Civic Intelligence

Washington County Senior Services Inc.

990 • Fiscal year 2015 • EIN 37-1092072

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A

View Organization Page

PO Box 369Okawville, IL 62271

(618) 243-6533

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$294,821

Up $32,529 (+12%) from 2014

Net Assets

Up

$294,186

Up $33,717 (+13%) from 2014

Liabilities

Down

$635

Down $1,188 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$302,646

Up $29,899 (+11%) from 2014

Expenses

Up

$268,929

Up $11,745 (+4.6%) from 2014

Net Income

Up

$33,717

Up $18,154 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$294,821
Liabilities$635
Net Assets$294,186
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$302,646
Expenses$268,929
Net Income$33,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$302,646
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$152,876$153,980▲ $1,104
Cash and Non-Interest-Bearing Accounts$28,400$59,392▲ $30,992
Accounts Receivable$56,433$58,147▲ $1,714
Pledges and Grants Receivable$10,117$11,914▲ $1,797
Prepaid Expenses and Deferred Charges$8,429$7,422▼ $1,007
Land, Buildings, and Equipment, Net$6,037$3,966▼ $2,071
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$262,292$294,821▲ $32,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,823$635▼ $1,188
Total Liabilities$1,823$635▼ $1,188
Net Assets / Fund Balance
Unrestricted Net Assets$260,469$294,186▲ $33,717
Total Net Assets Fund Balance$260,469$294,186▲ $33,717
Total Liabilities and Net Assets / Fund Balance$262,292$294,821▲ $32,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,966$30,696$34,662
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron HershbergerChairman
Sally PruettVice Chairman
Carlene MichaelDirector
Dennis HeskerDirector
Glen HarmeningDirector
Leonard HemminghausDirector
Marilyn GraftonDirector
Phyllis ShubertDirector
Rollan SchnitkerDirector
Shirley ClaryDirector
William SpennerDirector
Eunice WhiteSecretary
Dorothy LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,295
Program Service Revenue
$63,019
Investment Income
$1,304
Other Revenue
$13,028
All Other Contributions
$39,962
Change in Net Assets
$33,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,646
Revenue Not Reported on Form 990
$1,987
Total Revenue per Audited Statements
$304,633
Total Revenue per Form 990
$302,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,691
Other Expenses$112,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,082--$145,082
Insurance$12,755--$12,755
Payroll Taxes$11,609--$11,609
Occupancy$8,676--$8,676
Office Expenses$7,424--$7,424
Other Expenses$3,033--$3,033
Fees for Services Accounting$2,110--$2,110
Depreciation Depletion$2,071--$2,071
All Other Expenses$1,763--$1,763
Travel$1,103--$1,103
Conferences and Meetings$-290--$-290
Total Functional Expenses$268,929$0$0$268,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,929
Expenses per Audited Statements$264,692
Total Expenses per Audited Statements$264,692
Expenses Not Reported on Financial Statements$4,237
Other Expense Adjustments$4,237
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

Filer Name
Washington County Senior Services Inc
EIN
37-1092072
Phone
6182436533
Address
PO BOX 369, OKAWVILLE, IL 62271

Signing Officer

Name
Ron Hershberger
Title
Chairman
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
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 11/30/15 year end $1987”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Audited f/s on 11/30/15 year end $4237”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01778
IRS990/MissionDesc0TO PROVIDE CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, AND INFORMATION AND ASSISTANCE TO SENIOR CITIZENS OF WASHINGTON COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260469
IRS990/NetAssetsOrFundBalancesEOYAmt0294186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08676
IRS990/OccupancyGrp/TotalAmt08676
IRS990/OfficeExpensesGrp/ProgramServicesAmt07424
IRS990/OfficeExpensesGrp/TotalAmt07424
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/ProgramServicesAmt060378
IRS990/OtherExpensesGrp/ProgramServicesAmt19484
IRS990/OtherExpensesGrp/ProgramServicesAmt23731
IRS990/OtherExpensesGrp/ProgramServicesAmt33033
IRS990/OtherExpensesGrp/TotalAmt060378
IRS990/OtherExpensesGrp/TotalAmt19484
IRS990/OtherExpensesGrp/TotalAmt23731
IRS990/OtherExpensesGrp/TotalAmt33033
IRS990/OtherRevenueMiscGrp/Desc0CHEESE BALLS
IRS990/OtherRevenueMiscGrp/Desc1PURSE/JEWELRY/BAKE SALE
IRS990/OtherRevenueMiscGrp/Desc2TRIVIA NIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25781
IRS990/OtherRevenueTotalAmt013028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011609
IRS990/PayrollTaxesGrp/TotalAmt011609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099826
IRS990/PYOtherRevenueAmt09379
IRS990/PYProgramServiceRevenueAmt057673
IRS990/PYRevenuesLessExpensesAmt015563
IRS990/PYSalariesCompEmpBnftPaidAmt0157358
IRS990/PYTotalExpensesAmt0257184
IRS990/PYTotalRevenueAmt0272747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01010778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt058020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt051806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0269679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010778
IRS990ScheduleA/TotalSupportAmt01067741
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,821
Liabilities
$635
Net assets
$294,186
Revenue
$302,646
Expenses
$268,929
Net income
$33,717
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