Civic Intelligence

Edgar County Senior Citizens Council Inc

EIN 37-1058821 • 501(c)3 • Paris, IL

Profile

Providing educational, recreational, social outreach and informational assistance program services for senior citizens.

256 W Court StParis, IL 61944

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$430,879

Down $36,948 (-7.9%) from 2021

Liabilities

Up

$9,300

Up $3,197 (+52%) from 2021

Net Assets

Down

$421,579

Down $40,145 (-8.7%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$246,170

Up $109,016 (+79%) from 2021

Expenses

Up

$199,460

Up $61,426 (+45%) from 2021

Net Income

Up

$46,710

Up $47,590 (+5408%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2020: $427,366Liabilities 2020: $5,594Net Assets 2020: $421,7722020Assets 2021: $467,827Liabilities 2021: $6,103Net Assets 2021: $461,7242021Assets 2022: $430,879Liabilities 2022: $9,300Net Assets 2022: $421,5792022

Highlighted filing

2022

Assets$430,879
Liabilities$9,300
Net Assets$421,579
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $135,105Expenses 2020: $135,749Net Income 2020: -$6442020Revenue 2021: $137,154Expenses 2021: $138,034Net Income 2021: -$8802021Revenue 2022: $246,170Expenses 2022: $199,460Net Income 2022: $46,7102022

Highlighted filing

2022

Revenue$246,170
Expenses$199,460
Net Income$46,710
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$430,879
Liabilities
$9,300
Net assets
$421,579
Revenue
$246,170
Expenses
$199,460
Net income
$46,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$2.46$1.99$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.06$4.62$1.37$1.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.06$4.22$1.35$1.36$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$171,792
Mission and Program Overview

Mission

Providing educational, recreational, social outreach and informational assistance program services for senior citizens.

Providing educational, recreational, social outreach and information assistance program services for area senior citizens (est 1510 persons benefited).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,855$399,217▲ $40,362
Accounts Receivable$38,067$31,645▼ $6,422
Cash and Non-Interest-Bearing Accounts$13,158$22,171▲ $9,013
Land, Buildings, and Equipment, Net$15,793$13,299▼ $2,494
Savings and Temporary Cash Investments$1,493$1,495▲ $2
Total Assets$427,366$467,827▲ $40,461
Liabilities
Accounts Payable and Accrued Expenses$5,594$6,103▲ $509
Total Liabilities$5,594$6,103▲ $509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,130$279,130→ $0
Net Assets Without Donor Restrictions$142,642$182,594▲ $39,952
Total Net Assets Fund Balance$421,772$461,724▲ $39,952
Total Liabilities and Net Assets / Fund Balance$427,366$467,827▲ $40,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,816$206,035-
Land$5,000--
Equipment$483$44,202-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda StevensPresident
Becky LittonDirector
Janie MartinDirector
Joan MattinglyDirector
Joann BaylorDirector
Kate KollingerDirector
Mark AllansonDirector
Marlene BrannickDirector
Martha FoxDirector
Mary HoustonDirector
Pauline BurgettDirector
Penny CookDirector
Renee BlumthalDirector
Linda LanksterSecretary
Rita GoodmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,908
Program Service Revenue
$5,929
Investment Income
$22,317
Other Revenue
$0
All Other Contributions
$108,908
Change in Net Assets
$-880

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,154
Total Revenue per Audited Statements
$137,154
Total Revenue per Form 990
$137,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,962
Other Expenses$39,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,212$4,432-$88,644
Payroll Taxes$6,477$341-$6,818
Other Employee Benefits$3,500--$3,500
Occupancy$3,405--$3,405
Depreciation Depletion$2,195$299-$2,494
Other Expenses$1,065$5,558-$1,065
Fees for Services Other-$1,025-$1,025
Total Functional Expenses$126,379$11,655$0$138,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,034
Total Expenses per Audited Statements$138,034
Total Expenses per Form 990$138,034
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 at its annual meeting”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflits of interest with board members at its annual meeting”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and sets the compensation for the executive director at its annual meeting”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the key employees compensation with the executive director at its annual meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by the public on request to the executive director during regular business hours monday through friday”

Filing and Contact Details

Filer

Filer Name
Edgar County Senior Citizens
EIN
37-1058821
Phone
2174658143
Address
256 W COURT ST, PARIS, IL 61944

Signing Officer

Name
Brenda Stevens
Title
President
Phone
2174658143
Signed
2021-02-14

Organization Details

Principal Officer
Brenda Stevens
Formed
1978
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
4

Preparer

Firm
Dimond Financial Consultants Inc
Address
208 EAST JASPER STREET, PARIS, IL 61944
Preparer
Bernard G Lueken
Phone
2174658562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments - 40,832”

Raw XML AppendixShowing 400 of 433 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/BOYAmt05594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06103
IRS990/AccountsReceivableGrp/BOYAmt038067
IRS990/AccountsReceivableGrp/EOYAmt031645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL, RECREATIONAL, SOCIAL OUTREACH AND INFORMATION ASSISTANCE PROGRAM SERVICES FOR AREA SENIOR CITIZENS (EST 1510 PERSONS BENEFITED).
IRS990/AllOtherContributionsAmt0108908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BALL
IRS990/BooksInCareOfDetail/PhoneNum02174658143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 W COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013158
IRS990/CashNonInterestBearingGrp/EOYAmt022171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04432
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt084212
IRS990/CompDisqualPersonsGrp/TotalAmt088644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022317
IRS990/CYOtherExpensesAmt039072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05929
IRS990/CYRevenuesLessExpensesAmt0-880
IRS990/CYSalariesCompEmpBnftPaidAmt098962
IRS990/CYTotalExpensesAmt0138034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02195
IRS990/DepreciationDepletionGrp/TotalAmt02494
IRS990/Desc0TITLE III B, TITLE III I, GRE, EDUCATIONAL, RECREATIONAL, SOCIAL OUTREACH, INFORMATION ASSISTANCE PROGRAM SERVICES FOR AREA SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0279130
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0279130
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesOtherGrp/TotalAmt01025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE BLUMTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE BRANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE BURGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE KOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA LANKSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041338
IRS990/GrossReceiptsAmt0171792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013299
IRS990/LandBldgEquipCostOrOtherBssAmt0263536
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL, RECREATIONAL, SOCIAL OUTREACH AND INFORMATIONAL ASSISTANCE PROGRAM SERVICES FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421772
IRS990/NetAssetsOrFundBalancesEOYAmt0461724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06700
IRS990/NetUnrlzdGainsLossesInvstAmt040832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03405
IRS990/OccupancyGrp/TotalAmt03405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03500
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05558
IRS990/OtherExpensesGrp/ProgramServicesAmt022129
IRS990/OtherExpensesGrp/ProgramServicesAmt13396
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/TotalAmt022129
IRS990/OtherExpensesGrp/TotalAmt15558
IRS990/OtherExpensesGrp/TotalAmt23396
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt06477
IRS990/PayrollTaxesGrp/TotalAmt06818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREGIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INFORMATION & ASSISTANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03034
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019796
IRS990/PYOtherExpensesAmt039758
IRS990/PYProgramServiceRevenueAmt08248
IRS990/PYRevenuesLessExpensesAmt0-644
IRS990/PYSalariesCompEmpBnftPaidAmt095991
IRS990/PYTotalExpensesAmt0135749
IRS990/PYTotalRevenueAmt0135105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.75780
IRS990ScheduleA/PublicSupportTotal170Amt0476393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476393
IRS990ScheduleA/TotalSupportAmt0618403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044685
IRS990ScheduleD/ExpensesSubtotalAmt0138034
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0137154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013299
IRS990ScheduleD/TotalExpensesPerForm990Amt0138034
IRS990ScheduleD/TotalRevenuePerForm990Amt0137154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLITS OF INTEREST WITH BOARD MEMBERS AT ITS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT ITS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE KEY EMPLOYEES COMPENSATION WITH THE EXECUTIVE DIRECTOR AT ITS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY THE PUBLIC ON REQUEST TO THE EXECUTIVE DIRECTOR DURING REGULAR BUSINESS HOURS MONDAY THROUGH FRIDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS - 40,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427366
IRS990/TotalAssetsEOYAmt0467827
IRS990/TotalAssetsGrp/BOYAmt0427366
IRS990/TotalAssetsGrp/EOYAmt0467827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05594
IRS990/TotalLiabilitiesEOYAmt06103
IRS990/TotalLiabilitiesGrp/BOYAmt05594
IRS990/TotalLiabilitiesGrp/EOYAmt06103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461724
IRS990/TotalProgramServiceExpensesAmt0126379
IRS990/TotalProgramServiceRevenueAmt05929
IRS990/TotalRevenueGrp/ExclusionAmt021546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137154
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015514 E 700TH RD
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061944
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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