Civic Intelligence

Edgar County Senior Citizens Council Inc.

990 • Fiscal year 2020 • EIN 37-1058821

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 23, 2021

256 W Court StParis, IL 61944

(217) 465-8143

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$427,366

No earlier filing loaded for comparison.

Net Assets

$421,772

No earlier filing loaded for comparison.

Liabilities

$5,594

No earlier filing loaded for comparison.

Revenue

$135,105

No earlier filing loaded for comparison.

Expenses

$135,749

No earlier filing loaded for comparison.

Net Income

-$644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$427,366
Liabilities$5,594
Net Assets$421,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$135,105
Expenses$135,749
Net Income-$644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 23, 2021
Return Version
2019v5.0
Gross Receipts
$191,983
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 1860 persons benefited).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,694$358,855▼ $20,839
Accounts Receivable$17,789$38,067▲ $20,278
Land, Buildings, and Equipment, Net$18,542$15,793▼ $2,749
Cash and Non-Interest-Bearing Accounts$11,829$13,158▲ $1,329
Savings and Temporary Cash Investments$1,492$1,493▲ $1
Total Assets$429,346$427,366▼ $1,980
Liabilities
Accounts Payable and Accrued Expenses$6,230$5,594▼ $636
Total Liabilities$6,230$5,594▼ $636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,257$279,130▼ $127
Net Assets Without Donor Restrictions$143,859$142,642▼ $1,217
Total Net Assets Fund Balance$423,116$421,772▼ $1,344
Total Liabilities and Net Assets / Fund Balance$429,346$427,366▼ $1,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,995$204,856-
Land$5,000--
Equipment$1,798$42,887-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda StevensPresident
Becky LittonDirector
Jane MangrumDirector
Joan MattinglyDirector
Joann BaylorDirector
Kate KollingerDirector
King SuttonDirector
Mark AllansonDirector
Martha FoxDirector
Penny CookDirector
Renee BlumthalDirector
Linda LanksterSecretary
Rita GoodmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,061
Program Service Revenue
$8,248
Investment Income
$19,796
Other Revenue
$0
All Other Contributions
$107,061
Change in Net Assets
$-644

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,105
Total Revenue per Audited Statements
$135,105
Total Revenue per Form 990
$135,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,991
Other Expenses$39,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,489$4,289-$85,778
Occupancy$8,079--$8,079
Payroll Taxes$6,282$331-$6,613
Other Employee Benefits$3,600--$3,600
Depreciation Depletion$2,419$330-$2,749
Other Expenses$4,682$2,340-$2,340
Fees for Services Other-$1,025-$1,025
Conferences and Meetings$55--$55
Total Functional Expenses$127,434$8,315$0$135,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,749
Total Expenses per Audited Statements$135,749
Total Expenses per Form 990$135,749
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
2021-11-23

Organization Details

Principal Officer
Brenda Stevens
Formed
1978
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
3

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 loss on investments - (700)

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75780
IRS990ScheduleA/PublicSupportPY170Pct00.73250
IRS990ScheduleA/PublicSupportTotal170Amt0458560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458560
IRS990ScheduleA/TotalSupportAmt0605110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213851
IRS990ScheduleD/EquipmentGrp/BookValueAmt01798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044685
IRS990ScheduleD/ExpensesSubtotalAmt0135749
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0135105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015793
IRS990ScheduleD/TotalExpensesPerForm990Amt0135749
IRS990ScheduleD/TotalRevenuePerForm990Amt0135105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135749
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 LOSS ON INVESTMENTS - (700)
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/TotalAssetsBOYAmt0429346
IRS990/TotalAssetsEOYAmt0427366
IRS990/TotalAssetsGrp/BOYAmt0429346
IRS990/TotalAssetsGrp/EOYAmt0427366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107061
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06230
IRS990/TotalLiabilitiesEOYAmt05594
IRS990/TotalLiabilitiesGrp/BOYAmt06230
IRS990/TotalLiabilitiesGrp/EOYAmt05594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421772
IRS990/TotalProgramServiceExpensesAmt0127434
IRS990/TotalProgramServiceRevenueAmt08248
IRS990/TotalRevenueGrp/ExclusionAmt025717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135105
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015514 E 700TH RD
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061944
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174658143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0371058821
ReturnHeader/Filer/PhoneNum02174658143

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