Civic Intelligence

Clinton County Senior Services Inc.

990 • Fiscal year 2017 • EIN 37-1053881

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,092

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$156,536

Up $20,571 (+15%) from 2016

Net Assets

Up

$147,115

Up $14,060 (+11%) from 2016

Liabilities

Up

$9,421

Up $6,511 (+224%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$256,758

Up $46,241 (+22%) from 2016

Expenses

Up

$242,698

Up $40,712 (+20%) from 2016

Net Income

Up

$14,060

Up $5,529 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$156,536
Liabilities$9,421
Net Assets$147,115
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$256,758
Expenses$242,698
Net Income$14,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$256,758
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$114,316$121,893▲ $7,577
Land, Buildings, and Equipment, Net$11,822$15,337▲ $3,515
Accounts Receivable$4,359$14,382▲ $10,023
Savings and Temporary Cash Investments$2,614$2,623▲ $9
Prepaid Expenses and Deferred Charges$2,854$2,301▼ $553
Total Assets$135,965$156,536▲ $20,571
Liabilities
Accounts Payable and Accrued Expenses$2,910$9,421▲ $6,511
Total Liabilities$2,910$9,421▲ $6,511
Net Assets / Fund Balance
Unrestricted Net Assets$133,055$147,115▲ $14,060
Total Net Assets Fund Balance$133,055$147,115▲ $14,060
Total Liabilities and Net Assets / Fund Balance$135,965$156,536▲ $20,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,398$104,786$111,184
Buildings$6,439$34,646$41,085
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GentExecutive DiFT$30,092$30,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,227
Program Service Revenue
$46,490
Investment Income
$10
Other Revenue
$31
All Other Contributions
$20,702
Change in Net Assets
$14,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,758
Total Revenue per Audited Statements
$256,758
Total Revenue per Form 990
$256,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,865
Salaries, Compensation, and Employee Benefits$99,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,903$7,523-$92,426
Fees for Services Other$35,191--$35,191
Occupancy$17,895--$17,895
Insurance$12,090--$12,090
Payroll Taxes$6,804$603-$7,407
Fees for Services Accounting-$4,047-$4,047
Office Expenses-$2,709-$2,709
Depreciation Depletion$2,322--$2,322
Other Expenses$2,963$1,554-$1,554
Total Functional Expenses$226,262$16,436$0$242,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,698
Total Expenses per Audited Statements$242,698
Total Expenses per Form 990$242,698
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
2018-02-12
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
8
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.”

Form 990, Part IX, Line 11G

“OTHER FEES 35,191 0 0”

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/BOYAmt02910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09421
IRS990/AccountsReceivableGrp/BOYAmt04359
IRS990/AccountsReceivableGrp/EOYAmt014382
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/AllOtherContributionsAmt020702
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA GENT
IRS990/BooksInCareOfDetail/PhoneNum06185942321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114316
IRS990/CashNonInterestBearingGrp/EOYAmt0121893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0142865
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt046490
IRS990/CYRevenuesLessExpensesAmt014060
IRS990/CYSalariesCompEmpBnftPaidAmt099833
IRS990/CYTotalExpensesAmt0242698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02322
IRS990/DepreciationDepletionGrp/TotalAmt02322
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04047
IRS990/FeesForServicesAccountingGrp/TotalAmt04047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035191
IRS990/FeesForServicesOtherGrp/TotalAmt035191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/ReportableCompFromOrgAmt530092
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0189525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012090
IRS990/InsuranceGrp/TotalAmt012090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015337
IRS990/LandBldgEquipCostOrOtherBssAmt0154769
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/NetAssetsOrFundBalancesBOYAmt0133055
IRS990/NetAssetsOrFundBalancesEOYAmt0147115
IRS990/NoncashContributionsAmt015759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017895
IRS990/OccupancyGrp/TotalAmt017895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/TotalAmt02709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ProgramServicesAmt058706
IRS990/OtherExpensesGrp/ProgramServicesAmt15388
IRS990/OtherExpensesGrp/ProgramServicesAmt22963
IRS990/OtherExpensesGrp/TotalAmt058706
IRS990/OtherExpensesGrp/TotalAmt15388
IRS990/OtherExpensesGrp/TotalAmt22963
IRS990/OtherExpensesGrp/TotalAmt31554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084903
IRS990/OtherSalariesAndWagesGrp/TotalAmt092426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt06804
IRS990/PayrollTaxesGrp/TotalAmt07407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02301
IRS990/PrincipalOfficerNm0LISA GENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2INFORMATION & ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266
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/ExpenseAmt027672
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PROVIDED TO SENIOR CITIZENS IN CLINTON COUNTY, ILLINOIS INCLUDE ASSISTANCE WITH MEDICARE PART D ENROLLMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098547
IRS990/PYOtherRevenueAmt01684
IRS990/PYProgramServiceRevenueAmt046327
IRS990/PYRevenuesLessExpensesAmt08531
IRS990/PYSalariesCompEmpBnftPaidAmt0103439
IRS990/PYTotalExpensesAmt0201986
IRS990/PYTotalRevenueAmt0210517
IRS990/ReconcilationRevenueExpnssAmt014060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01027269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027269
IRS990ScheduleA/TotalSupportAmt01034357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041085
IRS990ScheduleD/EquipmentGrp/BookValueAmt06398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111184
IRS990ScheduleD/ExpensesSubtotalAmt0242698
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0256758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015337
IRS990ScheduleD/TotalExpensesPerForm990Amt0242698
IRS990ScheduleD/TotalRevenuePerForm990Amt0256758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242698
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/ExplanationTxt3OTHER FEES 35,191 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135965
IRS990/TotalAssetsEOYAmt0156536
IRS990/TotalAssetsGrp/BOYAmt0135965
IRS990/TotalAssetsGrp/EOYAmt0156536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210227
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02910
IRS990/TotalLiabilitiesEOYAmt09421
IRS990/TotalLiabilitiesGrp/BOYAmt02910
IRS990/TotalLiabilitiesGrp/EOYAmt09421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147115
IRS990/TotalProgramServiceExpensesAmt0226262
IRS990/TotalProgramServiceRevenueAmt046490
IRS990/TotalReportableCompFromOrgAmt030092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256758
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 8TH STREET
IRS990/USAddress/CityNm0CARLYLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185942213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013CF624BBADA0B2171A0941BA5B759601076AE2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CF624BBADA0B2171A0941BA5B759601076AE2C
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02018-02-13T10:02:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,536
Liabilities
$9,421
Net assets
$147,115
Revenue
$256,758
Expenses
$242,698
Net income
$14,060
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
2017Detailed filing. Detailed filing data is available for this year.$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