Civic Intelligence

Clinton County Senior Services Inc.

990 • Fiscal year 2015 • EIN 37-1053881

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization Profile
630 Eighth StreetCarlyle, IL 62231

(618) 594-2321

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,621

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$125,500

No earlier filing loaded for comparison.

Net Assets

$124,524

No earlier filing loaded for comparison.

Liabilities

$976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$183,264

No earlier filing loaded for comparison.

Expenses

$186,910

No earlier filing loaded for comparison.

Net Income

-$3,646

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.

$400K$300K$200K$100K$0Assets 2015: $125,500Liabilities 2015: $976Net Assets 2015: $124,5242015Assets 2016: $135,965Liabilities 2016: $2,910Net Assets 2016: $133,0552016Assets 2017: $156,536Liabilities 2017: $9,421Net Assets 2017: $147,1152017Assets 2018: $182,700Liabilities 2018: $9,608Net Assets 2018: $173,0922018Assets 2019: $197,970Liabilities 2019: $16,702Net Assets 2019: $181,2682019Assets 2020: $243,926Liabilities 2020: $17,658Net Assets 2020: $226,2682020Assets 2021: $317,679Liabilities 2021: $19,478Net Assets 2021: $298,2012021Assets 2022: $363,782Liabilities 2022: $21,622Net Assets 2022: $342,1602022Assets 2023: $355,425Liabilities 2023: $23,316Net Assets 2023: $332,1092023Assets 2024: $338,430Liabilities 2024: $24,463Net Assets 2024: $313,9672024Assets 2025: $353,069Liabilities 2025: $28,008Net Assets 2025: $325,0612025

Highlighted filing

2015

Assets$125,500
Liabilities$976
Net Assets$124,524
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $183,264Expenses 2015: $186,910Net Income 2015: -$3,6462015Revenue 2016: $210,517Expenses 2016: $201,986Net Income 2016: $8,5312016Revenue 2017: $256,758Expenses 2017: $242,698Net Income 2017: $14,0602017Revenue 2018: $275,854Expenses 2018: $249,877Net Income 2018: $25,9772018Revenue 2019: $284,695Expenses 2019: $283,300Net Income 2019: $1,3952019Revenue 2020: $347,517Expenses 2020: $308,998Net Income 2020: $38,5192020Revenue 2021: $397,707Expenses 2021: $331,675Net Income 2021: $66,0322021Revenue 2022: $444,661Expenses 2022: $405,537Net Income 2022: $39,1242022Revenue 2023: $412,638Expenses 2023: $426,995Net Income 2023: -$14,3572023Revenue 2024: $436,965Expenses 2024: $459,894Net Income 2024: -$22,9292024Revenue 2025: $471,429Expenses 2025: $465,320Net Income 2025: $6,1092025

Highlighted filing

2015

Revenue$183,264
Expenses$186,910
Net Income-$3,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$183,264
Mission and Program Overview

Mission

To provide information, assistance, transportation, social opportunities, and home delivered meals to senior citizens in the clinton county, illinois area. The organization is supported by grants, donor contributions, and direct program income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,805$99,271▲ $466
Land, Buildings, and Equipment, Net$20,202$15,204▼ $4,998
Accounts Receivable$5,299$5,896▲ $597
Savings and Temporary Cash Investments$2,614$2,614→ $0
Prepaid Expenses and Deferred Charges$2,528$2,515▼ $13
Total Assets$129,448$125,500▼ $3,948
Liabilities
Accounts Payable and Accrued Expenses$1,278$976▼ $302
Total Liabilities$1,278$976▼ $302
Net Assets / Fund Balance
Unrestricted Net Assets$128,170$124,524▼ $3,646
Total Net Assets Fund Balance$128,170$124,524▼ $3,646
Total Liabilities and Net Assets / Fund Balance$129,448$125,500▼ $3,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,085$101,262$105,347
Buildings$8,619$32,466$41,085
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GentExecutive DiPT$24,621$24,621

Board Members and Trustees

NameTitle
Edna RakersDirector
Joann LampeDirector
Kathie HeimannDirector
Maggie BruemmerDirector
Marcel TimmermannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,007
Program Service Revenue
$50,083
Investment Income
$0
Other Revenue
$2,174
All Other Contributions
$18,173
Change in Net Assets
$-3,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,264
Total Revenue per Audited Statements
$183,264
Total Revenue per Form 990
$183,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,878
Other Expenses$85,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,135$6,156-$94,291
Occupancy$16,536--$16,536
Insurance$10,920--$10,920
Payroll Taxes$7,092$495-$7,587
Depreciation Depletion$4,998--$4,998
Fees for Services Accounting-$2,650-$2,650
Fees for Services Other$1,877--$1,877
Other Expenses$844$357-$1,201
Office Expenses-$1,148-$1,148
Travel$266--$266
Total Functional Expenses$176,104$10,806$0$186,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,910
Total Expenses per Audited Statements$186,910
Total Expenses per Form 990$186,910
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The organization's board of directors reviews and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Senior Services
EIN
37-1053881
Phone
6185942321
Address
630 EIGHTH STREET, CARLYLE, IL 62231

Signing Officer

Name
Lisa Gent
Title
Executive Director
Phone
6185942321
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gent
Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide information, assistance, transportation, social opportunities, and home delivered meals to senior citizens in the clinton county, illinois area. The organization is supported by grants, donor contributions, and direct program income.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt04085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105347
IRS990ScheduleD/ExpensesSubtotalAmt0186910
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0183264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015204
IRS990ScheduleD/TotalExpensesPerForm990Amt0186910
IRS990ScheduleD/TotalRevenuePerForm990Amt0183264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION, ASSISTANCE, TRANSPORTATION, SOCIAL OPPORTUNITIES, AND HOME DELIVERED MEALS TO SENIOR CITIZENS IN THE CLINTON COUNTY, ILLINOIS AREA. THE ORGANIZATION IS SUPPORTED BY GRANTS, DONOR CONTRIBUTIONS, AND DIRECT PROGRAM INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129448
IRS990/TotalAssetsEOYAmt0125500
IRS990/TotalAssetsGrp/BOYAmt0129448
IRS990/TotalAssetsGrp/EOYAmt0125500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131007
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt01278
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124524
IRS990/TotalProgramServiceExpensesAmt0176104
IRS990/TotalProgramServiceRevenueAmt050083
IRS990/TotalReportableCompFromOrgAmt024621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183264
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125500
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 EIGHTH ST
IRS990/USAddress/CityNm0CARLYLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185942321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0371053881
ReturnHeader/Filer/PhoneNum06185942321
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02016-01-21T13:40:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,500
Liabilities
$976
Net assets
$124,524
Revenue
$183,264
Expenses
$186,910
Net income
-$3,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$4.71$4.65$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.24$3.14$4.37$4.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.23$3.32$4.13$4.27$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.22$3.42$4.45$4.06$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.19$2.98$3.98$3.32$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$3.48$3.09$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.17$1.81$2.85$2.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.73$2.76$2.50$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.47$2.57$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.11$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.83$1.87$0.04