Civic Intelligence

Bond County Senior Center

EIN 37-1013068 • 501(c)3 • Greenville, IL

Profile

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.

1001 East Harris AvenueGreenville, IL 62246

www.bondseniors.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,036,261

Down $247,200 (-19%) from 2023

Liabilities

Up

$64,926

Up $9,731 (+18%) from 2023

Net Assets

Down

$971,335

Down $256,931 (-21%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$1,397,661

Up $170,184 (+14%) from 2023

Expenses

Up

$1,666,829

Up $167,850 (+11%) from 2023

Net Income

Up

-$269,168

Up $2,334 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2024

Assets$1,036,261
Liabilities$64,926
Net Assets$971,335
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

2024

Revenue$1,397,661
Expenses$1,666,829
Net Income-$269,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,261
Liabilities
$64,926
Net assets
$971,335
Revenue
$1,397,661
Expenses
$1,666,829
Net income
-$269,168
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,504,124
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$678,674$648,656▼ $30,018
Accounts Receivable$217,641$175,889▼ $41,752
Cash and Non-Interest-Bearing Accounts$293,324$70,391▼ $222,933
Investments in Publicly Traded Securities$55,416$67,440▲ $12,024
Investments Other Securities$28,190$61,264▲ $33,074
Prepaid Expenses and Deferred Charges$10,216$12,621▲ $2,405
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$1,283,461$1,036,261▼ $247,200
Other Assets Total-$0-
Liabilities
Other Liabilities-$48,479-
Accounts Payable and Accrued Expenses$55,195$16,447▼ $38,748
Total Liabilities$55,195$64,926▲ $9,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,117$919,611▼ $255,506
Net Assets With Donor Restrictions$53,149$51,724▼ $1,425
Total Net Assets Fund Balance$1,228,266$971,335▼ $256,931
Total Liabilities and Net Assets / Fund Balance$1,283,461$1,036,261▼ $247,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,390$1,258,988$1,297,378
Buildings$553,900$268,829$822,729
Land$51,500-$51,500
Leasehold Improvements$4,866$1,769$6,635
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron SchaufelbergerChairman
Jill FranksVice Chairman
Craig BaumbergerBoard Member
Deborah SomervilleBoard Member
Jeff LeidelBoard Member
West PourchotBoard Member
Karen KessingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,307
Program Service Revenue
$167,527
Investment Income
$3,054
Other Revenue
$51,773
All Other Contributions
$1,175,307
Change in Net Assets
$-269,168

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 Table132$64,820
Other Non Cash Contri Table56$24,722
Other Non Cash Contri Table23$18,586
Other Non Cash Contri Table5$11,013
Other Non Cash Contri Table4$4,203
Total Noncash Contributions220$123,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,124
Revenue Not Reported on Financial Statements
$-106,463
Revenue Not Reported on Form 990
$12,237
Other Revenue Adjustments
$-106,463
Total Revenue per Audited Statements
$1,516,361
Total Revenue per Form 990
$1,397,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,522
Salaries, Compensation, and Employee Benefits$829,307
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$663,446$165,861-$829,307
Insurance$60,050$29,774-$89,824
All Other Expenses$41,962$40,020-$81,982
Depreciation Depletion$47,659$20,425-$68,084
Occupancy$42,635$21,305-$63,940
Other Expenses$45,618--$45,618
Fees for Services Other$25,151--$25,151
Advertising-$11,402-$11,402
Office Expenses-$7,428-$7,428
Travel$5,357--$5,357
Interest$989--$989
Total Functional Expenses$1,370,614$296,215$0$1,666,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,292
Total Expenses per Audited Statements$1,773,292
Total Expenses per Form 990$1,666,829
Expenses Not Reported on Financial Statements$-106,463
Other Expense Adjustments$-106,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,203
Fundraising Direct Expenses$106,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$134,203$134,203$106,463$27,740
Total Events$134,203$134,203$106,463$27,740
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$44,811
Credit Card Payable$3,668
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
2025-01-30
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
42

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
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, 2024, no amounts have been recognized for uncertain tax positions. The center's tax returns filed for fiscal 2021 and prior are now closed”

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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/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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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, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR FISCAL 2021 AND PRIOR ARE NOW CLOSED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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