Morgan County Civic Services
- Assets
- $1.8m
- Revenue
- $53.6k
- Investments
- $232.4k
- Employees
- 0
- Location
- Jacksonville, IL
- Founding
- 06/1999
- Data as of
- 06/2023
- EIN
- 37-1352640
Organization Overview
Morgan County Civic Services is located in Jacksonville, IL. The organization was established in 1999. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgan County Civic Services is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Morgan County Civic Services generated $53.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (23.0%) each year. All expenses for the organization totaled $180.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RENTAL OF HOUSING TO LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING TO LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas R Winner President | OfficerTrustee | 5 | $1,350 |
Mary English Vice President | OfficerTrustee | 5 | $1,350 |
Leonard Pinney Director | Trustee | 5 | $1,350 |
Jared Hopper Director | Trustee | 5 | $1,350 |
Rosemary Grace Director | Trustee | 5 | $1,350 |
Melissa Marsh Executive Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $51,956 |
| Investment income | $1,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,417 |
| Payroll taxes | $578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,987 |
| Fees for services: Accounting | $4,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,451 |
| Advertising and promotion | $550 |
| Office expenses | $2,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,398 |
| Insurance | $15,313 |
| All other expenses | $2,394 |
| Total functional expenses | $180,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,059 |
| Savings and temporary cash investments | $6,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,843 |
| Prepaid expenses and deferred charges | $8,409 |
| Net Land, buildings, and equipment | $1,309,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $232,365 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,792,277 |
| Accounts payable and accrued expenses | $162,735 |
| Grants payable | $0 |
| Deferred revenue | $806 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,350 |
| Total liabilities | $166,891 |
| Net assets without donor restrictions | $1,625,386 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,792,277 |