Civic Intelligence

Washington County Senior Services Inc.

990 • Fiscal year 2014 • EIN 37-1092072

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A

View Organization Page

PO Box 36962271

(618) 243-6533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$262,292

Up $15,856 (+6.4%) from 2013

Net Assets

Up

$260,469

Up $15,563 (+6.4%) from 2013

Liabilities

Up

$1,823

Up $293 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$272,747

No earlier filing loaded for comparison.

Expenses

Up

$257,184

Up $5,715 (+2.3%) from 2013

Net Income

$15,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $230,183Liabilities 2012: $4,153Net Assets 2012: $226,0302012Assets 2013: $246,436Liabilities 2013: $1,530Net Assets 2013: $244,9062013Assets 2014: $262,292Liabilities 2014: $1,823Net Assets 2014: $260,4692014Assets 2015: $294,821Liabilities 2015: $635Net Assets 2015: $294,1862015Assets 2016: $348,650Liabilities 2016: $4,072Net Assets 2016: $344,5782016Assets 2017: $367,648Liabilities 2017: $5,672Net Assets 2017: $361,9762017Assets 2018: $396,234Liabilities 2018: $1,014Net Assets 2018: $395,2202018Assets 2019: $422,911Liabilities 2019: $567Net Assets 2019: $422,3442019Assets 2020: $491,956Liabilities 2020: $106Net Assets 2020: $491,8502020Assets 2021: $505,918Liabilities 2021: $0Net Assets 2021: $505,9182021Assets 2022: $439,248Liabilities 2022: $3,217Net Assets 2022: $436,0312022Assets 2023: $426,256Liabilities 2023: $2,729Net Assets 2023: $423,5272023Assets 2024: $425,452Liabilities 2024: $6,082Net Assets 2024: $419,3702024

Highlighted filing

2014

Assets$262,292
Liabilities$1,823
Net Assets$260,469
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $248,4032012Expenses 2013: $251,4692013Revenue 2014: $272,747Expenses 2014: $257,184Net Income 2014: $15,5632014Revenue 2015: $302,646Expenses 2015: $268,929Net Income 2015: $33,7172015Revenue 2016: $317,235Expenses 2016: $266,843Net Income 2016: $50,3922016Revenue 2017: $308,210Expenses 2017: $290,812Net Income 2017: $17,3982017Revenue 2018: $330,706Expenses 2018: $297,462Net Income 2018: $33,2442018Revenue 2019: $365,819Expenses 2019: $338,695Net Income 2019: $27,1242019Revenue 2020: $437,476Expenses 2020: $367,970Net Income 2020: $69,5062020Revenue 2021: $454,114Expenses 2021: $440,046Net Income 2021: $14,0682021Revenue 2022: $436,417Expenses 2022: $506,304Net Income 2022: -$69,8872022Revenue 2023: $481,799Expenses 2023: $494,303Net Income 2023: -$12,5042023Revenue 2024: $502,288Expenses 2024: $506,445Net Income 2024: -$4,1572024

Highlighted filing

2014

Revenue$272,747
Expenses$257,184
Net Income$15,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$272,747
Mission and Program Overview

Mission

To provide congregate meals, home delivered meals, transportation, and information and assistance to senior citizens of washington county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,770$152,876▲ $1,106
Accounts Receivable$48,366$56,433▲ $8,067
Cash and Non-Interest-Bearing Accounts$24,646$28,400▲ $3,754
Pledges and Grants Receivable$8,065$10,117▲ $2,052
Prepaid Expenses and Deferred Charges$8,386$8,429▲ $43
Land, Buildings, and Equipment, Net$5,203$6,037▲ $834
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,436$262,292▲ $15,856
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,530$1,823▲ $293
Total Liabilities$1,530$1,823▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$244,906$260,469▲ $15,563
Total Net Assets Fund Balance$244,906$260,469▲ $15,563
Total Liabilities and Net Assets / Fund Balance$246,436$262,292▲ $15,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,037$28,625$34,662
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron HershbergerChairman
Sally PruettVice Chairman
Carlene MichaelDirector
Dennis HeskerDirector
Leonard HemminghausDirector
Marilyn GraftonDirector
Phyllis ShubertDirector
Rollan SchnitkerDirector
Shirley ClaryDirector
Walter BrinkmanDirector
William SpennerDirector
Eunice WitteSecretary
Dorthy LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,589
Program Service Revenue
$57,673
Investment Income
$1,106
Other Revenue
$9,379
All Other Contributions
$25,402
Change in Net Assets
$15,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,747
Revenue Not Reported on Form 990
$2,371
Total Revenue per Audited Statements
$275,118
Total Revenue per Form 990
$272,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,358
Other Expenses$99,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,677--$145,677
Insurance$13,061--$13,061
Payroll Taxes$11,681--$11,681
Occupancy$7,476--$7,476
Office Expenses$6,240--$6,240
All Other Expenses$3,908--$3,908
Other Expenses$3,135--$3,135
Depreciation Depletion$2,618--$2,618
Fees for Services Accounting$2,040--$2,040
Conferences and Meetings$745--$745
Travel$468--$468
Total Functional Expenses$257,184$0$0$257,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,540
Expenses per Audited Statements$257,184
Total Expenses per Form 990$257,184
Expenses Not Reported on Form 990$356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
37-1092072
Phone
6182436533

Signing Officer

Name
Ron Hershberger
Title
Chairman
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Preparer
Gary S Malawy
Phone
6182442666
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Audited f/s on 11/30/14 year end $2371”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Audited f/s on 11/30/14 year end $356”

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IRS990/NetAssetsOrFundBalancesEOYAmt0260469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07476
IRS990/OccupancyGrp/TotalAmt07476
IRS990/OfficeExpensesGrp/ProgramServicesAmt06240
IRS990/OfficeExpensesGrp/TotalAmt06240
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GAS/OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt050424
IRS990/OtherExpensesGrp/ProgramServicesAmt15760
IRS990/OtherExpensesGrp/ProgramServicesAmt23951
IRS990/OtherExpensesGrp/ProgramServicesAmt33135
IRS990/OtherExpensesGrp/TotalAmt050424
IRS990/OtherExpensesGrp/TotalAmt15760
IRS990/OtherExpensesGrp/TotalAmt23951
IRS990/OtherExpensesGrp/TotalAmt33135
IRS990/OtherRevenueMiscGrp/Desc0CHEESE BALLS
IRS990/OtherRevenueMiscGrp/Desc1SENIOR INDEPENDENCE DAY
IRS990/OtherRevenueMiscGrp/Desc2TRIVIA NIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24920
IRS990/OtherRevenueTotalAmt09379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011681
IRS990/PayrollTaxesGrp/TotalAmt011681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103792
IRS990/PYOtherRevenueAmt08276
IRS990/PYProgramServiceRevenueAmt058166
IRS990/PYRevenuesLessExpensesAmt018876
IRS990/PYSalariesCompEmpBnftPaidAmt0147677
IRS990/PYTotalExpensesAmt0251469
IRS990/PYTotalRevenueAmt0270345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0981825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt056419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt048104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0259763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981825
IRS990ScheduleA/TotalSupportAmt01029778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt06037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034662
IRS990ScheduleD/ExpensesNotReportedAmt0356

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,292
Liabilities
$1,823
Net assets
$260,469
Revenue
$272,747
Expenses
$257,184
Net income
$15,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.06$4.19$5.02$5.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.24$4.82$4.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.03$4.36$4.36$5.06$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$4.54$4.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$4.37$3.68$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$3.66$3.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.01$3.95$3.31$2.97$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.62$3.08$2.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$3.17$2.67$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.03$2.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$2.73$2.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.45$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits