Civic Intelligence

Serenity Corporation

EIN 37-1280202 • 501(c)2 • Charleston, IL

Profile

Serenity corporation was formed to own real estate, collect income therefrom, and remit this income less expenses to the organizations that are exempt under section 501(c)(3).

635 Division Street PO Box 354Charleston, IL 61920
Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.42x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

52%

Higher net margin than 71% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

136%

Faster revenue growth than 90% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,221,211

Up $430,224 (+54%) from 2023

Liabilities

Up

$201,450

Up $183,181 (+1003%) from 2023

Net Assets

Up

$1,019,761

Up $247,043 (+32%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$475,961

Up $273,949 (+136%) from 2023

Expenses

Down

$228,918

Down $10,333 (-4.3%) from 2023

Net Income

Up

$247,043

Up $284,282 (+763%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $973,636Liabilities 2014: $284,384Net Assets 2014: $689,2522014Assets 2015: $821,145Liabilities 2015: $128,151Net Assets 2015: $692,9942015Assets 2016: $830,283Liabilities 2016: $132,296Net Assets 2016: $697,9872016Assets 2017: $858,543Liabilities 2017: $158,135Net Assets 2017: $700,4082017Assets 2018: $831,893Liabilities 2018: $130,402Net Assets 2018: $701,4912018Assets 2019: $803,488Liabilities 2019: $101,234Net Assets 2019: $702,2542019Assets 2020: $809,521Liabilities 2020: $103,352Net Assets 2020: $706,1692020Assets 2021: $827,436Liabilities 2021: $112,807Net Assets 2021: $714,6292021Assets 2022: $810,498Liabilities 2022: $541Net Assets 2022: $809,9572022Assets 2023: $790,987Liabilities 2023: $18,269Net Assets 2023: $772,7182023Assets 2024: $1,221,211Liabilities 2024: $201,450Net Assets 2024: $1,019,7612024

Highlighted filing

2024

Assets$1,221,211
Liabilities$201,450
Net Assets$1,019,761
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $239,666Expenses 2014: $239,543Net Income 2014: $1232014Revenue 2015: $198,174Expenses 2015: $194,432Net Income 2015: $3,7422015Revenue 2016: $198,040Expenses 2016: $193,047Net Income 2016: $4,9932016Revenue 2017: $229,970Expenses 2017: $227,549Net Income 2017: $2,4212017Revenue 2018: $202,658Expenses 2018: $201,575Net Income 2018: $1,0832018Revenue 2019: $207,013Expenses 2019: $206,250Net Income 2019: $7632019Revenue 2020: $202,420Expenses 2020: $198,505Net Income 2020: $3,9152020Revenue 2021: $224,099Expenses 2021: $215,639Net Income 2021: $8,4602021Revenue 2022: $202,071Expenses 2022: $106,743Net Income 2022: $95,3282022Revenue 2023: $202,012Expenses 2023: $239,251Net Income 2023: -$37,2392023Revenue 2024: $475,961Expenses 2024: $228,918Net Income 2024: $247,0432024

Highlighted filing

2024

Revenue$475,961
Expenses$228,918
Net Income$247,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,221,211
Liabilities
$201,450
Net assets
$1,019,761
Revenue
$475,961
Expenses
$228,918
Net income
$247,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$0.48$0.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.20$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.20$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.71$0.22$0.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.20$0.20$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.21$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.20$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$0.24$0.24$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,099
Mission and Program Overview

Mission

Serenity corporation was formed to own real estate, collect income therefrom, and remit this income less expenses to the organizations that are exempt under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,764$616,538▲ $29,774
Cash and Non-Interest-Bearing Accounts$222,757$194,174▼ $28,583
Total Assets$809,521$827,436▲ $17,915
Other Assets Total-$16,724-
Liabilities
Other Liabilities$95,782$110,903▲ $15,121
Accounts Payable and Accrued Expenses$7,570$1,904▼ $5,666
Total Liabilities$103,352$112,807▲ $9,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,169$714,629▲ $8,460
Total Net Assets Fund Balance$706,169$714,629▲ $8,460
Total Liabilities and Net Assets / Fund Balance$809,521$827,436▲ $17,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,657$1,474,304$1,795,961
Land$294,881-$294,881
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Thomas McminnPresident
Melody WollanDirector
Teressa PerdieuEx. Director
Richard Cavanaugh PhdAsst Sec/tre
Chris Uphoff-neesSecretary
Jason TuckerTreasurer
William KirkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,895
Investment Income
$331
Other Revenue
$21,873
Change in Net Assets
$8,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,099
Total Revenue per Audited Statements
$224,099
Total Revenue per Form 990
$224,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$55,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Depreciation Depletion$30,272--$30,272
Occupancy$22,072--$22,072
Fees for Services Other-$3,295-$3,295
Total Functional Expenses$212,344$3,295$0$215,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,639
Total Expenses per Audited Statements$215,639
Total Expenses per Form 990$215,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cead Council SystemCharleston, IL3Support$110,000
Cead CouncilCharleston, IL3Support$50,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cead Council System$110,000
Due to Cead Council$903
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of serenity corporation is central east alcoholism and drug council system, an illinois not-for-profit corporation.”

Form 990, Page 6, Part VI, Line 7A

“Central east alcoholism and drug council system members elect the directors of serenity corporation.”

Form 990, Page 6, Part VI, Line 7B

“Central east alcoholism and drug council system members ratify the decisions made by the board of directors for serenity corporation.”

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

“Prior to submission, the board of directors meet to review the materials contained in the 990 and the financial statements prior to their release. After board approval, management is authorized to file the 990.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by providing the policy to each board member at the beginning of their service. Regular board training/retreats conducted by both executive staff and the corporate attorney included review of the conflict of interest policy as stated in the corporate bylaws. The organization requires that current officers and directors complete an annual conflict of interest disclosure form. Per organization policies, board members are responsible for timely disclosure of material facts that fall outside the stated parameters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the conflict of interest policy and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Corporation
EIN
37-1280202
Phone
2173488108
Address
635 DIVISION STREET PO BOX 354, CHARLESTON, IL 61920

Signing Officer

Name
Teressa Perdieu
Title
Ex. Director
Phone
2173488108
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teressa Perdieu
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF SERENITY CORPORATION IS CENTRAL EAST ALCOHOLISM AND DRUG COUNCIL SYSTEM, AN ILLINOIS NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTRAL EAST ALCOHOLISM AND DRUG COUNCIL SYSTEM MEMBERS ELECT THE DIRECTORS OF SERENITY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL EAST ALCOHOLISM AND DRUG COUNCIL SYSTEM MEMBERS RATIFY THE DECISIONS MADE BY THE BOARD OF DIRECTORS FOR SERENITY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW THE MATERIALS CONTAINED IN THE 990 AND THE FINANCIAL STATEMENTS PRIOR TO THEIR RELEASE. AFTER BOARD APPROVAL, MANAGEMENT IS AUTHORIZED TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PROVIDING THE POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF THEIR SERVICE. REGULAR BOARD TRAINING/RETREATS CONDUCTED BY BOTH EXECUTIVE STAFF AND THE CORPORATE ATTORNEY INCLUDED REVIEW OF THE CONFLICT OF INTEREST POLICY AS STATED IN THE CORPORATE BYLAWS. THE ORGANIZATION REQUIRES THAT CURRENT OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. PER ORGANIZATION POLICIES, BOARD MEMBERS ARE RESPONSIBLE FOR TIMELY DISCLOSURE OF MATERIAL FACTS THAT FALL OUTSIDE THE STATED PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0215639
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0112807
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714629
IRS990/TotalProgramServiceExpensesAmt0212344
IRS990/TotalProgramServiceRevenueAmt0201895
IRS990/TotalRevenueGrp/ExclusionAmt0202226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809521
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IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 DIVISION STREET
IRS990/USAddress/CityNm0CHARLESTON
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IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESSA PERDIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173488108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0371280202
ReturnHeader/Filer/PhoneNum02173488108
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 DIVISION STREET PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02021-12-16T14:54:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERDIEU
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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