Civic Intelligence

Lawrence County Senior Citizens Council

990 • Fiscal year 2017 • EIN 37-0976197

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
1705 12th StreetLawrenceville, IL 62439

(618) 743-5431

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,244

Up $20,557 (+61%) from 2015

Net Assets

Up

$22,846

Up $23,450 (+3882%) from 2015

Liabilities

Down

$31,398

Down $2,893 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$429,135

Up $85,931 (+25%) from 2015

Expenses

Up

$420,715

Up $67,550 (+19%) from 2015

Net Income

Up

$8,420

Up $18,381 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$54,244
Liabilities$31,398
Net Assets$22,846
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$429,135
Expenses$420,715
Net Income$8,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$429,135
Mission and Program Overview

Mission

We provide care for the senior citizens.

Provide care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,808$45,448▲ $5,640
Cash and Non-Interest-Bearing Accounts$16,031$8,796▼ $7,235
Total Assets$55,839$54,244▼ $1,595
Liabilities
Accounts Payable and Accrued Expenses$26,493$16,478▼ $10,015
Grants Payable$14,920$14,920→ $0
Total Liabilities$41,413$31,398▼ $10,015
Net Assets / Fund Balance
Unrestricted Net Assets$14,426$22,846▲ $8,420
Total Net Assets Fund Balance$14,426$22,846▲ $8,420
Total Liabilities and Net Assets / Fund Balance$55,839$54,244▼ $1,595
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank MayPresident
David GreenVice President
Betty BrianDirector
Diane EarnstDirector
Donna AkersDirector
Donna WildesDirector
Ed BuchananDirector
Freeda HughesDirector
Jess BrianDirector
Mary Jo TusseyDirector
Virginia BerryDirector
Elizabeth ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,983
Program Service Revenue
$128,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,053
Change in Net Assets
$8,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,135
Total Revenue per Audited Statements
$429,135
Total Revenue per Form 990
$429,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,741
Salaries, Compensation, and Employee Benefits$158,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,792$49,133$0$141,925
All Other Expenses$92,145$3,166$0$95,311
Occupancy$0$19,628$0$19,628
Other Employee Benefits$11,147$5,902$0$17,049
Other Expenses$16,825$0$0$16,825
Insurance$0$8,355$0$8,355
Office Expenses$0$2,552$0$2,552
Total Functional Expenses$322,060$98,655$0$420,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,715
Total Expenses per Audited Statements$420,715
Total Expenses per Form 990$420,715
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
Lawrence County Senior Citizens
EIN
37-0976197
Phone
6187435431
Address
1705 12TH STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Terri Frizzi
Title
Executive Director
Phone
6187435431
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Frizzi
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
100

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 19

“Governing documents are made available upon request”

Pt VI, Line 11B

“Board and cpa review form 990 prior to filing”

Form 990, Part IX, Line 24E

“Other program expenses 92145. 92145. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3166. 0. 3166. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3166. 0. 3166. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055839
IRS990/TotalAssetsEOYAmt054244
IRS990/TotalAssetsGrp/BOYAmt055839
IRS990/TotalAssetsGrp/EOYAmt054244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300983
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041413
IRS990/TotalLiabilitiesEOYAmt031398
IRS990/TotalLiabilitiesGrp/BOYAmt041413
IRS990/TotalLiabilitiesGrp/EOYAmt031398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022846
IRS990/TotalProgramServiceExpensesAmt0322060
IRS990/TotalProgramServiceRevenueAmt0128152
IRS990/TotalRevenueGrp/ExclusionAmt0128152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429135
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054244
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 S 12 1/2 ST
IRS990/USAddress/CityNm0VINCENNES
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047591
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI FRIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06187435431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0370976197
ReturnHeader/Filer/PhoneNum06187435431
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.20.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478042208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02018-09-18T08:30:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,244
Liabilities
$31,398
Net assets
$22,846
Revenue
$429,135
Expenses
$420,715
Net income
$8,420
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
2017Detailed filing. Detailed filing data is available for this year.$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