Civic Intelligence

Golden Circle Senior Citizens Council

990 • Fiscal year 2017 • EIN 37-0975776

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 29, 2017

Organization ProfileNA
Route 1 Box 191AElizabethtown, IL 62931

(618) 287-5592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,017,908

Up $86,267 (+9.3%) from 2016

Net Assets

Up

$874,073

Up $81,411 (+10%) from 2016

Liabilities

Up

$143,835

Up $4,856 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$2,420,829

Down $156,763 (-6.1%) from 2016

Expenses

Down

$2,339,418

Down $119,981 (-4.9%) from 2016

Net Income

Down

$81,411

Down $36,782 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $890,093Liabilities 2014: $173,630Net Assets 2014: $716,4632014Assets 2015: $819,774Liabilities 2015: $145,305Net Assets 2015: $674,4692015Assets 2016: $931,641Liabilities 2016: $138,979Net Assets 2016: $792,6622016Assets 2017: $1,017,908Liabilities 2017: $143,835Net Assets 2017: $874,0732017Assets 2018: $992,794Liabilities 2018: $123,216Net Assets 2018: $869,5782018Assets 2019: $882,508Liabilities 2019: $117,222Net Assets 2019: $765,2862019Assets 2020: $1,069,802Liabilities 2020: $148,488Net Assets 2020: $921,3142020Assets 2021: $877,334Liabilities 2021: $125,575Net Assets 2021: $751,7592021Assets 2022: $733,334Liabilities 2022: $155,762Net Assets 2022: $577,5722022Assets 2023: $522,624Liabilities 2023: $279,358Net Assets 2023: $243,2662023Assets 2024: $830,943Liabilities 2024: $287,405Net Assets 2024: $543,5382024

Highlighted filing

2017

Assets$1,017,908
Liabilities$143,835
Net Assets$874,073
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,563,983Expenses 2014: $2,834,207Net Income 2014: -$270,2242014Revenue 2015: $2,668,579Expenses 2015: $2,710,573Net Income 2015: -$41,9942015Revenue 2016: $2,577,592Expenses 2016: $2,459,399Net Income 2016: $118,1932016Revenue 2017: $2,420,829Expenses 2017: $2,339,418Net Income 2017: $81,4112017Revenue 2018: $2,386,876Expenses 2018: $2,391,371Net Income 2018: -$4,4952018Revenue 2019: $2,401,438Expenses 2019: $2,505,730Net Income 2019: -$104,2922019Revenue 2020: $2,538,429Expenses 2020: $2,382,401Net Income 2020: $156,0282020Revenue 2021: $2,309,305Expenses 2021: $2,478,860Net Income 2021: -$169,5552021Revenue 2022: $2,696,487Expenses 2022: $2,870,674Net Income 2022: -$174,1872022Revenue 2023: $2,625,278Expenses 2023: $2,959,584Net Income 2023: -$334,3062023Revenue 2024: $3,190,501Expenses 2024: $2,890,229Net Income 2024: $300,2722024

Highlighted filing

2017

Revenue$2,420,829
Expenses$2,339,418
Net Income$81,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.1
Gross Receipts
$2,420,829
Mission and Program Overview

Mission

To foster and advance the general welfare of all senior citizens of hardin, pope, saline and gallatin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$476,418$542,529▲ $66,111
Cash and Non-Interest-Bearing Accounts$452,973$473,129▲ $20,156
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$931,641$1,017,908▲ $86,267
Liabilities
Accounts Payable and Accrued Expenses$114,369$121,612▲ $7,243
Mortgage Notes Payable Secured by Investment Property$24,610$22,223▼ $2,387
Total Liabilities$138,979$143,835▲ $4,856
Net Assets / Fund Balance
Unrestricted Net Assets$778,509$859,924▲ $81,415
Temporarily Rstr Net Assets$14,153$14,149▼ $4
Total Net Assets Fund Balance$792,662$874,073▲ $81,411
Total Liabilities and Net Assets / Fund Balance$931,641$1,017,908▲ $86,267
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitiz BrayChairperson
Sue McmasterCo-chairpers
Gloria StaceyCurrent Co-e
Joyce MuggeCurrent Co-e
Archie ConrnellDelegate
Barbara VinyardDelegate
Betty BrownDelegate
Beverly MillsDelegate
Billie Jo HopkinsDelegate
Brenda BarnesDelegate
Diane PatrickDelegate
Frank McdanielDelegate
Gary GrossDelegate
Jenna GolnikDelegate
Jeremy BennetDelegate
Joann DaltonDelegate
Lewis DaltonDelegate
Linda KillingworthDelegate
Linda SmithDelegate
Louann YatesDelegate
Margaret AdkersonDelegate
Mrytle MurphyDelegate
Pat WestDelegate
Roy JacksonDelegate
Ruth FrommDelegate
Sheryl WoodsDelegate
Tim TrovillionDelegate
Jane RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,111
Program Service Revenue
$207,462
Investment Income
$0
Other Revenue
$22,256
All Other Contributions
$286,553
Change in Net Assets
$81,411

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$171,188
Total Noncash Contributions1$171,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,829
Total Revenue per Audited Statements
$2,420,829
Total Revenue per Form 990
$2,420,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,691
Other Expenses$778,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,146--$1,418,146
Occupancy$240,416--$240,416
Payroll Taxes$142,545--$142,545
Travel$117,778--$117,778
Insurance$61,434--$61,434
Fees for Services Accounting$46,399--$46,399
All Other Expenses$9,291--$9,291
Other Expenses$9,238--$9,238
Office Expenses$5,064--$5,064
Fees for Services Other$2,346--$2,346
Interest-$1,117-$1,117
Advertising$118--$118
Total Functional Expenses$2,338,301$1,117$0$2,339,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,418
Total Expenses per Audited Statements$2,339,418
Total Expenses per Form 990$2,339,418
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Golden circle senior citizens council's board has empowered the director to review and sign the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Employees are encourage to discuss any known or suspected issues or conflicts with their supervisors.”

Form 990, Page 6, Part VI, Line 15A

“Each position has a current rate that is increased by a yearly cost of living increase or by a state-mandated wage increase. There are no performance based wage increases.”

Form 990, Page 6, Part VI, Line 15B

“Each position has a current rate that is increased by a yearly cost of living increase or by a state-mandated wage increase. There are no performance based wage increases.”

Form 990, Page 6, Part VI, Line 19

“Golden circle senior citizens council's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Circle Senior
EIN
37-0975776
Phone
6182875592
Address
ROUTE 1 BOX 191A, ELIZABETHTOWN, IL 62931

Signing Officer

Name
Joyce Mugge
Title
Current Co-exec Director
Phone
6182875592
Signed
2017-12-29

Organization Details

Principal Officer
Gloria Stacey
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
144

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community care program - contractual and congregate title x community funded services shap non-parent gap filling”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0TO FOSTER AND ADVANCE THE GENERAL WELFARE OF ALL SENIOR CITIZENS OF HARDIN, POPE, SALINE AND GALLATIN COUNTIES.
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IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME-EAAA
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CARE HOMEMAKING - NON-MEDICAL SUPPORT SERVICES ARE PROVIDED IN THE CLIENT'S HOME BY TRAINED SUPERVISED HOMEMAKERS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01396411
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE - OFFERS CLIENTS THE OPPORTUNITY TO INTERACT WITH OTHER ADULTS IN A SUPERVISED, COMFORTABLE AND STIMULATING ENVIROMENT OUTSIDE THEIR HOME.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CARE PROGRAM - CONTRACTUAL AND CONGREGATE TITLE X COMMUNITY FUNDED SERVICES SHAP NON-PARENT GAP FILLING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARE PROGRAM - CONTRACTUAL AND CONGREGATE TITLE X COMMUNITY FUNDED SERVICES SHAP NON-PARENT GAP FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLDEN CIRCLE SENIOR CITIZENS COUNCIL'S BOARD HAS EMPOWERED THE DIRECTOR TO REVIEW AND SIGN THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ENCOURAGE TO DISCUSS ANY KNOWN OR SUSPECTED ISSUES OR CONFLICTS WITH THEIR SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH POSITION HAS A CURRENT RATE THAT IS INCREASED BY A YEARLY COST OF LIVING INCREASE OR BY A STATE-MANDATED WAGE INCREASE. THERE ARE NO PERFORMANCE BASED WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH POSITION HAS A CURRENT RATE THAT IS INCREASED BY A YEARLY COST OF LIVING INCREASE OR BY A STATE-MANDATED WAGE INCREASE. THERE ARE NO PERFORMANCE BASED WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLDEN CIRCLE SENIOR CITIZENS COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,908
Liabilities
$143,835
Net assets
$874,073
Revenue
$2,420,829
Expenses
$2,339,418
Net income
$81,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$3.19$2.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.63$2.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$2.70$2.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$2.31$2.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$2.54$2.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$2.40$2.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$2.39$2.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.87$2.42$2.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$2.58$2.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.67$2.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.56$2.83$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits