Civic Intelligence

Shelby County Council on Aging Inc.

990EZ • Fiscal year 2020 • EIN 36-4449604

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
325 E N 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,943

Down $10,370 (-25%) from 2019

Net Assets

Down

$31,943

Down $10,370 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$68,451

Down $27,225 (-28%) from 2019

Expenses

Down

$78,821

Down $24,980 (-24%) from 2019

Net Income

Down

-$10,370

Down $2,245 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$31,943
Liabilities-
Net Assets$31,943
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$68,451
Expenses$78,821
Net Income-$10,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$68,451
Mission and Program Overview

Mission

To provide a facility and programs for senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY AND PROGRAMS TO ENCOURAGE SENIOR CITIZENS TO GATHER TO IMPROVE PHYSICAL AND MENTAL HEALTH FOR EDUCATIONAL AND SOCIALIZATION PURPOSES.$78,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BECKPresident-$0--
BRENDA SADDORISTreasurer-$0--
TOM BRACHBILLDirector-$0--
JERRY MARTZDirector-$0--
ROB MCCALLDirector-$0--
RICHARD JOHNSONDirector-$0--
LYLE SWINEYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Beck
Title
President
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Illinois Fbfm Assntuscola
Address
900 S Washington Suite B, Tuscola, IL 61953
Preparer
Whitney Warner
Phone
2172535227
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $423”

Other Expenses.1012

“Insurance $2551”

Other Expenses.1

“RENT $5275”

Other Expenses.2

“BUS TRIP $3155”

Other Expenses.3

“BUS TRIP REFUND $627”

Other Expenses.4

“SUPPLIES $556”

Other Expenses.5

“RENTAL REFUND $236”

Other Expenses.6

“MISC $150”

Other Expenses.8

“Dues and Subscriptions $15”

Raw XML Appendix182 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/GrossSalesOfInventoryAmt040756
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BRACHBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY AND PROGRAMS FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY AND PROGRAMS TO ENCOURAGE SENIOR CITIZENS TO GATHER TO IMPROVE PHYSICAL AND MENTAL HEALTH FOR EDUCATIONAL AND SOCIALIZATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078821
IRS990EZ/TotalProgramServiceExpensesAmt078821
IRS990EZ/TotalRevenueAmt068451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089973
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015012
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt0564536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS TRIP $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS TRIP REFUND $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL REFUND $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0364449604
ReturnHeader/Filer/PhoneNum02177742251
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E N 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0376046462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ILLINOIS FBFM ASSNTUSCOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S Washington Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061953
ReturnHeader/PreparerPersonGrp/PhoneNum02172535227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney Warner
ReturnHeader/ReturnTs02021-02-18T21:10:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,943
Liabilities
-
Net assets
$31,943
Revenue
$68,451
Expenses
$78,821
Net income
-$10,370
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