Civic Intelligence

Decatur Area Senior Citizens Council Inc

EIN 37-1010614 • 501(c)3 • Decatur, IL

Profile

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

1430 North 22nd StreetDecatur, IL 62526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $390,574 (-100%) from 2023

Liabilities

Down

$0

Down $134,409 (-100%) from 2023

Net Assets

Down

$0

Down $256,165 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$125,656

Down $46,182 (-27%) from 2023

Expenses

Down

$80,332

Down $64,654 (-45%) from 2023

Net Income

Up

$45,324

Up $18,472 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$125,656
Expenses$80,332
Net Income$45,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125,656
Expenses
$80,332
Net income
$45,324
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$164,501
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,581$344,274▼ $28,307
Cash and Non-Interest-Bearing Accounts$59,728$40,215▼ $19,513
Accounts Receivable$650$650→ $0
Pledges and Grants Receivable$-17,750$-17,750→ $0
Total Assets$415,209$367,389▼ $47,820
Liabilities
Other Liabilities$128,180$128,180→ $0
Accounts Payable and Accrued Expenses$15,188$9,896▼ $5,292
Total Liabilities$143,368$138,076▼ $5,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,841$229,313▼ $42,528
Total Net Assets Fund Balance$271,841$229,313▼ $42,528
Total Liabilities and Net Assets / Fund Balance$415,209$367,389▼ $47,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,618$479,072-
Equipment$8,656$54,195-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Margaret MillerPresident
Lisa BergschneiderVice President
Joan MeederBoard Member
Mary Margaret RobinsonBoard Member
Winnie BrewerBoard Member
Leslie StanberryExecutive Director
Jeannie ParkerSecretary
Ed BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,045
Change in Net Assets
$-42,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,471
Other Expenses$92,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,844--$59,844
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Depreciation Depletion$29,394--$29,394
Occupancy$23,135--$23,135
Insurance$11,014--$11,014
Payroll Taxes$7,627--$7,627
Office Expenses$5,879--$5,879
Fees for Services Accounting$3,300--$3,300
Information Technology$647--$647
Other Expenses$205--$205
Travel$180--$180
Advertising$118--$118
Total Functional Expenses$194,557$0$0$194,557
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$128,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 $35,000 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 slightly higher than the state-required minimum wage rate. These salaries are annually reviewed and approved by the organizations 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

Filer Name
Decatur Area Senior Citizens Council Inc
EIN
37-1010614
Address
1430 NORTH 22ND STREET, DECATUR, IL 62526

Signing Officer

Name
Margaret Miller
Title
Executive Direc
Phone
2174291239
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
8

Preparer

Firm
Axe Accounting
Address
ONE ASHLAND AVENUE, Mt Zion, IL 62549
Preparer
Lauren Axe
Phone
2178649100
Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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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 $35,000 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 SLIGHTLY HIGHER THAN THE STATE-REQUIRED MINIMUM WAGE RATE. THESE SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECATUR AREA SENIOR CITIZENS COUNCIL MAINTAINS A PUBLIC INFORMATION FILE THAT IS AVAILABLE DURING NORMAL BUSINESS HOURS.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR AREA SENIOR CITIZENS COUNCIL INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ASHLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Zion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN AXE
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ReturnHeader/ReturnTs02023-05-08T17:29:07-04:00
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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