Civic Intelligence

Bond County Senior Citizens Center

990 • Fiscal year 2023 • EIN 37-1013068

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
1001 East Harris AvenueGreenville, IL 62246

(618) 664-1465

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,283,461

Down $278,483 (-18%) from 2022

Net Assets

Down

$1,228,266

Down $266,828 (-18%) from 2022

Liabilities

Down

$55,195

Down $11,655 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$1,227,477

Down $49,570 (-3.9%) from 2022

Expenses

Up

$1,498,979

Up $134,552 (+9.9%) from 2022

Net Income

Down

-$271,502

Down $184,122 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,787Liabilities 2010: $24,605Net Assets 2010: $648,1822010Assets 2020: $1,665,090Liabilities 2020: $109,207Net Assets 2020: $1,555,8832020Assets 2021: $1,601,398Liabilities 2021: $214,740Net Assets 2021: $1,386,6582021Assets 2022: $1,561,944Liabilities 2022: $66,850Net Assets 2022: $1,495,0942022Assets 2023: $1,283,461Liabilities 2023: $55,195Net Assets 2023: $1,228,2662023Assets 2024: $1,036,261Liabilities 2024: $64,926Net Assets 2024: $971,3352024

Highlighted filing

2023

Assets$1,283,461
Liabilities$55,195
Net Assets$1,228,266
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,8062010Revenue 2020: $1,524,428Expenses 2020: $1,367,929Net Income 2020: $156,4992020Revenue 2021: $971,969Expenses 2021: $1,283,686Net Income 2021: -$311,7172021Revenue 2022: $1,277,047Expenses 2022: $1,364,427Net Income 2022: -$87,3802022Revenue 2023: $1,227,477Expenses 2023: $1,498,979Net Income 2023: -$271,5022023Revenue 2024: $1,397,661Expenses 2024: $1,666,829Net Income 2024: -$269,1682024

Highlighted filing

2023

Revenue$1,227,477
Expenses$1,498,979
Net Income-$271,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,316,679
Mission and Program Overview

Mission

To provide the opportunity for every resident of bond county to enjoy wellness, vitality, longevity, and quality of life choices within a strong, healthy community.

To provide the opportunity for every resident of bond county to enjoy wellness, vitality, longetivity, and quality of like choices within a strong, healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,647$678,674▼ $77,973
Cash and Non-Interest-Bearing Accounts$498,300$293,324▼ $204,976
Accounts Receivable$216,071$217,641▲ $1,570
Investments in Publicly Traded Securities$50,742$55,416▲ $4,674
Investments Other Securities$28,190$28,190→ $0
Prepaid Expenses and Deferred Charges$11,994$10,216▼ $1,778
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,561,944$1,283,461▼ $278,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,850$55,195▼ $11,655
Total Liabilities$66,850$55,195▼ $11,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,463,395$1,175,117▼ $288,278
Net Assets With Donor Restrictions$31,699$53,149▲ $21,450
Total Net Assets Fund Balance$1,495,094$1,228,266▼ $266,828
Total Liabilities and Net Assets / Fund Balance$1,561,944$1,283,461▼ $278,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,266$1,237,793$1,276,059
Buildings$583,600$239,129$822,729
Land$51,500-$51,500
Leasehold Improvements$5,308$1,327$6,635
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron SchaufelbergerChairman
Jill FranksVice Chairman
Craig BaumbergerBoardmember
Deborah SomervilleBoardmember
Jeff LeidelBoardmember
West PourchotBoardmember
Karen KessingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,371
Program Service Revenue
$155,236
Investment Income
$524
Other Revenue
$39,346
All Other Contributions
$1,032,371
Change in Net Assets
$-271,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table145$55,670
Other Non Cash Contri Table5$14,483
Other Non Cash Contri Table60$11,940
Other Non Cash Contri Table9$9,901
Other Non Cash Contri Table25$3,510
Total Noncash Contributions244$95,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,477
Total Revenue per Audited Statements
$1,227,477
Total Revenue per Form 990
$1,227,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,741
Other Expenses$722,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$636,928$139,813-$776,741
Insurance$51,554$34,370-$85,924
Depreciation Depletion$53,022$24,951-$77,973
Occupancy$40,123$22,709-$62,832
All Other Expenses$36,675$23,101-$59,776
Other Expenses$28,583--$28,583
Fees for Services Other$24,310$1,280-$25,590
Office Expenses-$11,875-$11,875
Advertising-$8,846-$8,846
Travel$535--$535
Total Functional Expenses$1,232,034$266,945$0$1,498,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,979
Total Expenses per Audited Statements$1,498,979
Total Expenses per Form 990$1,498,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,223
Fundraising Direct Expenses$89,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$113,223$113,223$89,202$24,021
Total Events$113,223$113,223$89,202$24,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Board reviews and discuss 990 approval”

Form 990, Part VI, Section B, Line 12C

“Organization is required to consistently monitor and enforce compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves compensation to executive director every year”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bond County Senior Center
EIN
37-1013068
Phone
6186641465
Address
1001 EAST HARRIS AVENUE, GREENVILLE, IL 62246

Signing Officer

Name
Melissa Marti
Title
Executive Director
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marti
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
70

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other program expenses other program services 5: other program expenses”

Page 2, Part III, Line 4D

“These are expenses designated for other smaller programs the organization has”

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The center adopted the provisions of accounting of uncertainty in income taxes on october 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of september 30, 2023, no amounts have been recognized for uncertain tax positions. The center's tax returns filed for fiscal 2020 and prior are now closed”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES HOME DELIVERED AND CONGREGATE NUTRITION FIVE DAYS A WEEK. IN ADDITION, THE CENTER OPERATES THE FOOD PANTRY FOR BOND COUNTY, ILLINOIS TWO DAYS PER WEEK
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES INFORMATION AND ASSISTANCE TO INDIVIDUALS IN THE AREAS OF TAX PREPARATION, RULES OF THE ROAD, OPTION COUNSELING, AGING & DISABILITY RESOURCE CENTER, MEDICARE SUPPLEMENTAL & PART D INSURANCE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES ON OCTOBER 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF SEPTEMBER 30, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR FISCAL 2020 AND PRIOR ARE NOW CLOSED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4145

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,461
Liabilities
$55,195
Net assets
$1,228,266
Revenue
$1,227,477
Expenses
$1,498,979
Net income
-$271,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$1.40$1.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.23$1.23$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$1.28$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$0.97$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.52$1.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.58