Civic Intelligence

Northeastern Randolph County Senior Services Inc.

990 • Fiscal year 2022 • EIN 37-0959268

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,008

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$217,606

Down $25,705 (-11%) from 2021

Net Assets

Down

$204,896

Down $38,157 (-16%) from 2021

Liabilities

Up

$12,710

Up $12,452 (+4826%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$354,050

Up $25,263 (+7.7%) from 2021

Expenses

Up

$392,207

Up $62,791 (+19%) from 2021

Net Income

Down

-$38,157

Down $37,528 (-5966%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$217,606
Liabilities$12,710
Net Assets$204,896
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$354,050
Expenses$392,207
Net Income-$38,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$504,050
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$128,000$184,998▲ $56,998
Cash and Non-Interest-Bearing Accounts$113,259$31,872▼ $81,387
Land, Buildings, and Equipment, Net$2,052$736▼ $1,316
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$243,311$217,606▼ $25,705
Other Assets Total-$0-
Liabilities
Other Liabilities$258$12,710▲ $12,452
Total Liabilities$258$12,710▲ $12,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,053$204,896▼ $38,157
Total Net Assets Fund Balance$243,053$204,896▼ $38,157
Total Liabilities and Net Assets / Fund Balance$243,311$217,606▼ $25,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$736$79,056$79,792
Other Land Buildings-$21,764$21,764
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Kevin C WilsonExecutive Director$32,008$32,008

Board Members and Trustees

NameTitle
Lily HoskinPresident
Darlene FinleyVice President
Joan GantDirector
John AdamsDirector
Pat ReeseDirector
Betty GoetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,220
Program Service Revenue
$222,693
Investment Income
$2,137
Other Revenue
$0
All Other Contributions
$129,220
Change in Net Assets
$-38,157

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
$354,050
Total Revenue per Audited Statements
$354,050
Total Revenue per Form 990
$354,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,532
Salaries, Compensation, and Employee Benefits$185,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,639--$139,639
Occupancy$36,352--$36,352
Current Officers, Directors, Trustees, and Key Employees$32,008--$32,008
Insurance$17,972--$17,972
Other Expenses$17,335--$17,335
Payroll Taxes$14,028--$14,028
Fees for Services Accounting-$6,623-$6,623
Office Expenses$3,656--$3,656
Depreciation Depletion$1,316--$1,316
Advertising$443--$443
Fees for Service Investment Mgmnt Fees-$433-$433
Total Functional Expenses$385,151$7,056$0$392,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,207
Total Expenses per Audited Statements$392,207
Total Expenses per Form 990$392,207
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
Bank Overdrafts$12,407
Payroll Taxes Due$303
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
9
Employees
18
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0617773
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079792
IRS990ScheduleD/ExpensesSubtotalAmt0392207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdrafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Due
IRS990ScheduleD/RevenueSubtotalAmt0354050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736
IRS990ScheduleD/TotalExpensesPerForm990Amt0392207
IRS990ScheduleD/TotalLiabilityAmt012710
IRS990ScheduleD/TotalRevenuePerForm990Amt0354050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392207
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fair Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Mileage
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Second Street
IRS990/USAddress/CityNm0Sparta
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622861620
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06184434020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Randolph County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Senior Services Inc

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,606
Liabilities
$12,710
Net assets
$204,896
Revenue
$354,050
Expenses
$392,207
Net income
-$38,157
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