Civic Intelligence

Morgan County CIVIC Services

990 • Fiscal year 2024 • EIN 37-1352640

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

Organization ProfileN/A
301 W BeecherJacksonville, IL 62650

(626) 502-2478

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$84,319

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 127.8% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,745,687

Down $46,590 (-2.6%) from 2023

Net Assets

Down

$1,477,577

Down $147,809 (-9.1%) from 2023

Liabilities

Up

$268,110

Up $101,219 (+61%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$65,956

Up $12,377 (+23%) from 2023

Expenses

Up

$213,765

Up $33,606 (+19%) from 2023

Net Income

Down

-$147,809

Down $21,229 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,745,687
Liabilities$268,110
Net Assets$1,477,577
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$65,956
Expenses$213,765
Net Income-$147,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$65,956
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$1,309,641$1,195,569▼ $114,072
Accounts Receivable$202,610$466,768▲ $264,158
Investments Other Securities$232,365$74,858▼ $157,507
Prepaid Expenses and Deferred Charges$8,409--
Savings and Temporary Cash Investments$6,350$3,350▼ $3,000
Cash and Non-Interest-Bearing Accounts$31,059$3,208▼ $27,851
Inventories for Sale or Use$1,843$1,934▲ $91
Total Assets$1,792,277$1,745,687▼ $46,590
Liabilities
Accounts Payable and Accrued Expenses$162,735$264,735▲ $102,000
Other Liabilities$3,350$3,350→ $0
Deferred Revenue$806$25▼ $781
Total Liabilities$166,891$268,110▲ $101,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,386$1,477,577▼ $147,809
Total Net Assets Fund Balance$1,625,386$1,477,577▼ $147,809
Total Liabilities and Net Assets / Fund Balance$1,792,277$1,745,687▼ $46,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,070$924,827$1,697,897
Land$416,957-$416,957
Equipment$5,542$30,772$36,314
Leasehold Improvements$0$1,100$1,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarshExecutive DirectorPT-$84,319$84,319
Jared HopperDirectorPT$1,800-$1,800
Leonard PinneyDirectorPT$1,800-$1,800
Mary EnglishVice PresidentPT$1,800-$1,800
Thomas R WinnerPresidentPT$1,800-$1,800
Rosemary GraceDirectorPT$1,650-$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,168
Investment Income
$508
Other Revenue
$280
Change in Net Assets
$-147,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,459
Salaries, Compensation, and Employee Benefits$22,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,695--$69,695
Insurance$18,675--$18,675
Other Expenses$13,988--$13,988
Current Officers, Directors, Trustees, and Key Employees$8,850--$8,850
Other Salaries and Wages$4,310$2,874-$7,184
Other Employee Benefits$2,924$1,949-$4,873
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other$2,368--$2,368
Payroll Taxes$839$560-$1,399
Fees for Services Legal-$1,181-$1,181
Office Expenses$1,092--$1,092
All Other Expenses$886--$886
Total Functional Expenses$204,001$9,764$0$213,765
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$3,350
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
6265022478
Address
301 W BEECHER, JACKSONVILLE, IL 62650

Signing Officer

Name
Melissa Marsh
Title
Executive Director
Phone
6265022478
Signed
2025-04-01
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
4068 RURAL PLAINS CIRCLE SUITE 180, FRANKLIN, TN 37064
Preparer
Carlos Carazo
Phone
6153098959
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/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/TotalAssetsBOYAmt01792277
IRS990/TotalAssetsEOYAmt01745687
IRS990/TotalAssetsGrp/BOYAmt01792277
IRS990/TotalAssetsGrp/EOYAmt01745687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166891
IRS990/TotalLiabilitiesEOYAmt0268110
IRS990/TotalLiabilitiesGrp/BOYAmt0166891
IRS990/TotalLiabilitiesGrp/EOYAmt0268110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204001
IRS990/TotalProgramServiceRevenueAmt065168
IRS990/TotalReportableCompFromOrgAmt08850
IRS990/TotalRevenueGrp/ExclusionAmt0508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745687
IRS990/TotReportableCompRltdOrgAmt084319
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06265022478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY CIVIC SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0371352640
ReturnHeader/Filer/PhoneNum06265022478
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W BEECHER
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04068 RURAL PLAINS CIRCLE SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06153098959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02025-04-01T12:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,687
Liabilities
$268,110
Net assets
$1,477,577
Revenue
$65,956
Expenses
$213,765
Net income
-$147,809
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