Civic Intelligence

Mascoutah Senior Services

990EZ • Fiscal year 2019 • EIN 37-1009479

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,022

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$482,772

Up $42,616 (+9.7%) from 2018

Net Assets

Up

$482,772

Up $42,616 (+9.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$170,899

Up $1,299 (+0.8%) from 2018

Expenses

Up

$128,283

Up $2,820 (+2.2%) from 2018

Net Income

Down

$42,616

Down $1,521 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$482,772
Liabilities-
Net Assets$482,772
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$170,899
Expenses$128,283
Net Income$42,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$175,716
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.-$102,354
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE STEINDirectorPT$21,022-$21,022
MARY THERESE SAUNDERSOffice ManagPT$16,108-$16,108
ELIZABETH KNOBELOCHDietary ManaPT$15,762-$15,762
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
2020-05-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rent 1,360 total 1,360”

Form 990-ez, Part I, Line 16

“Meals cost of goods sold 38,885 expenses advertising 18 office expense 1,494 dues 122 miscellaneous 3,113 vehicle expense 1,042 taxes 50 total 44,724”

Raw XML Appendix166 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/BOYAmt0440156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099440
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482772
IRS990EZ/FundraisingGrossIncomeAmt09487
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01241
IRS990EZ/GrossReceiptsAmt0175716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482772
IRS990EZ/OccupancyRentUtltsAndMaintAmt010179
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/CompensationAmt321022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515762
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/OtherExpensesTotalAmt044724
IRS990EZ/OtherRevenueTotalAmt01360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR NUTRITION
IRS990EZ/ProgramServiceRevenueAmt046108
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/ProgramServiceExpensesAmt0102354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072150
IRS990EZ/SaleOfAssetsGrossAmt04966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01092
IRS990EZ/SpecialEventsNetIncomeLossAmt08395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128283
IRS990EZ/TotalProgramServiceExpensesAmt0102354
IRS990EZ/TotalRevenueAmt0170899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASCOUTAHSENIORCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077910
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90050
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt0704738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119604
IRS990ScheduleA/Total509Grp/TotalAmt0704738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 1,360 TOTAL 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS COST OF GOODS SOLD 38,885 EXPENSES ADVERTISING 18 OFFICE EXPENSE 1,494 DUES 122 MISCELLANEOUS 3,113 VEHICLE EXPENSE 1,042 TAXES 50 TOTAL 44,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLOPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185668758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:48
ReturnHeader/ReturnTs02020-05-20T14:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,772
Liabilities
-
Net assets
$482,772
Revenue
$170,899
Expenses
$128,283
Net income
$42,616
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