Civic Intelligence

Salem Community Activities Center Inc

EIN 37-1107462 • 501(c)3 • Salem, IL

Profile

EDUCATION

416 Oglesby StreetSalem, IL 62881

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$73,403

Down $38,964 (-35%) from 2023

Liabilities

Down

$952

Down $1,304 (-58%) from 2023

Net Assets

Down

$72,451

Down $37,660 (-34%) from 2023

Revenue

Up

$142,565

Up $52,777 (+59%) from 2023

Expenses

Down

$180,225

Down $13,094 (-6.8%) from 2023

Net Income

Up

-$37,660

Up $65,871 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $151,267Liabilities 2020: $2,206Net Assets 2020: $149,0612020Assets 2021: $214,323Liabilities 2021: $2,107Net Assets 2021: $212,2162021Assets 2022: $214,825Liabilities 2022: $2,698Net Assets 2022: $212,1272022Assets 2023: $112,367Liabilities 2023: $2,256Net Assets 2023: $110,1112023Assets 2024: $73,403Liabilities 2024: $952Net Assets 2024: $72,4512024

Highlighted filing

2024

Assets$73,403
Liabilities$952
Net Assets$72,451

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $132,474Expenses 2020: $147,980Net Income 2020: -$15,5062020Revenue 2021: $193,902Expenses 2021: $130,747Net Income 2021: $63,1552021Revenue 2022: $146,745Expenses 2022: $146,742Net Income 2022: $32022Revenue 2023: $89,788Expenses 2023: $193,319Net Income 2023: -$103,5312023Revenue 2024: $142,565Expenses 2024: $180,225Net Income 2024: -$37,6602024

Highlighted filing

2024

Revenue$142,565
Expenses$180,225
Net Income-$37,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.2
Gross Receipts
$216,340
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$42,606▲ $42,606
Cash and Non-Interest-Bearing Accounts$112,367$30,797▼ $81,570
Total Assets$112,367$73,403▼ $38,964
Liabilities
Accounts Payable and Accrued Expenses$2,256$952▼ $1,304
Total Liabilities$2,256$952▼ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,111$72,451▼ $37,660
Total Net Assets Fund Balance$110,111$72,451▼ $37,660
Total Liabilities and Net Assets / Fund Balance$112,367$73,403▼ $38,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelley PrediumExecutive DirectorFT$21,442$21,442
Sherry HaysExecutive DirectorFT$9,567$9,567
Tonya PryorExecutive DirectorFT$8,543$8,543
Marcie AuvilExecutive DirectorFT$1,040$1,040

Board Members and Trustees

NameTitle
Michelle DanielsPresident
Ellen NeffVice President
Amy TelfordDirector
Bev QuinnDirector
Carolyn HolsappleDirector
David ArmbrustDirector
Dr Stephen LightDirector
Kendra HermanDirector
Kim MccoyDirector
Shelly PondDirector
Tracey GardenDirector
Roseann BrandtSecretary
Ryan PottorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,490
Program Service Revenue
$20,565
Investment Income
$1,209
Other Revenue
$84,301
All Other Contributions
$36,490
Change in Net Assets
$-37,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,319
Other Expenses$68,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,494$12,374$0$61,868
Current Officers, Directors, Trustees, and Key Employees$32,474$8,118$0$40,592
Insurance$19,893$0$0$19,893
Other Expenses$9,843$0$0$9,843
Payroll Taxes$7,087$1,772$0$8,859
Office Expenses$7,759$0$0$7,759
Fees for Services Other$2,376$0$0$2,376
Fees for Services Accounting$1,300$0$0$1,300
Advertising$983$0$0$983
Total Functional Expenses$157,961$22,264$0$180,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,824
Gaming Direct Expenses$59,578
Fundraising Gross Income$35,701
Fundraising Direct Expenses$4,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$13,411$13,411$3,236$10,175
Wine Tasting$9,614$9,614$397$9,217
Total Events$35,701$35,701$4,139$31,562
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salem Community Activities Center Inc
EIN
37-1107462
Phone
6185486261
Address
416 OGLESBY STREET, SALEM, IL 62881

Signing Officer

Name
Marcie Auvil
Title
Executive Director
Phone
6185486261
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Daniels
Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
30

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Kirk Doughty
Phone
6185481002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the board.

Pt VI, Line 12C

Policies are reviewed periodically by the board.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Daniels
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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