Civic Intelligence

Lawrence County Senior Citizens Council

990 • Fiscal year 2020 • EIN 37-0976197

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 31, 2021

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$137,740

Up $85,095 (+162%) from 2018

Net Assets

Up

$41,010

Up $19,963 (+95%) from 2018

Liabilities

Up

$96,730

Up $65,132 (+206%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$590,332

Up $147,281 (+33%) from 2018

Expenses

Up

$467,193

Up $22,343 (+5.0%) from 2018

Net Income

Up

$123,139

Up $124,938 (+6945%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$137,740
Liabilities$96,730
Net Assets$41,010
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$590,332
Expenses$467,193
Net Income$123,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 31, 2021
Return Version
2019v5.1
Gross Receipts
$590,332
Mission and Program Overview

Mission

We provide care for the senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,388$80,522▲ $72,134
Pledges and Grants Receivable$40,526$57,218▲ $16,692
Total Assets$48,914$137,740▲ $88,826
Liabilities
Accounts Payable and Accrued Expenses$34,432$71,641▲ $37,209
Grants Payable$25,135$23,708▼ $1,427
Deferred Revenue$1,381$1,381→ $0
Total Liabilities$60,948$96,730▲ $35,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,034$41,010▲ $53,044
Total Net Assets Fund Balance$-12,034$41,010▲ $53,044
Total Liabilities and Net Assets / Fund Balance$48,914$137,740▲ $88,826
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Frank MayPresident
David GreenVice President
Betty BrianDirector
Bobbie BuckDirector
Diane EarnstDirector
Don HeathDirector
Ed BuchananDirector
Gary WalkerDirector
Jess BrianDirector
Mary Jo TusseyDirector
Virginia BerryDirector
Donna WildesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,031
Program Service Revenue
$108,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,694
Change in Net Assets
$123,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,332
Total Revenue per Audited Statements
$590,332
Total Revenue per Form 990
$590,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,811
Salaries, Compensation, and Employee Benefits$218,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,022$39,841$0$202,863
Other Expenses$37,786$29,748$0$67,534
Payroll Taxes$12,471$3,048$0$15,519
Insurance$0$12,235$0$12,235
Travel$81$0$0$81
Total Functional Expenses$369,951$97,242$0$467,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,193
Total Expenses per Audited Statements$467,193
Total Expenses per Form 990$467,193
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 35% controlled entity
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
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
2021-07-31
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
13
Volunteers
15

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Janet L Storey CPA
Phone
6182633567
Supplemental Narrative

Additional Explanations

Pt XI

“FUND TRANSFERS”

Pt VI, Line 11B

“Board and cpa review 990 prior to filing”

Raw XML Appendix387 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
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ReturnHeader/ReturnTs02021-08-13T05:58:06-07:00
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,740
Liabilities
$96,730
Net assets
$41,010
Revenue
$590,332
Expenses
$467,193
Net income
$123,139
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
2020Detailed filing. Detailed filing data is available for this year.$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