Civic Intelligence

Edgar County Senior Citizens Council Inc.

990 • Fiscal year 2022 • EIN 37-1058821

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 26, 2023

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

70th percentile

0.02x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 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

Net Assets

Down

$421,579

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

Liabilities

Up

$9,300

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

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

Operations Trend

Revenue Growth80th 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

2022

Revenue$246,170
Expenses$199,460
Net Income$46,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 26, 2023
Return Version
2021v4.0
Gross Receipts
$287,098
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 1767 persons benefited).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,217$323,528▼ $75,689
Cash and Non-Interest-Bearing Accounts$22,171$57,784▲ $35,613
Accounts Receivable$31,645$35,163▲ $3,518
Land, Buildings, and Equipment, Net$13,299$12,908▼ $391
Savings and Temporary Cash Investments$1,495$1,496▲ $1
Total Assets$467,827$430,879▼ $36,948
Liabilities
Accounts Payable and Accrued Expenses$6,103$9,300▲ $3,197
Total Liabilities$6,103$9,300▲ $3,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,130$279,130→ $0
Net Assets Without Donor Restrictions$182,594$142,449▼ $40,145
Total Net Assets Fund Balance$461,724$421,579▼ $40,145
Total Liabilities and Net Assets / Fund Balance$467,827$430,879▼ $36,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348$207,215-
Land$5,000--
Equipment$4,560$45,328-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,336
Program Service Revenue
$4,303
Investment Income
$26,911
Other Revenue
$51,620
All Other Contributions
$163,336
Change in Net Assets
$46,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,436
Other Expenses$94,024
Total Fundraising Expense$47,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,909$4,732-$94,641
Travel--$47,541$47,541
Payroll Taxes$6,930$365-$7,295
Occupancy$4,241--$4,241
Other Employee Benefits$3,500--$3,500
Depreciation Depletion$2,029$277-$2,306
Other Expenses$1,401$4,037-$1,401
Fees for Services Other-$1,100-$1,100
Total Functional Expenses$141,408$10,511$47,541$199,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seniors Trip Fu$51,620$51,620-$51,620
Total Events$51,620$51,620-$51,620
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
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
2023-09-26

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 (loss) on investments - (86,855)”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81540
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt0552993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552993
IRS990ScheduleA/TotalSupportAmt0678157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210563
IRS990ScheduleD/EquipmentGrp/BookValueAmt04560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049888
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIORS TRIP FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051620
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 (LOSS) ON INVESTMENTS - (86,855)
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/TotalAssetsBOYAmt0467827
IRS990/TotalAssetsEOYAmt0430879
IRS990/TotalAssetsGrp/BOYAmt0467827
IRS990/TotalAssetsGrp/EOYAmt0430879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163336
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06103
IRS990/TotalLiabilitiesEOYAmt09300
IRS990/TotalLiabilitiesGrp/BOYAmt06103
IRS990/TotalLiabilitiesGrp/EOYAmt09300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421579
IRS990/TotalProgramServiceExpensesAmt0141408
IRS990/TotalProgramServiceRevenueAmt04303
IRS990/TotalRevenueGrp/ExclusionAmt077917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246170
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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