Civic Intelligence

Morgan County CIVIC Services

990 • Fiscal year 2021 • EIN 37-1352640

Jul 01, 2020 to Jun 30, 2021 • 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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

40%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$53,112

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,908,025

Up $62,944 (+3.4%) from 2020

Net Assets

Up

$1,893,543

Up $130,946 (+7.4%) from 2020

Liabilities

Down

$14,482

Down $68,002 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$328,879

Up $37,219 (+13%) from 2020

Expenses

Down

$197,933

Down $189,385 (-49%) from 2020

Net Income

Up

$130,946

Up $226,604 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,908,025
Liabilities$14,482
Net Assets$1,893,543
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$328,879
Expenses$197,933
Net Income$130,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$328,879
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$1,286,995$1,242,771▼ $44,224
Cash and Non-Interest-Bearing Accounts$410,498$556,667▲ $146,169
Investments Other Securities$71,257$71,418▲ $161
Savings and Temporary Cash Investments$23,680$23,703▲ $23
Accounts Receivable$40,223$7,288▼ $32,935
Prepaid Expenses and Deferred Charges$10,135$4,251▼ $5,884
Inventories for Sale or Use$2,293$1,927▼ $366
Total Assets$1,845,081$1,908,025▲ $62,944
Liabilities
Accounts Payable and Accrued Expenses$75,622$10,375▼ $65,247
Other Liabilities$6,194$3,597▼ $2,597
Deferred Revenue$668$510▼ $158
Total Liabilities$82,484$14,482▼ $68,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,597$1,893,543▲ $130,946
Total Net Assets Fund Balance$1,762,597$1,893,543▲ $130,946
Total Liabilities and Net Assets / Fund Balance$1,845,081$1,908,025▲ $62,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,765$783,407$1,820,172
Land$192,519-$192,519
Equipment$13,487$19,432$32,919
Leasehold Improvements$0$1,100$1,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarshExecutive DirectorPT-$53,112$53,112
Leonard PinneyDirectorPT$2,318-$2,318
Jared HopperDirectorPT$2,200-$2,200
Mary EnglishVice PresidentPT$2,200-$2,200
Thomas R WinnerPresidentPT$2,200-$2,200

Board Members and Trustees

NameTitle
Rosemary GraceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,794
Investment Income
$169
Other Revenue
$149,916
Change in Net Assets
$130,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,929
Salaries, Compensation, and Employee Benefits$21,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,543--$71,543
Other Salaries and Wages$10,663$6,736-$17,399
Insurance$11,717--$11,717
Fees for Services Legal-$10,715-$10,715
Other Expenses$5,320--$5,320
All Other Expenses$3,796--$3,796
Pension Plan Contributions$2,209$1,396-$3,605
Office Expenses$2,005--$2,005
Fees for Services Accounting-$1,309-$1,309
Travel$544--$544
Total Functional Expenses$177,777$20,156$0$197,933
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$3,597
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 Appendix377 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/PrimaryActivitiesTxt0PUBLIC HOUSING AUTHORITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01845081
IRS990/TotalAssetsEOYAmt01908025
IRS990/TotalAssetsGrp/BOYAmt01845081
IRS990/TotalAssetsGrp/EOYAmt01908025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197933
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328879
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IRS990/TotReportableCompRltdOrgAmt053112
IRS990/TravelGrp/ProgramServicesAmt0544
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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
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ReturnHeader/Filer/BusinessNameControlTxt0MORG
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ReturnHeader/Filer/PhoneNum02172433338
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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/ReturnTs02022-05-25T17:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,025
Liabilities
$14,482
Net assets
$1,893,543
Revenue
$328,879
Expenses
$197,933
Net income
$130,946
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