Civic Intelligence

Clinton County Senior Services Inc.

990 • Fiscal year 2016 • EIN 37-1053881

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$135,965

Up $10,465 (+8.3%) from 2015

Net Assets

Up

$133,055

Up $8,531 (+6.9%) from 2015

Liabilities

Up

$2,910

Up $1,934 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$210,517

Up $27,253 (+15%) from 2015

Expenses

Up

$201,986

Up $15,076 (+8.1%) from 2015

Net Income

Up

$8,531

Up $12,177 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$135,965
Liabilities$2,910
Net Assets$133,055
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$210,517
Expenses$201,986
Net Income$8,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$210,517
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$99,271$114,316▲ $15,045
Land, Buildings, and Equipment, Net$15,204$11,822▼ $3,382
Accounts Receivable$5,896$4,359▼ $1,537
Prepaid Expenses and Deferred Charges$2,515$2,854▲ $339
Savings and Temporary Cash Investments$2,614$2,614→ $0
Total Assets$125,500$135,965▲ $10,465
Liabilities
Accounts Payable and Accrued Expenses$976$2,910▲ $1,934
Total Liabilities$976$2,910▲ $1,934
Net Assets / Fund Balance
Unrestricted Net Assets$124,524$133,055▲ $8,531
Total Net Assets Fund Balance$124,524$133,055▲ $8,531
Total Liabilities and Net Assets / Fund Balance$125,500$135,965▲ $10,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,085$103,262$105,347
Buildings$7,237$33,848$41,085
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GentExecutive DiPT$24,100$24,100

Board Members and Trustees

NameTitle
Edna RakersDirector
Joann LampeDirector
Kathie HeimannDirector
Lisa HellmannDirector
Marcel TimmermannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,506
Program Service Revenue
$46,327
Investment Income
$0
Other Revenue
$1,684
All Other Contributions
$23,503
Change in Net Assets
$8,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,517
Total Revenue per Audited Statements
$210,517
Total Revenue per Form 990
$210,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,439
Other Expenses$98,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,710$6,025-$95,735
Occupancy$17,490--$17,490
Insurance$10,696--$10,696
Payroll Taxes$7,243$461-$7,704
Depreciation Depletion$3,383--$3,383
Office Expenses-$2,760-$2,760
Fees for Services Accounting-$2,675-$2,675
Fees for Services Other$2,101--$2,101
Other Expenses$530$559-$1,089
Total Functional Expenses$189,506$12,480$0$201,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,986
Total Expenses per Audited Statements$201,986
Total Expenses per Form 990$201,986
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
6185942213
Signed
2017-02-06
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 62801-0489
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.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02910
IRS990/AccountsReceivableGrp/BOYAmt05896
IRS990/AccountsReceivableGrp/EOYAmt04359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt023503
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA GENT
IRS990/BooksInCareOfDetail/PhoneNum06185942321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 EIGHTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099271
IRS990/CashNonInterestBearingGrp/EOYAmt0114316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098547
IRS990/CYOtherRevenueAmt01684
IRS990/CYProgramServiceRevenueAmt046327
IRS990/CYRevenuesLessExpensesAmt08531
IRS990/CYSalariesCompEmpBnftPaidAmt0103439
IRS990/CYTotalExpensesAmt0201986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03383
IRS990/DepreciationDepletionGrp/TotalAmt03383
IRS990/Desc0TITLE III-C OLDER AMERICAN ACT: PROVIDE SENIOR CITIZENS WITH LOW COST NUTRITIONAL MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02101
IRS990/FeesForServicesOtherGrp/TotalAmt02101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCEL TIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHIE HEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA RAKERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HELLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0139003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010696
IRS990/InsuranceGrp/TotalAmt010696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011822
IRS990/LandBldgEquipCostOrOtherBssAmt0148932
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124524
IRS990/NetAssetsOrFundBalancesEOYAmt0133055
IRS990/NoncashContributionsAmt015304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017490
IRS990/OccupancyGrp/TotalAmt017490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/TotalAmt02760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt050599
IRS990/OtherExpensesGrp/ProgramServicesAmt14640
IRS990/OtherExpensesGrp/ProgramServicesAmt23114
IRS990/OtherExpensesGrp/ProgramServicesAmt3530
IRS990/OtherExpensesGrp/TotalAmt050599
IRS990/OtherExpensesGrp/TotalAmt14640
IRS990/OtherExpensesGrp/TotalAmt23114
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239
IRS990/OtherRevenueTotalAmt01684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089710
IRS990/OtherSalariesAndWagesGrp/TotalAmt095735
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt07243
IRS990/PayrollTaxesGrp/TotalAmt07704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02854
IRS990/PrincipalOfficerNm0LISA GENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2INFORMATION & ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-B OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH ESSENTIAL INFORMATION FOR EVERYDAY NEEDS AND OTHER INFORMATION AND ASSISTANCE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039717
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PROVIDED TO SENIOR CITIZENS IN CLINTON COUNTY, ILLINOIS INCLUDE ASSISTANCE WITH MEDICARE PART D ENROLLMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085032
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt050083
IRS990/PYRevenuesLessExpensesAmt0-3646
IRS990/PYSalariesCompEmpBnftPaidAmt0101878
IRS990/PYTotalExpensesAmt0186910
IRS990/PYTotalRevenueAmt0183264
IRS990/ReconcilationRevenueExpnssAmt08531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01005540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005540
IRS990ScheduleA/TotalSupportAmt01013476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041085
IRS990ScheduleD/EquipmentGrp/BookValueAmt02085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105347
IRS990ScheduleD/ExpensesSubtotalAmt0201986
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0210517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011822
IRS990ScheduleD/TotalExpensesPerForm990Amt0201986
IRS990ScheduleD/TotalRevenuePerForm990Amt0210517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201986
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/TotalAssetsBOYAmt0125500
IRS990/TotalAssetsEOYAmt0135965
IRS990/TotalAssetsGrp/BOYAmt0125500
IRS990/TotalAssetsGrp/EOYAmt0135965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162506
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976
IRS990/TotalLiabilitiesEOYAmt02910
IRS990/TotalLiabilitiesGrp/BOYAmt0976
IRS990/TotalLiabilitiesGrp/EOYAmt02910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133055
IRS990/TotalProgramServiceExpensesAmt0189506
IRS990/TotalProgramServiceRevenueAmt046327
IRS990/TotalReportableCompFromOrgAmt024100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210517
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 EIGHTH STREET
IRS990/USAddress/CityNm0CARLYLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185942213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/ZIPCd0628010489
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02017-02-08T09:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,965
Liabilities
$2,910
Net assets
$133,055
Revenue
$210,517
Expenses
$201,986
Net income
$8,531
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits