Other Revenue.1
“MISC. REVENUE $324”
Dubois Senior and Community Center DBA Parkside Community Center
990EZ • Fiscal year 2014 • EIN 25-1404849
Siviq Scores
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Balance Sheet
Assets
Down$179,760
Down $22,956 (-11%) from 2013
Net Assets
Down$173,210
Down $23,713 (-12%) from 2013
Liabilities
Up$6,550
Up $757 (+13%) from 2013
Revenue And Expenses
Revenue
Down$91,352
Down $34,246 (-27%) from 2013
Expenses
Up$119,154
Up $7,256 (+6.5%) from 2013
Net Income
Down-$27,802
Down $41,502 (-303%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,128
Mission and Program Overview
Mission
Provide meals and other services to senior citizens over the age of 59 and the community.
Provide meals & services to senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUTRITION PROGRAMS - PROVIDING CONGREGATE MEALS TO CITIZENS OVER 59 YEARS OF AGE | $41,183 | - |
| OTHER PROGRAMS - VARIOUS OTHER PROGRAMS FOR SENIOR CITIZENS CONDUCTED AT THE FACILITY | $11,614 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROXIE SMITH | Executive Direc | PT | $18,480 | $1,026 | $19,506 |
| JOSIE HARBISON | Admin. Asst. | PT | $8,213 | - | $8,213 |
| BILL LOWE | President | - | $0 | - | - |
| RICHARD PLATT | Secretary | - | $0 | - | - |
| LARRY MARTINSON | Treasurer | - | $0 | - | - |
| JACKIE SYKTICH | President | - | $0 | - | - |
| GEN MURRAY | Trustee | - | $0 | - | - |
| KEITH SMITH | Trustee | - | $0 | - | - |
| CHARLES GUNDERMAN | Trustee | - | $0 | - | - |
| BERNIE PITRONE | Trustee | - | $0 | - | - |
| JACKIE SCHOCH | Trustee | - | $0 | - | - |
| DAVE LUKEHART | Trustee | - | $0 | - | - |
| MARY JONES | Trustee | - | $0 | - | - |
| JAMES SEDGWICK | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,104 | $23,104 | $10,819 | $12,285 |
| Total Events | $23,104 | $23,104 | $10,819 | $12,285 |
Filing and Contact Details
Filer
- EIN
- 25-1404849
- Phone
- 8143714000
Signing Officer
- Name
- Larry Martinson
- Title
- Treasurer
- Signed
- 2014-09-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tracy M Clark-radzieta CPA
- Phone
- 8147651624
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $115”
Other Expenses.1002
“Office Expenses $784”
Other Expenses.1009
“Depreciation $11856”
Other Expenses.1
“Raw food/serving supplies $31448”
Other Expenses.2
“Maintenance & repairs $13618”
Other Expenses.3
“TELEPHONE $2024”
Other Assets.1003
“Machinery and Equipment - Beginning $1010 Machinery and Equipment - Ending $3749”
Other Assets.1005
“Accounts Receivable - Beginning $3205 Accounts Receivable - Ending $2822”
Other Assets.1010
“Inventories - Beginning $2365 Inventories - Ending $1638”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2337 Prepaid Expenses and Deferred Charges - Ending $2401”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5793 Accounts Payable and Accrued Expenses - Ending $6550”
Raw XML Appendix257 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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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 16830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147651624 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY M CLARK-RADZIETA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-26T09:19:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,760
- Liabilities
- $6,550
- Net assets
- $173,210
- Revenue
- $91,352
- Expenses
- $119,154
- Net income
- -$27,802