Civic Intelligence

Mascoutah Senior Services

990EZ • Fiscal year 2018 • EIN 37-1009479

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.MASCOUTAHSENIORCENTER.ORG
227 N Market StMascoutah, IL 62258

(618) 566-8758

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,324

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$440,156

No earlier filing loaded for comparison.

Net Assets

$440,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$169,600

No earlier filing loaded for comparison.

Expenses

$125,463

No earlier filing loaded for comparison.

Net Income

$44,137

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.

$800K$600K$400K$200K$0Assets 2018: $440,156Net Assets 2018: $440,1562018Assets 2019: $482,772Net Assets 2019: $482,7722019Assets 2020: $541,586Liabilities 2020: $13,576Net Assets 2020: $528,0102020Assets 2021: $596,393Liabilities 2021: $0Net Assets 2021: $596,3932021Assets 2022: $627,998Liabilities 2022: $0Net Assets 2022: $627,9982022Assets 2023: $635,003Liabilities 2023: $0Net Assets 2023: $635,0032023Assets 2024: $666,156Liabilities 2024: $0Net Assets 2024: $666,1562024

Highlighted filing

2018

Assets$440,156
Liabilities-
Net Assets$440,156
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $169,600Expenses 2018: $125,463Net Income 2018: $44,1372018Revenue 2019: $170,899Expenses 2019: $128,283Net Income 2019: $42,6162019Revenue 2020: $212,630Expenses 2020: $167,392Net Income 2020: $45,2382020Revenue 2021: $263,767Expenses 2021: $195,384Net Income 2021: $68,3832021Revenue 2022: $244,182Expenses 2022: $212,577Net Income 2022: $31,6052022Revenue 2023: $270,242Expenses 2023: $263,237Net Income 2023: $7,0052023Revenue 2024: $252,949Expenses 2024: $221,796Net Income 2024: $31,1532024

Highlighted filing

2018

Revenue$169,600
Expenses$125,463
Net Income$44,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$172,739
Mission and Program Overview

Mission

SENIOR NUTRITION

Program Services

DescriptionGrantsExpenses
SERVED OVER 18,000 MEALS TO SENIORS AND THE DISABLED IN MASCOUTAH, ILLINOIS AND SURROUNDING AREAS. PROVIDED EDUCATIONAL, SOCIAL, AND FITNESS PROGRAMS AND REFERRALS TO SOCIAL SAFETY PROGRAMS.-$102,471
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE STEINDirectorPT$20,324-$20,324
MARY THERESE SAUNDERSOffice ManagPT$15,112-$15,112
ELIZABETH KNOBELOCHDietary ManaPT$14,998-$14,998
JACK KLOPMEYERPresident-$0--
LIONEL TIMMERMANTreasurer-$0--
SHARON CONNORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mascoutah Senior Services
EIN
37-1009479
Phone
6185668758
Address
227 N MARKET ST, MASCOUTAH, IL 62258

Signing Officer

Name
Jack Klopmeyer
Title
President
Phone
6185668758
Signed
2019-06-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rent 2,235 total 2,235”

Form 990-ez, Part I, Line 16

“Meals cost of goods sold 42,297 expenses advertising 511 office expense 423 dues 350 miscellaneous 4,191 training 130 vehicle expense 1,060 total 48,962”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06185668758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 N MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASCOUTAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095459
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440156
IRS990EZ/FundraisingGrossIncomeAmt09631
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0667
IRS990EZ/GrossReceiptsAmt0172739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440156
IRS990EZ/OccupancyRentUtltsAndMaintAmt05286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KLOPMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIONEL TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY THERESE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH KNOBELOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIETARY MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048962
IRS990EZ/OtherRevenueTotalAmt02235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR NUTRITION
IRS990EZ/ProgramServiceRevenueAmt048612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 18,000 MEALS TO SENIORS AND THE DISABLED IN MASCOUTAH, ILLINOIS AND SURROUNDING AREAS. PROVIDED EDUCATIONAL, SOCIAL, AND FITNESS PROGRAMS AND REFERRALS TO SOCIAL SAFETY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069335
IRS990EZ/SaleOfAssetsGrossAmt02759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01047
IRS990EZ/SpecialEventsNetIncomeLossAmt08584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125463
IRS990EZ/TotalProgramServiceExpensesAmt0102471
IRS990EZ/TotalRevenueAmt0169600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASCOUTAHSENIORCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078990
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt0659779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111436
IRS990ScheduleA/Total509Grp/TotalAmt0659779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 2,235 TOTAL 2,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS COST OF GOODS SOLD 42,297 EXPENSES ADVERTISING 511 OFFICE EXPENSE 423 DUES 350 MISCELLANEOUS 4,191 TRAINING 130 VEHICLE EXPENSE 1,060 TOTAL 48,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLOPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185668758
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCOUTAH SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0371009479
ReturnHeader/Filer/PhoneNum06185668758
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0MASCOUTAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC51E7A57441666BDDF5AF53CFFD3B9D41A0985
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012362470F175D696D26BA85BA584EC229A5FCF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.101.106
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:08
ReturnHeader/ReturnTs02019-06-21T10:21:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,156
Liabilities
-
Net assets
$440,156
Revenue
$169,600
Expenses
$125,463
Net income
$44,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$2.53$2.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.70$2.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$2.44$2.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.64$1.95$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.14$5.28$2.13$1.67$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.83$1.71$1.28$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.70$1.25$0.44