Civic Intelligence

Mascoutah Senior Services

990 • Fiscal year 2020 • EIN 37-1009479

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% 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

57th percentile

$22,689

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$541,586

Up $58,814 (+12%) from 2019

Net Assets

Up

$528,010

Up $45,238 (+9.4%) from 2019

Liabilities

$13,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$212,630

Up $41,731 (+24%) from 2019

Expenses

Up

$167,392

Up $39,109 (+30%) from 2019

Net Income

Up

$45,238

Up $2,622 (+6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$541,586
Liabilities$13,576
Net Assets$528,010
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$212,630
Expenses$167,392
Net Income$45,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$244,127
Mission and Program Overview

Mission

SENIOR NUTRITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,381$383,663▲ $13,282
Cash and Non-Interest-Bearing Accounts$112,391$157,923▲ $45,532
Total Assets$482,772$541,586▲ $58,814
Liabilities
Unsecured Notes Loans Payable-$13,576-
Total Liabilities$0$13,576▲ $13,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,772$528,010▲ $45,238
Total Net Assets Fund Balance$482,772$528,010▲ $45,238
Total Liabilities and Net Assets / Fund Balance$482,772$541,586▲ $58,814
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine SteinDirectorPT$22,689$22,689
Mary Therese SaundersOffice ManagPT$17,221$17,221
Elizabeth KnobelochDietary ManaPT$17,009$17,009

Board Members and Trustees

NameTitle
Jack KlopmeyerPresident
Cathy WelkerDirector
Danny KrauszDirector
Heidi DoddDirector
Sharon ConnorSecretary
Lionel TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,366
Program Service Revenue
$54,537
Investment Income
$13,727
Other Revenue
$0
Change in Net Assets
$45,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,670
Salaries, Compensation, and Employee Benefits$73,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,363$23,359-$73,722
Occupancy$24,130$8,043-$32,173
Office Expenses-$900-$900
Advertising$752--$752
Fees for Services Accounting$599--$599
Other Expenses$3,284$365-$365
All Other Expenses-$26-$26
Total Functional Expenses$134,699$32,693$0$167,392
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 and schedules are e-mailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact executive officers with any questions or concerns.”

Form 990, Page 6, Part VI, Line 12C

“Review conducted by board members at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

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
2021-06-17

Organization Details

Principal Officer
Jack Klopmeyer
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR NUTRITION
IRS990/AdvertisingGrp/ProgramServicesAmt0752
IRS990/AdvertisingGrp/TotalAmt0752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/TotalAmt026
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON CONNOR
IRS990/BooksInCareOfDetail/PhoneNum06185668758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 N MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASCOUTAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112391
IRS990/CashNonInterestBearingGrp/EOYAmt0157923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013727
IRS990/CYOtherExpensesAmt093670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054537
IRS990/CYRevenuesLessExpensesAmt045238
IRS990/CYSalariesCompEmpBnftPaidAmt073722
IRS990/CYTotalExpensesAmt0167392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0599
IRS990/FeesForServicesAccountingGrp/TotalAmt0599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY THERESE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH KNOBELOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KLOPMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY KRAUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LIONEL TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WELKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIETARY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01382
IRS990/GainOrLossGrp/SecuritiesAmt0-467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01382
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031030
IRS990/GrossReceiptsAmt0244127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR NUTRITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482772
IRS990/NetAssetsOrFundBalancesEOYAmt0528010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08043
IRS990/OccupancyGrp/ProgramServicesAmt024130
IRS990/OccupancyGrp/TotalAmt032173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt050020
IRS990/OtherExpensesGrp/ProgramServicesAmt15551
IRS990/OtherExpensesGrp/ProgramServicesAmt23284
IRS990/OtherExpensesGrp/TotalAmt050020
IRS990/OtherExpensesGrp/TotalAmt15551
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050363
IRS990/OtherSalariesAndWagesGrp/TotalAmt073722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KLOPMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075764
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal509Amt0784037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131422
IRS990ScheduleA/Total509Grp/TotalAmt0784037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859801
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND SCHEDULES ARE E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY BOARD MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482772
IRS990/TotalAssetsEOYAmt0541586
IRS990/TotalAssetsGrp/BOYAmt0482772
IRS990/TotalAssetsGrp/EOYAmt0541586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013576
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528010
IRS990/TotalProgramServiceExpensesAmt0134699
IRS990/TotalProgramServiceRevenueAmt054537
IRS990/TotalReportableCompFromOrgAmt056919
IRS990/TotalRevenueGrp/ExclusionAmt014194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013576
IRS990/USAddress/AddressLine1Txt0504 N JEFFERSON ST
IRS990/USAddress/CityNm0MASCOUTAH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062258
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MASCOUTAHSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLOPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185668758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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/ReturnTs02021-06-28T10:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOPMEYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$541,586
Liabilities
$13,576
Net assets
$528,010
Revenue
$212,630
Expenses
$167,392
Net income
$45,238
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