Civic Intelligence

Morgan County CIVIC Services

990 • Fiscal year 2020 • EIN 37-1352640

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2022

Organization ProfileN/A
301 W BeecherJacksonville, IL 62650

(217) 243-3338

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$54,843

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,845,081

Down $61,768 (-3.2%) from 2019

Net Assets

Down

$1,762,597

Down $95,658 (-5.1%) from 2019

Liabilities

Up

$82,484

Up $33,890 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$291,660

Down $65,975 (-18%) from 2019

Expenses

Up

$387,318

Up $913 (+0.2%) from 2019

Net Income

Down

-$95,658

Down $66,888 (-232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,030Liabilities 2011: $28,119Net Assets 2011: $1,180,9112011Assets 2012: $1,444,148Liabilities 2012: $40,512Net Assets 2012: $1,403,6362012Assets 2013: $1,722,836Liabilities 2013: $68,210Net Assets 2013: $1,654,6262013Assets 2014: $1,796,454Liabilities 2014: $54,553Net Assets 2014: $1,741,9012014Assets 2015: $1,877,652Liabilities 2015: $67,931Net Assets 2015: $1,809,7212015Assets 2016: $1,963,883Liabilities 2016: $68,261Net Assets 2016: $1,895,6222016Assets 2017: $2,009,690Liabilities 2017: $74,065Net Assets 2017: $1,935,6252017Assets 2018: $1,931,364Liabilities 2018: $44,339Net Assets 2018: $1,887,0252018Assets 2019: $1,906,849Liabilities 2019: $48,594Net Assets 2019: $1,858,2552019Assets 2020: $1,845,081Liabilities 2020: $82,484Net Assets 2020: $1,762,5972020Assets 2021: $1,908,025Liabilities 2021: $14,482Net Assets 2021: $1,893,5432021Assets 2022: $1,760,576Liabilities 2022: $8,610Net Assets 2022: $1,751,9662022Assets 2023: $1,792,277Liabilities 2023: $166,891Net Assets 2023: $1,625,3862023Assets 2024: $1,745,687Liabilities 2024: $268,110Net Assets 2024: $1,477,5772024Assets 2025: $2,159,686Liabilities 2025: $432,307Net Assets 2025: $1,727,3792025

Highlighted filing

2020

Assets$1,845,081
Liabilities$82,484
Net Assets$1,762,597
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $209,4752011Expenses 2012: $253,6252012Expenses 2013: $285,5422013Revenue 2014: $422,782Expenses 2014: $335,507Net Income 2014: $87,2752014Revenue 2015: $407,691Expenses 2015: $339,871Net Income 2015: $67,8202015Revenue 2016: $433,293Expenses 2016: $347,392Net Income 2016: $85,9012016Revenue 2017: $415,370Expenses 2017: $361,397Net Income 2017: $53,9732017Revenue 2018: $307,386Expenses 2018: $355,986Net Income 2018: -$48,6002018Revenue 2019: $357,635Expenses 2019: $386,405Net Income 2019: -$28,7702019Revenue 2020: $291,660Expenses 2020: $387,318Net Income 2020: -$95,6582020Revenue 2021: $328,879Expenses 2021: $197,933Net Income 2021: $130,9462021Revenue 2022: $50,638Expenses 2022: $192,215Net Income 2022: -$141,5772022Revenue 2023: $53,579Expenses 2023: $180,159Net Income 2023: -$126,5802023Revenue 2024: $65,956Expenses 2024: $213,765Net Income 2024: -$147,8092024Revenue 2025: $422,599Expenses 2025: $172,797Net Income 2025: $249,8022025

Highlighted filing

2020

Revenue$291,660
Expenses$387,318
Net Income-$95,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2022
Return Version
2019v5.2
Gross Receipts
$291,660
Mission and Program Overview

Mission

To provide safe and decent rental of housing to low income families.

Rental of housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,477$1,286,995▼ $223,482
Cash and Non-Interest-Bearing Accounts-$410,498-
Investments Other Securities-$71,257-
Accounts Receivable$3,089$40,223▲ $37,134
Savings and Temporary Cash Investments$376,626$23,680▼ $352,946
Prepaid Expenses and Deferred Charges$16,657$10,135▼ $6,522
Inventories for Sale or Use-$2,293-
Total Assets$1,906,849$1,845,081▼ $61,768
Liabilities
Accounts Payable and Accrued Expenses$48,075$75,622▲ $27,547
Other Liabilities$0$6,194▲ $6,194
Deferred Revenue$519$668▲ $149
Total Liabilities$48,594$82,484▲ $33,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,255$1,762,597▼ $95,658
Total Net Assets Fund Balance$1,858,255$1,762,597▼ $95,658
Total Liabilities and Net Assets / Fund Balance$1,906,849$1,845,081▼ $61,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,535$715,818$1,792,353
Land$192,519-$192,519
Equipment$17,441$15,478$32,919
Leasehold Improvements$0$1,100$1,100
Other Land Buildings$500-$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WaltersExecutive DirectorPT-$54,843$54,843
Jared HopperDirectorPT$2,143-$2,143
Thomas R WinnerPresidentPT$1,880-$1,880
Frances RingleVice PresidentPT$1,800-$1,800
Leonardn PinneyDirectorPT$1,800-$1,800
Mary EnglishDirectorPT$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,062
Investment Income
$593
Other Revenue
$111,005
Change in Net Assets
$-95,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,816
Salaries, Compensation, and Employee Benefits$32,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,269--$68,269
Insurance$27,796--$27,796
Other Salaries and Wages$14,695$9,284-$23,979
Other Expenses$22,281$16,868-$16,868
Office Expenses$9,430--$9,430
Pension Plan Contributions$5,223$3,300-$8,523
Fees for Services Accounting-$8,038-$8,038
All Other Expenses$5,049--$5,049
Fees for Services Legal-$2,946-$2,946
Advertising-$1,530-$1,530
Travel$327--$327
Total Functional Expenses$345,352$41,966$0$387,318
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
Tenant Security Deposits$6,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the return before filing”

Form 990, Part VI, Section C, Line 19

“The governing body makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Morgan County Civic Services
EIN
37-1352640
Phone
2172433338
Address
301 W BEECHER, JACKSONVILLE, IL 62650

Signing Officer

Name
Melissa Marsh
Title
Executive Director
Phone
2172433338
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Winner
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Carlos Carazo
Phone
6153098959
Raw XML Appendix376 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORGAN COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 BEECHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069767
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORGAN COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01906849
IRS990/TotalAssetsEOYAmt01845081
IRS990/TotalAssetsGrp/BOYAmt01906849
IRS990/TotalAssetsGrp/EOYAmt01845081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048594
IRS990/TotalLiabilitiesEOYAmt082484
IRS990/TotalLiabilitiesGrp/BOYAmt048594
IRS990/TotalLiabilitiesGrp/EOYAmt082484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345352
IRS990/TotalProgramServiceRevenueAmt0180062
IRS990/TotalReportableCompFromOrgAmt09423
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01845081
IRS990/TotReportableCompRltdOrgAmt054843
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W BEECHER
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172433338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY CIVIC SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0371352640
ReturnHeader/Filer/PhoneNum02172433338
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W BEECHER
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05141 VIRGINIA WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153098959
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02022-05-25T17:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,081
Liabilities
$82,484
Net assets
$1,762,597
Revenue
$291,660
Expenses
$387,318
Net income
-$95,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.43$1.73$0.42$0.17$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$0.07$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.63$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.42$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.90$0.43$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$0.42$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.21