Civic Intelligence

MID-Illinois Senior Services Inc.

990 • Fiscal year 2016 • EIN 37-1156758

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
114 East JeffersonSullivan, IL 61951

(217) 728-8521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,458

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300,826

Up $8,164 (+2.8%) from 2015

Net Assets

Up

$300,826

Up $8,164 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$337,916

Down $163 (-0.0%) from 2015

Expenses

Down

$329,752

Down $14,979 (-4.3%) from 2015

Net Income

Up

$8,164

Up $14,816 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$300,826
Liabilities$0
Net Assets$300,826
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$337,916
Expenses$329,752
Net Income$8,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$337,916
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$206,434$217,696▲ $11,262
Land, Buildings, and Equipment, Net$86,228$83,130▼ $3,098
Total Assets$292,662$300,826▲ $8,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$292,662$300,826▲ $8,164
Total Net Assets Fund Balance$292,662$300,826▲ $8,164
Total Liabilities and Net Assets / Fund Balance$292,662$300,826▲ $8,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,721$52,687$122,408
Equipment$12,159$7,281$19,440
Land$1,250-$1,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb GroendalExecutive DirectorFT$53,458$53,458

Board Members and Trustees

NameTitle
Arthur WelshPresident
Richard JonesVice-president
Don FrenchTrustee
Ellen FerreraTrustee
Lillian BatheTrustee
Lou Anne BanksTrustee
Pattie WoodTrustee
Joe PoundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,688
Program Service Revenue
$166
Investment Income
$103
Other Revenue
$186,959
All Other Contributions
$21,240
Change in Net Assets
$8,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,916
Total Revenue per Audited Statements
$337,916
Total Revenue per Form 990
$337,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,172
Other Expenses$50,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,522$7,013$0$205,535
Current Officers, Directors, Trustees, and Key Employees$0$53,458$0$53,458
Payroll Taxes$15,553$4,626$0$20,179
Occupancy$12,990$4,330$0$17,320
Office Expenses$4,833$2,416$0$7,249
Fees for Services Accounting$0$6,340$0$6,340
Other Expenses$4,198$1,399$0$5,597
Depreciation Depletion$0$4,341$0$4,341
Travel$2,494$831$0$3,325
Total Functional Expenses$243,507$86,245$0$329,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,752
Total Expenses per Audited Statements$329,752
Total Expenses per Form 990$329,752
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Mid-illinois Senior Services Inc
EIN
37-1156758
Phone
2177288521
Address
114 EAST JEFFERSON, SULLIVAN, IL 61951

Signing Officer

Name
Kathi Shackles
Title
Executive Director
Phone
2177288521
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Groendal
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
9

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Hope M Brown
Phone
2177749587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director approves and reviews the 990”

Pt VI, Line 12C

“The board monitors the policy annually”

Pt VI, Line 19

“Documents available upon request”

Raw XML Appendix395 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122408
IRS990ScheduleD/EquipmentGrp/BookValueAmt012159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019440
IRS990ScheduleD/ExpensesSubtotalAmt0329752
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/RevenueSubtotalAmt0337916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083130
IRS990ScheduleD/TotalExpensesPerForm990Amt0329752
IRS990ScheduleD/TotalRevenuePerForm990Amt0337916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR APPROVES AND REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292662
IRS990/TotalAssetsEOYAmt0300826
IRS990/TotalAssetsGrp/BOYAmt0292662
IRS990/TotalAssetsGrp/EOYAmt0300826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150688
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300826
IRS990/TotalProgramServiceExpensesAmt0243507
IRS990/TotalProgramServiceRevenueAmt0166
IRS990/TotalReportableCompFromOrgAmt053458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337916
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0831
IRS990/TravelGrp/ProgramServicesAmt02494
IRS990/TravelGrp/TotalAmt03325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 EAST JEFFERSON
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI SHACKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177288521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparerFirmName/BusinessNameLine1Txt0Mose Yockey Brown & Kull LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Morgan PO Box 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062565
ReturnHeader/PreparerPersonGrp/PhoneNum02177749587
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE M BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T13:24:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,826
Liabilities
$0
Net assets
$300,826
Revenue
$337,916
Expenses
$329,752
Net income
$8,164
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