Civic Intelligence

The Friends of Iowa City Senior Center

EIN 20-1219019 • 501(c)3 • Iowa City, IA

Profile

Promote the health and welfare of persons over the age of fifty (50) years.

28 S Linn StIowa City, IA 52240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,244,124

Down $36,135 (-2.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,244,124

Down $36,135 (-2.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$124,107

Up $3,904 (+3.2%) from 2024

Expenses

Down

$58,778

Down $83,056 (-59%) from 2024

Net Income

Up

$65,329

Up $86,960 (+402%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $508,989Liabilities 2011: $0Net Assets 2011: $508,9892011Assets 2012: $512,035Liabilities 2012: $0Net Assets 2012: $512,0352012Assets 2013: $634,320Liabilities 2013: $0Net Assets 2013: $634,3202013Assets 2014: $704,621Liabilities 2014: $0Net Assets 2014: $704,6212014Assets 2015: $724,356Liabilities 2015: $0Net Assets 2015: $724,3562015Assets 2016: $738,796Liabilities 2016: $0Net Assets 2016: $738,7962016Assets 2017: $836,750Liabilities 2017: $0Net Assets 2017: $836,7502017Assets 2018: $961,661Liabilities 2018: $0Net Assets 2018: $961,6612018Assets 2019: $1,030,341Liabilities 2019: $0Net Assets 2019: $1,030,3412019Assets 2020: $1,031,860Liabilities 2020: $0Net Assets 2020: $1,031,8602020Assets 2021: $1,307,757Liabilities 2021: $0Net Assets 2021: $1,307,7572021Assets 2022: $1,066,140Liabilities 2022: $0Net Assets 2022: $1,066,1402022Assets 2023: $1,196,264Liabilities 2023: $0Net Assets 2023: $1,196,2642023Assets 2024: $1,280,259Liabilities 2024: $0Net Assets 2024: $1,280,2592024Assets 2025: $1,244,124Liabilities 2025: $0Net Assets 2025: $1,244,1242025

Highlighted filing

2025

Assets$1,244,124
Liabilities$0
Net Assets$1,244,124
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $27,5392011Expenses 2012: $38,1772012Revenue 2013: $111,641Expenses 2013: $37,719Net Income 2013: $73,9222013Revenue 2014: $59,219Expenses 2014: $58,959Net Income 2014: $2602014Revenue 2015: $69,590Expenses 2015: $47,015Net Income 2015: $22,5752015Revenue 2016: $105,601Expenses 2016: $52,646Net Income 2016: $52,9552016Revenue 2017: $111,574Expenses 2017: $80,594Net Income 2017: $30,9802017Revenue 2018: $168,664Expenses 2018: $78,207Net Income 2018: $90,4572018Revenue 2019: $120,480Expenses 2019: $69,685Net Income 2019: $50,7952019Revenue 2020: $94,989Expenses 2020: $75,998Net Income 2020: $18,9912020Revenue 2021: $123,452Expenses 2021: $76,716Net Income 2021: $46,7362021Revenue 2022: $141,729Expenses 2022: $132,822Net Income 2022: $8,9072022Revenue 2023: $140,817Expenses 2023: $42,282Net Income 2023: $98,5352023Revenue 2024: $120,203Expenses 2024: $141,834Net Income 2024: -$21,6312024Revenue 2025: $124,107Expenses 2025: $58,778Net Income 2025: $65,3292025

Highlighted filing

2025

Revenue$124,107
Expenses$58,778
Net Income$65,329
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,124
Liabilities
$0
Net assets
$1,244,124
Revenue
$124,107
Expenses
$58,778
Net income
$65,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$124,107
Mission and Program Overview

Mission

Promote the health and welfare of persons over the age of fifty (50) years.

To promote the health and wellness of persons over the age of fifty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,126,924$1,218,320▲ $91,396
Cash and Non-Interest-Bearing Accounts$153,335$25,804▼ $127,531
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,280,259$1,244,124▼ $36,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,259$1,244,124▼ $36,135
Total Net Assets Fund Balance$1,280,259$1,244,124▼ $36,135
Total Liabilities and Net Assets / Fund Balance$1,280,259$1,244,124▼ $36,135
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kenzie HeinPresident
Allison W SmithVice President
David GouldDirector
Hailey RohmDirector
Harry RuthDirector
Martha LubaroffDirector
Shawn ConleyDirector
LaTasha DeLoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,723
Program Service Revenue
$0
Investment Income
$35,384
Other Revenue
$0
All Other Contributions
$88,723
Change in Net Assets
$65,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,778
Total Fundraising Expense$2,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,790-$17,790
Information Technology$2,130$119$118$2,367
Advertising$1,280$71$71$1,422
Fees for Services Accounting$990$55$55$1,100
Office Expenses$284$16$15$315
Other Expenses$223$13$12$248
Total Functional Expenses$36,889$19,841$2,048$58,778
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Friends of Iowa City Senior Center
EIN
20-1219019
Phone
3193565216
Address
28 S Linn St, Iowa City, IA 52240

Signing Officer

Name
Latasha Deloach
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latasha Deloach
Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tailored Tax and Accounting LLC
Address
136 S Dubuque Street, Iowa City, IA 52240
Preparer
Aminata Taylor
Phone
3196512189
Raw XML Appendix392 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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IRS990/PrincipalOfficerNm0Latasha Deloach
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IRS990/PYContributionsGrantsAmt082802
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072483
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://icseniorcenterfriends.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Deloach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Friends of Iowa City Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0201219019
ReturnHeader/Filer/PhoneNum03193565216
ReturnHeader/Filer/USAddress/AddressLine1Txt028 S Linn St
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882198719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tailored Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S Dubuque Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03196512189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aminata Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T07:32:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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