Civic Intelligence

Shelby County Council on Aging Inc.

990EZ • Fiscal year 2016 • EIN 36-4449604

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
325 En 9th StreetShelbyville, IL 62565

(217) 774-2251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,239

No earlier filing loaded for comparison.

Net Assets

$50,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$156,358

No earlier filing loaded for comparison.

Expenses

$137,528

No earlier filing loaded for comparison.

Net Income

$18,830

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.

$60K$40K$20K$0Assets 2016: $50,239Net Assets 2016: $50,2392016Assets 2017: $26,889Net Assets 2017: $26,8892017Assets 2018: $50,438Net Assets 2018: $50,4382018Assets 2019: $42,313Net Assets 2019: $42,3132019Assets 2020: $31,943Net Assets 2020: $31,9432020Assets 2021: $27,813Net Assets 2021: $27,8132021Assets 2022: $31,683Net Assets 2022: $31,6832022Assets 2023: $13,380Net Assets 2023: $13,3802023Assets 2024: $13,983Net Assets 2024: $13,9832024

Highlighted filing

2016

Assets$50,239
Liabilities-
Net Assets$50,239
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $156,358Expenses 2016: $137,528Net Income 2016: $18,8302016Revenue 2017: $126,660Expenses 2017: $150,010Net Income 2017: -$23,3502017Revenue 2018: $154,512Expenses 2018: $130,963Net Income 2018: $23,5492018Revenue 2019: $95,676Expenses 2019: $103,801Net Income 2019: -$8,1252019Revenue 2020: $68,451Expenses 2020: $78,821Net Income 2020: -$10,3702020Revenue 2021: $77,790Expenses 2021: $81,920Net Income 2021: -$4,1302021Revenue 2022: $70,238Expenses 2022: $66,368Net Income 2022: $3,8702022Revenue 2023: $69,154Expenses 2023: $87,457Net Income 2023: -$18,3032023Revenue 2024: $73,962Expenses 2024: $102,917Net Income 2024: -$28,9552024

Highlighted filing

2016

Revenue$156,358
Expenses$137,528
Net Income$18,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$158,422
Mission and Program Overview

Mission

To provide a facility and programs for senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY & PROGRAMS TO ENCOURAGE SENIOR CITIZENS TO GATHER TO IMPROVE PHYSICAL & MENTAL HEALTH FOR EDUCATIONAL AND SOCIALIZATION PURPOSES.-$137,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BRACHBILLBoard Member-$0--
DORIS THOMPSONBoard Member-$0--
JUNE CROCKETTBoard Member-$0--
JERRY MARTZBoard Member-$0--
ANDY CICHALEWSKIBoard Member-$0--
ROB MCCALLBoard Member-$0--
JOE BECKBoard Member-$0--
LYLE SWINEYBoard Member-$0--
LEN DEFENDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Council on Aging
EIN
36-4449604
Phone
2177742251
Address
325 EN 9TH STREET, SHELBYVILLE, IL 62565

Signing Officer

Name
Mary Beth Massey
Title
Executive Director
Phone
2177742251
Signed
2017-01-17

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Kent D Kull
Phone
2177749587
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 5330.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 778.”

Form 990EZ, Part I, Line 8

“Peace meal quarterly payment 900.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4690.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2700.”

Form 990EZ, Part I, Line 16

“INSURANCE 2657.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 714.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 57363.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1214.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 869. 869.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 0. 0.”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BRACHBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE CROCKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY CICHALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYLE SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEN DEFEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0869
IRS990EZ/OtherExpensesTotalAmt069338
IRS990EZ/OtherRevenueTotalAmt07008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY AND PROGRAMS FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt077006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY & PROGRAMS TO ENCOURAGE SENIOR CITIZENS TO GATHER TO IMPROVE PHYSICAL & MENTAL HEALTH FOR EDUCATIONAL AND SOCIALIZATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137528
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IRS990EZ/SalariesOtherCompEmplBnftAmt052952
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02064
IRS990EZ/SpecialEventsNetIncomeLossAmt01606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137528
IRS990EZ/TotalProgramServiceExpensesAmt0137528
IRS990EZ/TotalRevenueAmt0156358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12: 2015 TOTAL 7008; 5530 RENTAL INCOME; 900 PEACE MEAL QUARTERLY PAYMENT; 778 OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055923
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73780
IRS990ScheduleA/PublicSupportPY509Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151377
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084648
IRS990ScheduleA/Total509Grp/TotalAmt0490492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEACE MEAL QUARTERLY PAYMENT 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 4690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE 57363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ASSETS 869. 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LIABILITIES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177742251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0364449604
ReturnHeader/Filer/PhoneNum02177742251
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 EN 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mose Yockey Brown & Kull LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Morgan PO Box 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062565
ReturnHeader/PreparerPersonGrp/PhoneNum02177749587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D KULL
ReturnHeader/ReturnTs02017-02-07T08:59:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,239
Liabilities
-
Net assets
$50,239
Revenue
$156,358
Expenses
$137,528
Net income
$18,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.74$1.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.68$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.96$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.27$1.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.56$1.38$0.19