Civic Intelligence

Lawrence County Senior Citizens Council

990 • Fiscal year 2018 • EIN 37-0976197

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$52,645

Down $1,599 (-2.9%) from 2017

Net Assets

Down

$21,047

Down $1,799 (-7.9%) from 2017

Liabilities

Up

$31,598

Up $200 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$443,051

Up $13,916 (+3.2%) from 2017

Expenses

Up

$444,850

Up $24,135 (+5.7%) from 2017

Net Income

Down

-$1,799

Down $10,219 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$52,645
Liabilities$31,598
Net Assets$21,047
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$443,051
Expenses$444,850
Net Income-$1,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$443,051
Mission and Program Overview

Mission

We provide care for the senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,448$33,629▼ $11,819
Cash and Non-Interest-Bearing Accounts$8,796$19,016▲ $10,220
Total Assets$54,244$52,645▼ $1,599
Liabilities
Grants Payable$14,920$23,699▲ $8,779
Accounts Payable and Accrued Expenses$16,478$7,899▼ $8,579
Total Liabilities$31,398$31,598▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$22,846$21,047▼ $1,799
Total Net Assets Fund Balance$22,846$21,047▼ $1,799
Total Liabilities and Net Assets / Fund Balance$54,244$52,645▼ $1,599
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank MayPresident
David GreenVice President
Betty BrianDirector
Diana EarnstDirector
Don HeathDirector
Donna WildesDirector
Ed BuchananDirector
Freeda HughesDirector
Jess BrianDirector
Mary Jo TusseyDirector
Virginia BerryDirector
Donna AkersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,308
Program Service Revenue
$121,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,373
Change in Net Assets
$-1,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,051
Total Revenue per Audited Statements
$443,051
Total Revenue per Form 990
$443,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,139
Salaries, Compensation, and Employee Benefits$161,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,593$48,838$0$142,431
All Other Expenses$99,825$0$0$99,825
Occupancy$0$20,042$0$20,042
Other Employee Benefits$12,669$6,611$0$19,280
Other Expenses$13,464$0$0$13,464
Insurance$0$7,240$0$7,240
Office Expenses$0$2,661$0$2,661
Fees for Services Accounting$1,498$0$0$1,498
Total Functional Expenses$352,221$92,629$0$444,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,850
Total Expenses per Audited Statements$444,850
Total Expenses per Form 990$444,850
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
Yvette Coomes
Title
Executive Director
Phone
6187435431
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Coomes
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 available upon request”

Pt VI, Line 11B

“Board and cpa review form 990 prior to filing”

Form 990, Part IX, Line 24E

“Tools & equipment 3184. 3184. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 96641. 96641. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND CPA REVIEW FORM 990 PRIOR TO FILING
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ReturnHeader/BusinessOfficerGrp/PhoneNum06187435431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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ReturnHeader/FilingSecurityInformation/IPTm011:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02019-08-09T11:43:49-07:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,645
Liabilities
$31,598
Net assets
$21,047
Revenue
$443,051
Expenses
$444,850
Net income
-$1,799
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
2018Detailed filing. Detailed filing data is available for this year.$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