Civic Intelligence

Decatur Area Senior Citizens Council Inc

990 • Fiscal year 2014 • EIN 37-1010614

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
1430 North 22nd Street62526

(217) 429-1239

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$862,448

No earlier filing loaded for comparison.

Net Assets

$730,606

No earlier filing loaded for comparison.

Liabilities

$131,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

$156,739

No earlier filing loaded for comparison.

Expenses

$159,015

No earlier filing loaded for comparison.

Net Income

-$2,276

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.

$1.0M$500K$0Assets 2014: $862,448Liabilities 2014: $131,842Net Assets 2014: $730,6062014Assets 2015: $866,212Liabilities 2015: $136,219Net Assets 2015: $729,9932015Assets 2016: $497,271Liabilities 2016: $136,910Net Assets 2016: $360,3612016Assets 2017: $470,063Liabilities 2017: $136,690Net Assets 2017: $333,3732017Assets 2018: $446,310Liabilities 2018: $136,924Net Assets 2018: $309,3862018Assets 2019: $441,182Liabilities 2019: $136,479Net Assets 2019: $304,7032019Assets 2020: $418,964Liabilities 2020: $136,961Net Assets 2020: $282,0032020Assets 2021: $415,209Liabilities 2021: $143,368Net Assets 2021: $271,8412021Assets 2022: $367,389Liabilities 2022: $138,076Net Assets 2022: $229,3132022Assets 2023: $390,574Liabilities 2023: $134,409Net Assets 2023: $256,1652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$862,448
Liabilities$131,842
Net Assets$730,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $156,739Expenses 2014: $159,015Net Income 2014: -$2,2762014Revenue 2015: $156,039Expenses 2015: $151,782Net Income 2015: $4,2572015Revenue 2016: $144,844Expenses 2016: $169,241Net Income 2016: -$24,3972016Revenue 2017: $134,774Expenses 2017: $161,777Net Income 2017: -$27,0032017Revenue 2018: $138,480Expenses 2018: $162,813Net Income 2018: -$24,3332018Revenue 2019: $169,608Expenses 2019: $174,291Net Income 2019: -$4,6832019Revenue 2020: $148,387Expenses 2020: $171,087Net Income 2020: -$22,7002020Revenue 2021: $161,299Expenses 2021: $171,760Net Income 2021: -$10,4612021Revenue 2022: $152,029Expenses 2022: $194,557Net Income 2022: -$42,5282022Revenue 2023: $171,838Expenses 2023: $144,986Net Income 2023: $26,8522023Revenue 2024: $125,656Expenses 2024: $80,332Net Income 2024: $45,3242024

Highlighted filing

2014

Revenue$156,739
Expenses$159,015
Net Income-$2,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$169,211
Mission and Program Overview

Mission

Facility providing services and wellness for elderly in decatur and macon county, illinois

Services and facility ofr well elderly in decatur and macon county illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,650$860,650→ $0
Prepaid Expenses and Deferred Charges$1,132$1,132→ $0
Cash and Non-Interest-Bearing Accounts$2,764$666▼ $2,098
Total Assets$864,546$862,448▼ $2,098
Liabilities
Other Liabilities$112,055$112,055→ $0
Accounts Payable and Accrued Expenses$19,609$19,787▲ $178
Total Liabilities$131,664$131,842▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$722,769$720,671▼ $2,098
Temporarily Rstr Net Assets$10,113$9,935▼ $178
Total Net Assets Fund Balance$732,882$730,606▼ $2,276
Total Liabilities and Net Assets / Fund Balance$864,546$862,448▼ $2,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,690--
Equipment$45,960--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie StanberryExecutive DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Joan MeederPresident
Mindy PetersonVice President
Charlene LeonardBoard Member
Don MeyerBoard Member
Ed BrewerBoard Member
George HoggBoard Member
Harriet SadowskiBoard Member
Jerry PelzBoard Member
June WrayBoard Member
Lisa BergschneiderBoard Member
Paula HartwigBoard Member
Winnie BrewerBoard Member
Mary Lou MeyerSecretary
Gwen KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,324
Change in Net Assets
$-2,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,658
Salaries, Compensation, and Employee Benefits$79,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,561--$40,561
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Occupancy$21,638--$21,638
Other Expenses$18,943--$18,943
Office Expenses$10,782--$10,782
Insurance$9,220--$9,220
Payroll Taxes$6,796--$6,796
Fees for Services Accounting$2,810--$2,810
Advertising$1,107--$1,107
Travel$1,049--$1,049
Information Technology$676--$676
Conferences and Meetings$105--$105
Total Functional Expenses$159,015$0$0$159,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Christy Foltz$112,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed annually by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually by the board of directors”

CEO executive director top management comp Part VI line 15A

“The executive director is the only highly compensated employee in the organization and her annual salary of $32,000 was reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“The only other employees of the organization are classified as outreach counselors, and they are paid at the state-required minimum wage rate. These salaries are annually reviewed and approved by the organization's board of directors.”

Governing documents etc available to public Part VI line 19

“The decatur area senior citizens council maintains a public information file that is available during normal business hours.”

Filing and Contact Details

Filer

EIN
37-1010614

Signing Officer

Name
Leslie Stanberry
Title
Executive Direc
Phone
2174291239
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Preparer
Lauren Axe
Phone
2178649100
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074585
IRS990/PYRevenuesLessExpensesAmt0-5863
IRS990/PYSalariesCompEmpBnftPaidAmt078509
IRS990/PYTotalExpensesAmt0153094
IRS990/PYTotalRevenueAmt0147231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029061
IRS990ScheduleA/TotalSupportAmt029061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0814690
IRS990ScheduleD/EquipmentGrp/BookValueAmt045960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE CHRISTY FOLTZ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860650
IRS990ScheduleD/TotalLiabilityAmt0112055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY HIGHLY COMPENSATED EMPLOYEE IN THE ORGANIZATION AND HER ANNUAL SALARY OF $32,000 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY OTHER EMPLOYEES OF THE ORGANIZATION ARE CLASSIFIED AS OUTREACH COUNSELORS, AND THEY ARE PAID AT THE STATE-REQUIRED MINIMUM WAGE RATE. THESE SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECATUR AREA SENIOR CITIZENS COUNCIL MAINTAINS A PUBLIC INFORMATION FILE THAT IS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864546
IRS990/TotalAssetsEOYAmt0862448
IRS990/TotalAssetsGrp/BOYAmt0864546
IRS990/TotalAssetsGrp/EOYAmt0862448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156739
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131664
IRS990/TotalLiabilitiesEOYAmt0131842
IRS990/TotalLiabilitiesGrp/BOYAmt0131664
IRS990/TotalLiabilitiesGrp/EOYAmt0131842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159015
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01049
IRS990/TravelGrp/TotalAmt01049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE STANBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02174291239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DECATUR AREA SENIOR CITIZENS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0371010614
ReturnHeader/Filer/USAddress/AddressLine101430 NORTH 22ND STREET
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Axe Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Ashland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Zion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062549

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,448
Liabilities
$131,842
Net assets
$730,606
Revenue
$156,739
Expenses
$159,015
Net income
-$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.26$0.80$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.34$2.56$1.72$1.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.38$2.29$1.52$1.95$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.43$2.72$1.61$1.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.37$2.82$1.48$1.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.36$3.05$1.70$1.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.46$1.37$3.09$1.38$1.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.70$1.37$3.33$1.35$1.62$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.37$3.60$1.45$1.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.66$1.36$7.30$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.62$1.32$7.31$1.57$1.59$0.02