Civic Intelligence

Edgar County Senior Citizens Council Inc.

990 • Fiscal year 2021 • EIN 37-1058821

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2021

Organization ProfileN/A
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$467,827

Up $40,461 (+9.5%) from 2020

Net Assets

Up

$461,724

Up $39,952 (+9.5%) from 2020

Liabilities

Up

$6,103

Up $509 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$137,154

Up $2,049 (+1.5%) from 2020

Expenses

Up

$138,034

Up $2,285 (+1.7%) from 2020

Net Income

Down

-$880

Down $236 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$467,827
Liabilities$6,103
Net Assets$461,724
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$137,154
Expenses$138,034
Net Income-$880
Open 2021 Filing
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 Pay77th 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”

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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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
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IRS990ScheduleA/PublicSupportPY170Pct00.75780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080542
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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
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0467827
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IRS990/TotalContributionsAmt0108908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138034
IRS990/TotalGrossUBIAmt00
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467827
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015514 E 700TH RD
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,827
Liabilities
$6,103
Net assets
$461,724
Revenue
$137,154
Expenses
$138,034
Net income
-$880
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits