2022: -$16,6482022Revenue 2023: $90,745Expenses 2023: $127,691Net Income 2023: -$36,9462023Revenue 2024: $93,232Expenses 2024: $99,468Net Income 2024: -$6,2362024

Highlighted filing

2024

Revenue$93,232
Expenses$99,468
Net Income-$6,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$93,232
Mission and Program Overview

Mission

To provide temporary assistance

Temporary general assistance to the indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$490,111$483,875▼ $6,236
Land, Buildings, and Equipment, Net$320,120$310,463▼ $9,657
Cash and Non-Interest-Bearing Accounts$169,991$173,412▲ $3,421
Total Assets$490,111$483,875▼ $6,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,111$483,875▼ $6,236
Total Liabilities and Net Assets / Fund Balance$490,111$483,875▼ $6,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,041$108,885$276,926
Equipment$55,491$33,348$88,839
Land$86,931-$86,931
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PerkinsPresident
Sandy ButenschoenVice President
Cathy SchillerDirector
Connie BoxleitnerDirector
Jake SensorDirector
John BartmanDirector
Mary NoeDirector
Merri-lynne SeaburgDirector
Minnie GuerreroDirector
Peter MartinDirector
Mary Ann KawallEmer Fin Assist Director
Robert BottsExecutive Director
Christine BottsFood Pantry Director
Deb KeaneLittle Portions Director
Patricia AdamsSecretary
Arlene HamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,232
Change in Net Assets
$-6,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,797
Other Expenses$38,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,797--$60,797
Occupancy$11,075$7,384-$18,459
Depreciation Depletion$9,657--$9,657
Insurance-$7,548-$7,548
Office Expenses-$1,323-$1,323
Other Expenses$1,184--$1,184
Fees for Services Accounting-$500-$500
Total Functional Expenses$82,713$16,755$0$99,468
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
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 governing body review Part VI line 11

Completed 990 is provided to the executive director, who then reviews it with the board

Governing documents etc available to public Part VI line 19

All documents are available to the public upon request. There were no requests in 2024

Filing and Contact Details

Filer

Filer Name
Marengo Area Outreach Enterprises
EIN
36-4377608
In Care Of
% ROBERT BOTTS
Phone
8155272510
Address
PO BOX 32, MARENGO, IL 60152-0032

Signing Officer

Name
Robert Botts
Title
Executive Director
Phone
8155272510
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
B R Gerloff & Associates LLC
Address
P O Box 105, Marengo, IL 60152
Preparer
Bruce R Gerloff
Phone
8155687853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS IT WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE WERE NO REQUESTS IN 2024
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOTTS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARENGO AREA OUTREACH ENTERPRISES
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ReturnHeader/PreparerPersonGrp/PhoneNum08155687853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R GERLOFF
ReturnHeader/ReturnTs02025-08-27T15:48:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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