Civic Intelligence

Golden Circle Senior Citizens Council

990 • Fiscal year 2018 • EIN 37-0975776

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

40th percentile

$31,864

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$992,794

Down $25,114 (-2.5%) from 2017

Net Assets

Down

$869,578

Down $4,495 (-0.5%) from 2017

Liabilities

Down

$123,216

Down $20,619 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$2,386,876

Down $33,953 (-1.4%) from 2017

Expenses

Up

$2,391,371

Up $51,953 (+2.2%) from 2017

Net Income

Down

-$4,495

Down $85,906 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$992,794
Liabilities$123,216
Net Assets$869,578
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,386,876
Expenses$2,391,371
Net Income-$4,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,386,876
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
Cash and Non-Interest-Bearing Accounts$473,129$563,423▲ $90,294
Accounts Receivable$542,529$424,427▼ $118,102
Prepaid Expenses and Deferred Charges$2,250$4,944▲ $2,694
Total Assets$1,017,908$992,794▼ $25,114
Liabilities
Accounts Payable and Accrued Expenses$121,612$103,495▼ $18,117
Mortgage Notes Payable Secured by Investment Property$22,223$19,721▼ $2,502
Total Liabilities$143,835$123,216▼ $20,619
Net Assets / Fund Balance
Unrestricted Net Assets$859,924$855,433▼ $4,491
Temporarily Rstr Net Assets$14,149$14,145▼ $4
Total Net Assets Fund Balance$874,073$869,578▼ $4,495
Total Liabilities and Net Assets / Fund Balance$1,017,908$992,794▼ $25,114
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria StaceyCurrent Co-eFT$31,864$31,864
Joyce MuggeCurrent Co-eFT$31,864$31,864

Board Members and Trustees

NameTitle
Mitiz BrayChairperson
Sue McmasterCo-chairpers
Archie ConrnellDelegate
Barbara VinyardDelegate
Betty BrownDelegate
Beverly MillsDelegate
Billie Jo HopkinsDelegate
Danny SeagraveDelegate
Diane PatrickDelegate
Frank McdanielDelegate
Gary GrossDelegate
Jenna GolnikDelegate
Jeremy BennetDelegate
Jim RectorDelegate
Linda KillingworthDelegate
Linda SmithDelegate
Louann YatesDelegate
Margaret AdkersonDelegate
Marion BurkeDelegate
Mrytle MurphyDelegate
Pat WalkerDelegate
Pat WestDelegate
Roy JacksonDelegate
Ruth FrommDelegate
Sheryl WoodsDelegate
Tim TrovillionDelegate
Jane RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,953
Program Service Revenue
$217,078
Investment Income
$0
Other Revenue
$1,845
All Other Contributions
$263,694
Change in Net Assets
$-4,495

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$171,192
Total Noncash Contributions1$171,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,876
Total Revenue per Audited Statements
$2,386,876
Total Revenue per Form 990
$2,386,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,213
Other Expenses$785,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,143--$1,467,143
Occupancy$245,984--$245,984
Payroll Taxes$139,070--$139,070
Travel$112,058--$112,058
Insurance$52,588--$52,588
Fees for Services Accounting$48,180--$48,180
Other Expenses$14,664--$14,664
All Other Expenses$8,725--$8,725
Office Expenses$6,745--$6,745
Fees for Services Other$1,984--$1,984
Interest-$1,001-$1,001
Advertising$555--$555
Total Functional Expenses$2,390,370$1,001$0$2,391,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,391,371
Total Expenses per Audited Statements$2,391,371
Total Expenses per Form 990$2,391,371
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
2018-12-28

Organization Details

Principal Officer
Gloria Stacey
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
146

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

“TITLE XX”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02386876
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052588
IRS990/InsuranceGrp/TotalAmt052588
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IRS990/InterestGrp/TotalAmt01001
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND ADVANCE THE GENERAL WELFARE OF ALL SENIOR CITIZENS OF HARDIN, POPE, SALINE AND GALLATIN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019721
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IRS990/OccupancyGrp/ProgramServicesAmt0245984
IRS990/OccupancyGrp/TotalAmt0245984
IRS990/OfficeExpensesGrp/ProgramServicesAmt06745
IRS990/OfficeExpensesGrp/TotalAmt06745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0213395
IRS990/OtherExpensesGrp/ProgramServicesAmt153551
IRS990/OtherExpensesGrp/ProgramServicesAmt225728
IRS990/OtherExpensesGrp/ProgramServicesAmt314664
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IRS990/OtherExpensesGrp/TotalAmt153551
IRS990/OtherExpensesGrp/TotalAmt225728
IRS990/OtherExpensesGrp/TotalAmt314664
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME-IL DEPT AGING
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME-EAAA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27
IRS990/OtherRevenueTotalAmt01845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139070
IRS990/PayrollTaxesGrp/TotalAmt0139070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04944
IRS990/PrincipalOfficerNm0GLORIA STACEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14878
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CARE HOMEMAKING - NON-MEDICAL SUPPORT SERVICES ARE PROVIDED IN THE CLIENT'S HOME BY TRAINED SUPERVISED HOMEMAKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391148
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/ProgSrvcAccomActy3Grp/RevenueAmt086363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE XX
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0778727
IRS990/PYOtherRevenueAmt022256
IRS990/PYProgramServiceRevenueAmt0207462
IRS990/PYRevenuesLessExpensesAmt081411
IRS990/PYSalariesCompEmpBnftPaidAmt01560691
IRS990/PYTotalExpensesAmt02339418
IRS990/PYTotalRevenueAmt02420829
IRS990/ReconcilationRevenueExpnssAmt0-4495
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02312933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02436267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011439645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011439645
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02312933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02436267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011439645
IRS990ScheduleA/TotalSupportAmt011439645
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/RevenueSubtotalAmt02386876
IRS990ScheduleD/TotalExpensesPerForm990Amt02391371
IRS990ScheduleD/TotalRevenuePerForm990Amt02386876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02391371
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,794
Liabilities
$123,216
Net assets
$869,578
Revenue
$2,386,876
Expenses
$2,391,371
Net income
-$4,495
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