Civic Intelligence

Northeastern Randolph County Senior Services Inc.

990 • Fiscal year 2020 • EIN 37-0959268

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
500 West Second StreetSparta, IL 62286

(618) 443-4020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,220

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$243,858

Up $25,234 (+12%) from 2019

Net Assets

Down

$216,408

Down $2,029 (-0.9%) from 2019

Liabilities

Up

$27,450

Up $27,263 (+14579%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$315,404

Up $12,530 (+4.1%) from 2019

Expenses

Down

$317,434

Down $7,061 (-2.2%) from 2019

Net Income

Up

-$2,030

Up $19,591 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$243,858
Liabilities$27,450
Net Assets$216,408
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$315,404
Expenses$317,434
Net Income-$2,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$400,404
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$143,000$126,000▼ $17,000
Cash and Non-Interest-Bearing Accounts$67,291$114,490▲ $47,199
Land, Buildings, and Equipment, Net$8,333$3,368▼ $4,965
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$218,624$243,858▲ $25,234
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$27,275-
Other Liabilities$187$175▼ $12
Total Liabilities$187$27,450▲ $27,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,437$216,408▼ $2,029
Total Net Assets Fund Balance$218,437$216,408▼ $2,029
Total Liabilities and Net Assets / Fund Balance$218,624$243,858▲ $25,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,368$76,424$79,792
Other Land Buildings-$21,764$21,764
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin C WilsonExecutive DirecFT$27,220$27,220

Board Members and Trustees

NameTitle
John ClendeninChairman
James McDonaldVice Chairman
Bonnie Morsan-DouglasDirector
Carol AshleyDirector
Darlene FinleyDirector
Donald AdamsDirector
Edmund MisselhornDirector
Georgeann HendersonDirector
Paulette AshbrookDirector
Linda BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,431
Program Service Revenue
$196,554
Investment Income
$3,419
Other Revenue
$0
All Other Contributions
$115,431
Change in Net Assets
$-2,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,160Fair Rental
Other Non Cash Contri Table$10,816Mileage
Total Noncash Contributions$42,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,404
Total Revenue per Audited Statements
$315,404
Total Revenue per Form 990
$315,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,051
Salaries, Compensation, and Employee Benefits$135,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,040--$98,040
Occupancy$47,138--$47,138
Current Officers, Directors, Trustees, and Key Employees$27,220--$27,220
Insurance$19,269--$19,269
Other Expenses$15,022--$15,022
Payroll Taxes$10,123--$10,123
Fees for Services Accounting-$6,360-$6,360
Depreciation Depletion$4,965--$4,965
Advertising$1,982--$1,982
Total Functional Expenses$311,074$6,360$0$317,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,434
Total Expenses per Audited Statements$317,434
Total Expenses per Form 990$317,434
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$175
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
6184434020
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
8

Preparer

Firm
David M Holder PC
Address
9112 E Springview Road, Baldwin, IL 62217
Preparer
David M Holder
Phone
6187852488
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010123
IRS990/PayrollTaxesGrp/TotalAmt010123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Governmental Program
IRS990/ProgramServiceRevenueGrp/Desc1Local Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181894
IRS990/PYProgramServiceRevenueAmt0170866
IRS990/PYRevenuesLessExpensesAmt0-21621
IRS990/PYSalariesCompEmpBnftPaidAmt0142601
IRS990/PYTotalExpensesAmt0324495
IRS990/PYTotalRevenueAmt0302874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0198240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0646933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646933
IRS990ScheduleA/TotalSupportAmt0655293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079792
IRS990ScheduleD/ExpensesSubtotalAmt0317434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0315404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03368
IRS990ScheduleD/TotalExpensesPerForm990Amt0317434
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990ScheduleD/TotalRevenuePerForm990Amt0315404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Mileage
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110816
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return and the annual financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218624
IRS990/TotalAssetsEOYAmt0243858
IRS990/TotalAssetsGrp/BOYAmt0218624
IRS990/TotalAssetsGrp/EOYAmt0243858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115431
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187
IRS990/TotalLiabilitiesEOYAmt027450
IRS990/TotalLiabilitiesGrp/BOYAmt0187
IRS990/TotalLiabilitiesGrp/EOYAmt027450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216408
IRS990/TotalProgramServiceExpensesAmt0311074
IRS990/TotalProgramServiceRevenueAmt0196554
IRS990/TotalReportableCompFromOrgAmt027220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315404
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,858
Liabilities
$27,450
Net assets
$216,408
Revenue
$315,404
Expenses
$317,434
Net income
-$2,030
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits