Civic Intelligence

Kewanee Senior Citizens Center Site Council Inc.

990EZ • Fiscal year 2021 • EIN 86-2000739

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
200 E South StreetKewanee, IL 61443

(309) 944-7936

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,922

Down $10,201 (-4.9%) from 2020

Net Assets

$198,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$16,244

Down $726 (-4.3%) from 2020

Expenses

Up

$26,445

Up $6,714 (+34%) from 2020

Net Income

Down

-$10,201

Down $7,440 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2018: $99,289Liabilities 2018: $02018Assets 2019: $211,885Liabilities 2019: $02019Assets 2020: $209,123Liabilities 2020: $02020Assets 2021: $198,922Liabilities 2021: $0Net Assets 2021: $198,9222021Assets 2022: $283,510Liabilities 2022: $67,913Net Assets 2022: $215,5972022Assets 2023: $248,128Liabilities 2023: $23,652Net Assets 2023: $224,4762023Assets 2024: $232,408Liabilities 2024: $16,877Net Assets 2024: $215,5312024Assets 2025: $220,603Net Assets 2025: $220,6032025

Highlighted filing

2021

Assets$198,922
Liabilities$0
Net Assets$198,922
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $21,894Expenses 2018: $10,680Net Income 2018: $11,2142018Revenue 2019: $13,590Expenses 2019: $25,980Net Income 2019: -$12,3902019Revenue 2020: $16,970Expenses 2020: $19,731Net Income 2020: -$2,7612020Revenue 2021: $16,244Expenses 2021: $26,445Net Income 2021: -$10,2012021Revenue 2022: $41,434Expenses 2022: $24,759Net Income 2022: $16,6752022Revenue 2023: $50,687Expenses 2023: $41,808Net Income 2023: $8,8792023Revenue 2024: $25,339Expenses 2024: $34,284Net Income 2024: -$8,9452024Revenue 2025: $49,150Expenses 2025: $44,078Net Income 2025: $5,0722025

Highlighted filing

2021

Revenue$16,244
Expenses$26,445
Net Income-$10,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$16,244
Mission and Program Overview

Mission

Assist henry county senior citizens in their mission to provide congregate meals, transportation, and other activities to seniors within henry county, illinois.

Program Services

DescriptionGrantsExpenses
ASSIST WITH THE MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.$20,110-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT VANHYFTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kewanee Senior Citizens Center
EIN
86-2000739
Phone
3099447936
Address
200 E SOUTH STREET, KEWANEE, IL 61443

Signing Officer

Name
Pat Vanhyfte
Title
Treasurer
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $100”

Other Expenses.1002

“Office Expenses $865”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT VANHYFTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03099447936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013790
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169918
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198922
IRS990EZ/OccupancyRentUtltsAndMaintAmt025001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT VANHYFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0865
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HENRY COUNTY SENIOR CITIZENS IN THEIR MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH THE MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026445
IRS990EZ/TotalProgramServiceExpensesAmt020110
IRS990EZ/TotalRevenueAmt016244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05741
IRS990ScheduleA/TotalSupportAmt05741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT VANHYFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWANEE SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SITE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0862000739
ReturnHeader/Filer/PhoneNum03099447936
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363283706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098525515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W IRWIN CPA
ReturnHeader/ReturnTs02022-02-24T16:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHYFTE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,922
Liabilities
$0
Net assets
$198,922
Revenue
$16,244
Expenses
$26,445
Net income
-$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.49$0.44$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.16$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$0.51$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.68$2.16$0.41$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.26$0.10
2020Summary only. Only limited summary data is available for this year.$2.09$0.00$0.17$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$0.14$0.26$0.12
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.22$0.11$0.11