Civic Intelligence

Lawrence County Senior Citizens Council

990 • Fiscal year 2015 • EIN 37-0976197

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
1705 12th StreetLawrenceville, IL 62439

(618) 945-7412

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$33,687

No earlier filing loaded for comparison.

Net Assets

-$604

No earlier filing loaded for comparison.

Liabilities

$34,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

$343,204

No earlier filing loaded for comparison.

Expenses

$353,165

No earlier filing loaded for comparison.

Net Income

-$9,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $33,687Liabilities 2015: $34,291Net Assets 2015: -$6042015Assets 2017: $54,244Liabilities 2017: $31,398Net Assets 2017: $22,8462017Assets 2018: $52,645Liabilities 2018: $31,598Net Assets 2018: $21,0472018Assets 2020: $137,740Liabilities 2020: $96,730Net Assets 2020: $41,0102020Assets 2021: $101,253Liabilities 2021: $100,997Net Assets 2021: $2562021Assets 2024: $66,221Liabilities 2024: $98,021Net Assets 2024: -$31,8002024

Highlighted filing

2015

Assets$33,687
Liabilities$34,291
Net Assets-$604
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $343,204Expenses 2015: $353,165Net Income 2015: -$9,9612015Revenue 2017: $429,135Expenses 2017: $420,715Net Income 2017: $8,4202017Revenue 2018: $443,051Expenses 2018: $444,850Net Income 2018: -$1,7992018Revenue 2020: $590,332Expenses 2020: $467,193Net Income 2020: $123,1392020Revenue 2021: $415,934Expenses 2021: $455,688Net Income 2021: -$39,7542021Revenue 2024: $456,323Expenses 2024: $520,002Net Income 2024: -$63,6792024

Highlighted filing

2015

Revenue$343,204
Expenses$353,165
Net Income-$9,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$343,204
Mission and Program Overview

Mission

We provide care for the senior citizens.

CARE FOR SENIOR CITIZENS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,221$21,231▼ $1,990
Cash and Non-Interest-Bearing Accounts$24,763$12,456▼ $12,307
Total Assets$47,984$33,687▼ $14,297
Liabilities
Accounts Payable and Accrued Expenses$17,613$17,990▲ $377
Grants Payable$14,920$14,920→ $0
Deferred Revenue$6,094$1,381▼ $4,713
Total Liabilities$38,627$34,291▼ $4,336
Net Assets / Fund Balance
Unrestricted Net Assets$9,357$-604▼ $9,961
Total Net Assets Fund Balance$9,357$-604▼ $9,961
Total Liabilities and Net Assets / Fund Balance$47,984$33,687▼ $14,297
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-President
--
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,971
Program Service Revenue
$132,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,453
Change in Net Assets
$-9,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,204
Revenue Not Reported on Form 990
$58,382
Total Revenue per Audited Statements
$401,586
Total Revenue per Form 990
$343,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,149
Salaries, Compensation, and Employee Benefits$176,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,889$44,127-$176,016
Other Expenses$4,824$536-$5,360
Total Functional Expenses$293,991$59,174$0$353,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,547
Expenses per Audited Statements$353,165
Total Expenses per Form 990$353,165
Expenses Not Reported on Form 990$58,382
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
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
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, Page 6, Part VI, Line 11B

“Board will review 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Lawrence county senior citizens makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Senior Citizens
EIN
37-0976197
Phone
6189457412
Address
1705 12TH STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Terri Frizzi
Title
Manager
Phone
6189457412
Signed
2016-02-01

Organization Details

Principal Officer
Elizabeth Clark
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Wilcox Mccorkle & Company
Address
528 N MARKET ST, MOUNT CARMEL, IL 62863-1519
Preparer
Jamie Mccorkle
Phone
6182625446
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX MCCORKLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628631519
ReturnHeader/PreparerPersonGrp/PhoneNum06182625446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MCCORKLE
ReturnHeader/ReturnTs02016-02-02T09:10:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,687
Liabilities
$34,291
Net assets
-$604
Revenue
$343,204
Expenses
$353,165
Net income
-$9,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.98$0.32$4.56$5.20$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.00$4.16$4.56$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.97$0.41$5.90$4.67$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.21$4.43$4.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.23$4.29$4.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.01$3.43$3.53$0.10