Civic Intelligence

Shelby County Council on Aging Inc.

990EZ • Fiscal year 2021 • EIN 36-4449604

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,813

Down $4,130 (-13%) from 2020

Net Assets

Down

$27,813

Down $4,130 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$77,790

Up $9,339 (+14%) from 2020

Expenses

Up

$81,920

Up $3,099 (+3.9%) from 2020

Net Income

Up

-$4,130

Up $6,240 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$27,813
Liabilities-
Net Assets$27,813
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$77,790
Expenses$81,920
Net Income-$4,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$77,790
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.$81,920-
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-08
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 $220”

Other Expenses.1012

“Insurance $3578”

Other Expenses.1

“Utilities $6454”

Other Expenses.2

“BUS TRIP $3315”

Other Expenses.3

“SUPPLIES $1221”

Other Expenses.4

“Repair & Maintenance $3”

Raw XML Appendix186 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/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY AND PROGRAMS FOR SENIOR CITIZENS
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/GrantsAndAllocationsAmt081920
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081920
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IRS990EZ/TotalRevenueAmt077790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04310
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS TRIP $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair & Maintenance $3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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ReturnHeader/Filer/EIN0364449604
ReturnHeader/Filer/PhoneNum02177742251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02172535227
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ReturnHeader/ReturnTs02022-03-08T12:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,813
Liabilities
-
Net assets
$27,813
Revenue
$77,790
Expenses
$81,920
Net income
-$4,130
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