Civic Intelligence

Southeastern Illinois Agency on Aging Inc.

990 • Fiscal year 2018 • EIN 37-0961501

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
516 Market StreetMount Carmel, IL 62863

(618) 262-2306

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$814,434

Up $139,742 (+21%) from 2016

Net Assets

Up

$410,434

Up $320,658 (+357%) from 2016

Liabilities

Down

$404,000

Down $180,916 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$2,364,961

Up $872,133 (+58%) from 2016

Expenses

Up

$1,993,738

Up $501,858 (+34%) from 2016

Net Income

Up

$371,223

Up $370,275 (+39059%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $218,827Liabilities 2015: $129,999Net Assets 2015: $88,8282015Assets 2016: $674,692Liabilities 2016: $584,916Net Assets 2016: $89,7762016Assets 2018: $814,434Liabilities 2018: $404,000Net Assets 2018: $410,4342018Assets 2019: $810,734Liabilities 2019: $502,056Net Assets 2019: $308,6782019Assets 2020: $321,440Liabilities 2020: $560,930Net Assets 2020: -$239,4902020Assets 2021: $323,408Liabilities 2021: $594,374Net Assets 2021: -$270,9662021Assets 2022: $304,481Liabilities 2022: $527,551Net Assets 2022: -$223,0702022Assets 2023: $567,402Liabilities 2023: $463,081Net Assets 2023: $104,3212023Assets 2024: $1,129,645Liabilities 2024: $532,880Net Assets 2024: $596,7652024

Highlighted filing

2018

Assets$814,434
Liabilities$404,000
Net Assets$410,434
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,036,515Expenses 2015: $2,037,424Net Income 2015: -$9092015Revenue 2016: $1,492,828Expenses 2016: $1,491,880Net Income 2016: $9482016Revenue 2018: $2,364,961Expenses 2018: $1,993,738Net Income 2018: $371,2232018Revenue 2019: $2,166,170Expenses 2019: $2,082,330Net Income 2019: $83,8402019Revenue 2020: $2,266,855Expenses 2020: $2,661,370Net Income 2020: -$394,5152020Revenue 2021: $2,666,679Expenses 2021: $2,697,825Net Income 2021: -$31,1462021Revenue 2022: $2,431,732Expenses 2022: $2,468,600Net Income 2022: -$36,8682022Revenue 2023: $3,555,628Expenses 2023: $3,393,870Net Income 2023: $161,7582023Revenue 2024: $4,241,677Expenses 2024: $3,707,640Net Income 2024: $534,0372024

Highlighted filing

2018

Revenue$2,364,961
Expenses$1,993,738
Net Income$371,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$2,364,961
Mission and Program Overview

Mission

ELDER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$442,669$702,873▲ $260,204
Cash and Non-Interest-Bearing Accounts$149,948$111,561▼ $38,387
Total Assets$592,617$814,434▲ $221,817
Liabilities
Grants Payable$409,581$316,967▼ $92,614
Accounts Payable and Accrued Expenses$136,587$79,796▼ $56,791
Deferred Revenue$7,237$7,237→ $0
Total Liabilities$553,405$404,000▼ $149,405
Net Assets / Fund Balance
Unrestricted Net Assets$39,212$410,434▲ $371,222
Total Net Assets Fund Balance$39,212$410,434▲ $371,222
Total Liabilities and Net Assets / Fund Balance$592,617$814,434▲ $221,817
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marie WindlePresident
Elmer McduffeeVice President
Chester MilesDirector
Corrine BotterbuschDirector
Dora GlennDirector
Evelyn DhomDirector
Katina RothDirector
Larry OsbornDirector
Marilyn TurnerDirector
Mary GuyerDirector
Mitzi SandersDirector
Dan SagarDirector - Resigned 7/18
Gary MasonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,819
Program Service Revenue
$0
Investment Income
$59,142
Other Revenue
$0
All Other Contributions
$2,305,819
Change in Net Assets
$371,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,961
Total Revenue per Audited Statements
$2,364,961
Total Revenue per Form 990
$2,364,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,566
Salaries, Compensation, and Employee Benefits$31,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$277,792$0$277,792
Other Salaries and Wages$0$31,172$0$31,172
Total Functional Expenses$1,683,319$310,419$0$1,993,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,738
Total Expenses per Audited Statements$1,993,738
Total Expenses per Form 990$1,993,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Agency on Aging
EIN
37-0961501
Phone
6182622306
Address
516 MARKET STREET, MOUNT CARMEL, IL 62863

Signing Officer

Name
Marie Windle
Title
President
Phone
6182622306
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Windle
Formed
1975
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews form 990 prior to filing.”

Pt VI, Line 19

“Southeastern illinois agency on aging, inc makes its governing documents and financial statments available to the public upon request.”

Pt XI

“ROUNDING ADJUSTMENT”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - RESIGNED 7/18
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,434
Liabilities
$404,000
Net assets
$410,434
Revenue
$2,364,961
Expenses
$1,993,738
Net income
$371,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.53$0.60$4.24$3.71$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.10$3.56$3.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.53$0.22$2.43$2.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.59$0.27$2.67$2.70$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.56$0.24$2.27$2.66$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.50$0.31$2.17$2.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$2.36$1.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$2.04$2.04$0.00