Civic Intelligence

Kewanee Senior Citizens Center Site Council Inc.

990EZ • Fiscal year 2024 • EIN 86-2000739

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 23, 2025

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-6.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$232,408

Down $15,720 (-6.3%) from 2023

Net Assets

Down

$215,531

Down $8,945 (-4.0%) from 2023

Liabilities

Down

$16,877

Down $6,775 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$25,339

Down $25,348 (-50%) from 2023

Expenses

Down

$34,284

Down $7,524 (-18%) from 2023

Net Income

Down

-$8,945

Down $17,824 (-201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$232,408
Liabilities$16,877
Net Assets$215,531
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$25,339
Expenses$34,284
Net Income-$8,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$25,339
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT VANHYFTETreasurer-$0--
KENT VIGORPresident-$0--
MARCI CARLSONSecretary-$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
2025-06-23
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 Expenses.1002

“Office Expenses $69”

Other Expenses.1

“MISCELLANEOUS $150”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $23652 Secured Mortgages and Notes Payable - Ending $16877”

Raw XML Appendix146 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/BOYAmt026549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020515
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221579
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215531
IRS990EZ/OccupancyRentUtltsAndMaintAmt033871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT VANHYFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT VIGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0219
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH THE MISSION TO PROVIDE CONGREGATE MEALS, TRANSPORTATION, AND OTHER ACTIVITIES TO SENIORS WITHIN HENRY COUNTY, ILLINOIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034284
IRS990EZ/TotalRevenueAmt025339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49280
IRS990ScheduleA/PublicSupportPY170Pct00.53190
IRS990ScheduleA/PublicSupportTotal170Amt074252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074252
IRS990ScheduleA/TotalSupportAmt0150674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $23652 Secured Mortgages and Notes Payable - Ending $16877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT VANHYFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-06-23T09:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,408
Liabilities
$16,877
Net assets
$215,531
Revenue
$25,339
Expenses
$34,284
Net income
-$8,945
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits