Civic Intelligence

Rush County Senior Citizens Services Inc.

990 • Fiscal year 2014 • EIN 35-1360401

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
504 W Third Street46173

(765) 932-2935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,861

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$132,237

Up $62,805 (+90%) from 2013

Net Assets

Up

$93,231

Up $44,653 (+92%) from 2013

Liabilities

Up

$39,006

Up $18,152 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

$306,866

No earlier filing loaded for comparison.

Expenses

Up

$262,213

Up $14,698 (+5.9%) from 2013

Net Income

$44,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2013: $69,432Liabilities 2013: $20,854Net Assets 2013: $48,5782013Assets 2014: $132,237Liabilities 2014: $39,006Net Assets 2014: $93,2312014Assets 2015: $120,070Liabilities 2015: $62,992Net Assets 2015: $57,0782015Assets 2016: $142,336Liabilities 2016: $51,099Net Assets 2016: $91,2372016Assets 2021: $198,024Liabilities 2021: $13,094Net Assets 2021: $184,9302021Assets 2022: $245,578Liabilities 2022: $8,183Net Assets 2022: $237,3952022Assets 2023: $164,861Liabilities 2023: $25,193Net Assets 2023: $139,6682023Assets 2024: $182,873Liabilities 2024: $24,757Net Assets 2024: $158,1162024

Highlighted filing

2014

Assets$132,237
Liabilities$39,006
Net Assets$93,231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $247,5152013Revenue 2014: $306,866Expenses 2014: $262,213Net Income 2014: $44,6532014Revenue 2015: $229,492Expenses 2015: $265,645Net Income 2015: -$36,1532015Revenue 2016: $276,142Expenses 2016: $241,983Net Income 2016: $34,1592016Revenue 2021: $328,369Expenses 2021: $237,477Net Income 2021: $90,8922021Revenue 2022: $358,753Expenses 2022: $306,288Net Income 2022: $52,4652022Revenue 2023: $280,086Expenses 2023: $377,813Net Income 2023: -$97,7272023Revenue 2024: $381,337Expenses 2024: $362,889Net Income 2024: $18,4482024

Highlighted filing

2014

Revenue$306,866
Expenses$262,213
Net Income$44,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$306,866
Mission and Program Overview

Mission

Provide assistance to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,798$92,100▲ $59,302
Accounts Receivable$3,713$25,043▲ $21,330
Savings and Temporary Cash Investments$14,622$14,628▲ $6
Cash and Non-Interest-Bearing Accounts$18,299$466▼ $17,833
Total Assets$69,432$132,237▲ $62,805
Liabilities
Unsecured Notes Loans Payable-$30,150-
Other Liabilities$20,390$7,541▼ $12,849
Accounts Payable and Accrued Expenses$464$1,315▲ $851
Total Liabilities$20,854$39,006▲ $18,152
Net Assets / Fund Balance
Unrestricted Net Assets$48,578$93,231▲ $44,653
Total Net Assets Fund Balance$48,578$93,231▲ $44,653
Total Liabilities and Net Assets / Fund Balance$69,432$132,237▲ $62,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-10,046$237,638$227,592
Equipment$102,146-$102,146
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HendersonExec DirectorFT$37,261$600$37,861
Peggy BrowerAsst DiracctFT$20,520$600$21,120

Board Members and Trustees

NameTitle
Tracy NewhousePresident
Gerald HoldmanDirector
Linda PercellDirector
Mary Lou PiperDirector
Opal BeardDirector
DanielMatthews
Janet KileSecretary
Barbara RobbinsVice Presiden
Ethel WhippleVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$278,786
Investment Income
$0
Other Revenue
$80
Change in Net Assets
$44,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,151
Other Expenses$103,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,577--$87,577
Current Officers, Directors, Trustees, and Key Employees$47,062$10,719-$57,781
Other Expenses$40,529$3,226-$43,755
Payroll Taxes$12,641$1,152-$13,793
Insurance$8,835$703-$9,538
Office Expenses$7,838$624-$8,462
Occupancy$7,594$605-$8,199
Depreciation Depletion-$7,723-$7,723
Advertising$3,357$267-$3,624
Interest$1,806$144-$1,950
Information Technology$1,571$125-$1,696
Fees for Services Accounting$1,320$105-$1,425
All Other Expenses$1,314$104-$1,418
Total Functional Expenses$235,591$26,622$0$262,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,190
Payroll Taxes Payabl$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director reviews return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Written policy in employee handbook. Also provided to new board members.”

CEO executive director top management comp Part VI line 15A

“Executive director and all key employees salaries are approved annually by board”

Other officer or key employee compensation Part VI line 15B

“All key employees salaries are approved annually by the board”

Governing documents etc available to public Part VI line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

EIN
35-1360401

Signing Officer

Name
Tracy Newhouse
Title
President
Phone
7659322935
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Newhouse
Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Preparer
Karen Hardin
Phone
8122731148
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0-10046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/TotalLiabilityAmt07541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICY IN EMPLOYEE HANDBOOK. ALSO PROVIDED TO NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES SALARIES ARE APPROVED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES SALARIES ARE APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,237
Liabilities
$39,006
Net assets
$93,231
Revenue
$306,866
Expenses
$262,213
Net income
$44,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$3.81$3.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.80$3.78$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.37$3.59$3.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$3.28$2.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.91$2.76$2.42$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$2.29$2.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.07$2.62$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$2.48