Civic Intelligence

Northeastern Randolph County Senior Services Inc

EIN 37-0959268 • 501(c)3 • Sparta, IL

Profile

Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.

500 West Second StreetSparta, IL 62286

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$129,282

Down $27,803 (-18%) from 2024

Liabilities

Up

$378

Up $6 (+1.6%) from 2024

Net Assets

Down

$128,904

Down $27,809 (-18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$403,602

Down $66,276 (-14%) from 2024

Expenses

Down

$431,411

Down $38,457 (-8.2%) from 2024

Net Income

Down

-$27,809

Down $27,819 (-278190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $323,764Liabilities 2012: $134Net Assets 2012: $323,6302012Assets 2013: $296,277Liabilities 2013: $136Net Assets 2013: $296,1412013Assets 2014: $276,759Liabilities 2014: $139Net Assets 2014: $276,6202014Assets 2016: $257,981Liabilities 2016: $7,206Net Assets 2016: $250,7752016Assets 2017: $244,012Liabilities 2017: $4,768Net Assets 2017: $239,2442017Assets 2018: $241,769Liabilities 2018: $1,710Net Assets 2018: $240,0592018Assets 2019: $218,624Liabilities 2019: $187Net Assets 2019: $218,4372019Assets 2020: $243,858Liabilities 2020: $27,450Net Assets 2020: $216,4082020Assets 2021: $243,311Liabilities 2021: $258Net Assets 2021: $243,0532021Assets 2022: $217,606Liabilities 2022: $12,710Net Assets 2022: $204,8962022Assets 2023: $157,053Liabilities 2023: $351Net Assets 2023: $156,7022023Assets 2024: $157,085Liabilities 2024: $372Net Assets 2024: $156,7132024Assets 2025: $129,282Liabilities 2025: $378Net Assets 2025: $128,9042025

Highlighted filing

2025

Assets$129,282
Liabilities$378
Net Assets$128,904
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $275,1212012Expenses 2013: $269,1812013Revenue 2014: $268,391Expenses 2014: $287,964Net Income 2014: -$19,5732014Revenue 2016: $294,014Expenses 2016: $314,068Net Income 2016: -$20,0542016Revenue 2017: $295,939Expenses 2017: $307,239Net Income 2017: -$11,3002017Revenue 2018: $305,652Expenses 2018: $304,837Net Income 2018: $8152018Revenue 2019: $302,874Expenses 2019: $324,495Net Income 2019: -$21,6212019Revenue 2020: $315,404Expenses 2020: $317,434Net Income 2020: -$2,0302020Revenue 2021: $328,787Expenses 2021: $329,416Net Income 2021: -$6292021Revenue 2022: $354,050Expenses 2022: $392,207Net Income 2022: -$38,1572022Revenue 2023: $339,153Expenses 2023: $387,347Net Income 2023: -$48,1942023Revenue 2024: $469,878Expenses 2024: $469,868Net Income 2024: $102024Revenue 2025: $403,602Expenses 2025: $431,411Net Income 2025: -$27,8092025

Highlighted filing

2025

Revenue$403,602
Expenses$431,411
Net Income-$27,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,282
Liabilities
$378
Net assets
$128,904
Revenue
$403,602
Expenses
$431,411
Net income
-$27,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.04$4.31$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.70$4.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.39$3.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$3.54$3.92$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$3.29$3.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.16$3.15$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$3.03$3.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.96$3.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$2.94$3.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.68$2.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$433,089
Mission and Program Overview

Mission

Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,850$78,248▼ $25,602
Land, Buildings, and Equipment, Net$30,933$44,442▲ $13,509
Cash and Non-Interest-Bearing Accounts$22,302$6,592▼ $15,710
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,085$129,282▼ $27,803
Other Assets Total-$0-
Liabilities
Other Liabilities$372$378▲ $6
Total Liabilities$372$378▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,713$128,904▼ $27,809
Total Net Assets Fund Balance$156,713$128,904▼ $27,809
Total Liabilities and Net Assets / Fund Balance$157,085$129,282▼ $27,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,442$89,889$134,331
Other Land Buildings-$21,764$21,764
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin C WilsonExecutive DirectorFT$34,324$34,324

Board Members and Trustees

NameTitle
Lily HoskinPresident
Carol AshleyDirector
Joanne GantDirector
John AdamsDirector
John IrwinDirector
Judy CrainDirector
Lillian BauschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,198
Program Service Revenue
$291,401
Investment Income
$-5,997
Other Revenue
$0
All Other Contributions
$118,198
Change in Net Assets
$-27,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,602
Total Revenue per Audited Statements
$403,602
Total Revenue per Form 990
$403,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,722
Other Expenses$207,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,340--$172,340
Other Expenses$132,598--$132,598
Insurance$39,905--$39,905
Current Officers, Directors, Trustees, and Key Employees$34,324--$34,324
Payroll Taxes$17,058--$17,058
Occupancy$17,038--$17,038
Depreciation Depletion$9,030--$9,030
Office Expenses$4,389--$4,389
Fees for Services Accounting-$4,015-$4,015
Advertising$714--$714
Total Functional Expenses$427,396$4,015$0$431,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,411
Total Expenses per Audited Statements$431,411
Total Expenses per Form 990$431,411
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The board reviews the tax return and the annual financial statements.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Randolph County
EIN
37-0959268
Phone
6184434020
Address
500 West Second Street, Sparta, IL 62286

Signing Officer

Name
Kevin C Wilson
Title
Executive Direc
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

Firm
David M Holder PC
Address
9112 E Springview Road, Baldwin, IL 62217
Preparer
David M Holder
Phone
6187852488
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Governmental Program
IRS990/ProgramServiceRevenueGrp/Desc1Local Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04023
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IRS990/PYOtherExpensesAmt0256533
IRS990/PYProgramServiceRevenueAmt0275281
IRS990/PYRevenuesLessExpensesAmt010
IRS990/PYSalariesCompEmpBnftPaidAmt0213335
IRS990/PYTotalExpensesAmt0469868
IRS990/PYTotalRevenueAmt0469878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt089280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02137
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04924
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IRS990ScheduleA/PublicSupportPY170Pct00.97810
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642117
IRS990ScheduleA/TotalSupportAmt0647041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134331
IRS990ScheduleD/ExpensesSubtotalAmt0431411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/RevenueSubtotalAmt0403602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044442
IRS990ScheduleD/TotalExpensesPerForm990Amt0431411
IRS990ScheduleD/TotalLiabilityAmt0378
IRS990ScheduleD/TotalRevenuePerForm990Amt0403602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431411
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return and the annual financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129282
IRS990/TotalAssetsGrp/BOYAmt0157085
IRS990/TotalAssetsGrp/EOYAmt0129282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118198
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372
IRS990/TotalLiabilitiesEOYAmt0378
IRS990/TotalLiabilitiesGrp/BOYAmt0372
IRS990/TotalLiabilitiesGrp/EOYAmt0378
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IRS990/TotalProgramServiceExpensesAmt0427396
IRS990/TotalProgramServiceRevenueAmt0291401
IRS990/TotalReportableCompFromOrgAmt034324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403602
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129282
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Second Street
IRS990/USAddress/CityNm0Sparta
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622861620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Randolph County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0370959268
ReturnHeader/Filer/PhoneNum06184434020
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West Second Street
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363801988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09112 E Springview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062217
ReturnHeader/PreparerPersonGrp/PhoneNum06187852488

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