Civic Intelligence

Mascoutah Senior Services

990 • Fiscal year 2022 • EIN 37-1009479

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$26,599

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$627,998

Up $31,605 (+5.3%) from 2021

Net Assets

Up

$627,998

Up $31,605 (+5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$244,182

Down $19,585 (-7.4%) from 2021

Expenses

Up

$212,577

Up $17,193 (+8.8%) from 2021

Net Income

Down

$31,605

Down $36,778 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$627,998
Liabilities$0
Net Assets$627,998
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$244,182
Expenses$212,577
Net Income$31,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$284,282
Mission and Program Overview

Mission

SENIOR NUTRITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$452,368$469,630▲ $17,262
Cash and Non-Interest-Bearing Accounts$144,025$158,368▲ $14,343
Total Assets$596,393$627,998▲ $31,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,393$627,998▲ $31,605
Total Net Assets Fund Balance$596,393$627,998▲ $31,605
Total Liabilities and Net Assets / Fund Balance$596,393$627,998▲ $31,605
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine SteinDirectorPT$26,599$26,599
Patrice FinchOffice ManagPT$20,897$20,897
Elizabeth KnobelochDietary ManaPT$19,449$19,449

Board Members and Trustees

NameTitle
Jack KlopmeyerPresident
Danny KrauszDirector
Heidi DoddDirector
Muriel BrockmeierDirector
Sharon ConnorSecretary
Lionel TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,775
Program Service Revenue
$76,696
Investment Income
$17,881
Other Revenue
$1,830
Change in Net Assets
$31,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,800
Salaries, Compensation, and Employee Benefits$82,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,039$27,738-$82,777
Occupancy$38,275$12,759-$51,034
Office Expenses-$3,641-$3,641
Fees for Services Accounting$840--$840
Advertising$786--$786
Other Expenses$1,636$504-$504
Total Functional Expenses$167,935$44,642$0$212,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,830
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
2023-06-27

Organization Details

Principal Officer
Jack Klopmeyer
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627998
IRS990/TotalProgramServiceExpensesAmt0167935
IRS990/TotalProgramServiceRevenueAmt076696
IRS990/TotalReportableCompFromOrgAmt066945
IRS990/TotalRevenueGrp/ExclusionAmt017881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLOPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185668758
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-06-29T15:33:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOPMEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,998
Liabilities
$0
Net assets
$627,998
Revenue
$244,182
Expenses
$212,577
Net income
$31,605
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