Civic Intelligence

Golden Circle Senior Citizens Council

990 • Fiscal year 2019 • EIN 37-0975776

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 26, 2019

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$882,508

Down $110,286 (-11%) from 2018

Net Assets

Down

$765,286

Down $104,292 (-12%) from 2018

Liabilities

Down

$117,222

Down $5,994 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$2,401,438

Up $14,562 (+0.6%) from 2018

Expenses

Up

$2,505,730

Up $114,359 (+4.8%) from 2018

Net Income

Down

-$104,292

Down $99,797 (-2220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$882,508
Liabilities$117,222
Net Assets$765,286
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$2,401,438
Expenses$2,505,730
Net Income-$104,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,401,438
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$563,423$608,509▲ $45,086
Accounts Receivable$424,427$266,941▼ $157,486
Prepaid Expenses and Deferred Charges$4,944$7,058▲ $2,114
Total Assets$992,794$882,508▼ $110,286
Liabilities
Accounts Payable and Accrued Expenses$103,495$100,126▼ $3,369
Mortgage Notes Payable Secured by Investment Property$19,721$17,096▼ $2,625
Total Liabilities$123,216$117,222▼ $5,994
Net Assets / Fund Balance
Unrestricted Net Assets$855,433$765,286▼ $90,147
Temporarily Rstr Net Assets$14,145--
Total Net Assets Fund Balance$869,578$765,286▼ $104,292
Total Liabilities and Net Assets / Fund Balance$992,794$882,508▼ $110,286
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mitiz BrayChairperson
Gloria StaceyCurrent Co-e
Joyce MuggeCurrent Co-e
Barbara VinyardDelegate
Betty BrownDelegate
Beverly MillsDelegate
Billie Jo HopkinsDelegate
Danny SeagraveDelegate
Diane PatrickDelegate
Gary GrossDelegate
Helen RobinsonDelegate
Jenna GolnikDelegate
Jeremy BennetDelegate
Jim RectorDelegate
Larry BarnardDelegate
Linda KillingworthDelegate
Linda SmithDelegate
Margaret AdkersonDelegate
Marion BurkeDelegate
Mrytle MurphyDelegate
Pat WalkerDelegate
Pat WestDelegate
Ron WilsonDelegate
Roy JacksonDelegate
Ruth FrommDelegate
Sheryl WoodsDelegate
Tim TrovillionDelegate
Jane RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,055
Program Service Revenue
$227,111
Investment Income
$1,268
Other Revenue
$4
All Other Contributions
$382,497
Change in Net Assets
$-104,292

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
$2,401,438
Total Revenue per Audited Statements
$2,401,438
Total Revenue per Form 990
$2,401,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,998
Other Expenses$938,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,506--$1,445,506
Occupancy$243,939--$243,939
Payroll Taxes$121,492--$121,492
Travel$108,761--$108,761
Insurance$58,211--$58,211
Fees for Services Accounting$49,002--$49,002
Other Expenses$33,148--$33,148
All Other Expenses$22,921--$22,921
Office Expenses$4,599--$4,599
Fees for Services Other$1,990--$1,990
Interest-$880-$880
Advertising$68--$68
Total Functional Expenses$2,504,850$880$0$2,505,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,730
Total Expenses per Audited Statements$2,505,730
Total Expenses per Form 990$2,505,730
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
2019-12-26

Organization Details

Principal Officer
Gloria Stacey
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
129

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”

Raw XML AppendixShowing 400 of 488 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/TitleTxt18DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DELEGATE
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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/OtherRevenueMiscGrp/Desc0INTEREST 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/RevenueAmt01362471
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITLE XX
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,508
Liabilities
$117,222
Net assets
$765,286
Revenue
$2,401,438
Expenses
$2,505,730
Net income
-$104,292
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