Civic Intelligence

MID-Illinois Senior Services Inc

EIN 37-1156758 • 501(c)3 • Sullivan, IL

Profile

To provide a variety of services for senior citizens

114 East JeffersonSullivan, IL 61951

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$228,705

Down $34,294 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$228,705

Down $34,294 (-13%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$266,588

Down $34,475 (-11%) from 2021

Expenses

Up

$300,882

Up $6,219 (+2.1%) from 2021

Net Income

Down

-$34,294

Down $40,694 (-636%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $155,126Net Assets 2010: $155,1262010Assets 2011: $249,666Liabilities 2011: $0Net Assets 2011: $249,6662011Assets 2012: $296,929Liabilities 2012: $0Net Assets 2012: $296,9292012Assets 2014: $299,314Liabilities 2014: $0Net Assets 2014: $299,3142014Assets 2015: $292,662Liabilities 2015: $0Net Assets 2015: $292,6622015Assets 2016: $300,826Liabilities 2016: $0Net Assets 2016: $300,8262016Assets 2017: $247,610Liabilities 2017: $0Net Assets 2017: $247,6102017Assets 2018: $255,925Liabilities 2018: $0Net Assets 2018: $255,9252018Assets 2019: $252,681Liabilities 2019: $0Net Assets 2019: $252,6812019Assets 2020: $256,599Liabilities 2020: $0Net Assets 2020: $256,5992020Assets 2021: $262,999Liabilities 2021: $0Net Assets 2021: $262,9992021Assets 2022: $228,705Liabilities 2022: $0Net Assets 2022: $228,7052022

Highlighted filing

2022

Assets$228,705
Liabilities$0
Net Assets$228,705
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2010: $229,743Expenses 2010: $207,318Net Income 2010: $22,4252010Expenses 2011: $257,2362011Expenses 2012: $315,7472012Revenue 2014: $328,592Expenses 2014: $360,539Net Income 2014: -$31,9472014Revenue 2015: $338,079Expenses 2015: $344,731Net Income 2015: -$6,6522015Revenue 2016: $337,916Expenses 2016: $329,752Net Income 2016: $8,1642016Revenue 2017: $291,569Expenses 2017: $344,785Net Income 2017: -$53,2162017Revenue 2018: $335,259Expenses 2018: $326,944Net Income 2018: $8,3152018Revenue 2019: $308,800Expenses 2019: $312,044Net Income 2019: -$3,2442019Revenue 2020: $262,734Expenses 2020: $258,816Net Income 2020: $3,9182020Revenue 2021: $301,063Expenses 2021: $294,663Net Income 2021: $6,4002021Revenue 2022: $266,588Expenses 2022: $300,882Net Income 2022: -$34,2942022

Highlighted filing

2022

Revenue$266,588
Expenses$300,882
Net Income-$34,294
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,705
Liabilities
$0
Net assets
$228,705
Revenue
$266,588
Expenses
$300,882
Net income
-$34,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.67$3.01$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.01$2.95$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.63$2.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$3.09$3.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.35$3.27$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.92$3.45$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.38$3.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.38$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.29$3.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$2.30$2.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 17, 2023
Return Version
2021v4.0
Gross Receipts
$266,588
Mission and Program Overview

Mission

To provide a variety of services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,683$132,613▼ $27,070
Land, Buildings, and Equipment, Net$103,316$96,092▼ $7,224
Total Assets$262,999$228,705▼ $34,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,999$228,705▼ $34,294
Total Net Assets Fund Balance$262,999$228,705▼ $34,294
Total Liabilities and Net Assets / Fund Balance$262,999$228,705▼ $34,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,859$73,670$154,529
Land$1,250-$1,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe PoundPresident
Carol MyersTrustee
Janet PaslayTrustee
Jennifer LoveTrustee
Roger HughesTrustee
Kathi GarveyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$163,175
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$103,351
All Other Contributions
$6,793
Change in Net Assets
$-34,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,588
Total Revenue per Audited Statements
$266,588
Total Revenue per Form 990
$266,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,078
Other Expenses$81,804
Total Fundraising Expense$52,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,835$30,222$33,843$197,900
Payroll Taxes$14,322$3,234$3,622$21,178
Occupancy$7,069$1,768$10,053$18,890
Office Expenses$10,955$2,190-$13,145
Insurance$7,616$1,154-$8,770
Depreciation Depletion-$7,226-$7,226
Fees for Services Accounting-$3,963-$3,963
Travel$1,955$652-$2,607
Other Expenses$134$45$4,910$179
Total Functional Expenses$193,107$55,347$52,428$300,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,882
Total Expenses per Audited Statements$300,882
Total Expenses per Form 990$300,882
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
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director approves and reviews the 990”

Form 990, Page 6, Part VI, Line 12C

“The board monitors the policy annually”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mid-illinois Senior Services Inc
EIN
37-1156758
Phone
2177288521
Address
114 EAST JEFFERSON, SULLIVAN, IL 61951

Signing Officer

Name
Kathi Garvey
Title
Executive Director
Phone
2177288521
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Garvey
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522
Preparer
Cody Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer is amending to accurately reflect adjustments resulting from an audit, which was completed after the originally filed return was prepared.”

Raw XML Appendix344 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02177288521
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOE POUND
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GovernmentGrantsAmt0156382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0266588
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS AMENDING TO ACCURATELY REFLECT ADJUSTMENTS RESULTING FROM AN AUDIT, WHICH WAS COMPLETED AFTER THE ORIGINALLY FILED RETURN WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR APPROVES AND REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262999
IRS990/TotalAssetsEOYAmt0228705
IRS990/TotalAssetsGrp/BOYAmt0262999
IRS990/TotalAssetsGrp/EOYAmt0228705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228705
IRS990/TotalProgramServiceExpensesAmt0193107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228705
IRS990/TravelGrp/ManagementAndGeneralAmt0652
IRS990/TravelGrp/ProgramServicesAmt01955
IRS990/TravelGrp/TotalAmt02607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 EAST JEFFERSON
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177288521
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ILLINOIS SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0371156758
ReturnHeader/Filer/PhoneNum02177288521
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 EAST JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 W ELDORADO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062522
ReturnHeader/PreparerPersonGrp/PhoneNum02174282127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY BUCKLEY
ReturnHeader/ReturnTs02023-11-20T16:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARVEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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