Civic Intelligence

Rush County Senior Citizens Services Inc.

990 • Fiscal year 2016 • EIN 35-1360401

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
504 W Third StreetRushville, IN 46173

(765) 932-2935

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,930

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$142,336

Up $22,266 (+19%) from 2015

Net Assets

Up

$91,237

Up $34,159 (+60%) from 2015

Liabilities

Down

$51,099

Down $11,893 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$276,142

Up $46,650 (+20%) from 2015

Expenses

Down

$241,983

Down $23,662 (-8.9%) from 2015

Net Income

Up

$34,159

Up $70,312 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$142,336
Liabilities$51,099
Net Assets$91,237
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$276,142
Expenses$241,983
Net Income$34,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$276,142
Mission and Program Overview

Mission

Provide assistance to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,455$76,810▼ $7,645
Cash and Non-Interest-Bearing Accounts$8,709$46,857▲ $38,148
Savings and Temporary Cash Investments$1,635$14,844▲ $13,209
Accounts Receivable$25,271$3,825▼ $21,446
Total Assets$120,070$142,336▲ $22,266
Liabilities
Other Liabilities$38,889$27,597▼ $11,292
Unsecured Notes Loans Payable$23,450$23,450→ $0
Accounts Payable and Accrued Expenses$653$52▼ $601
Total Liabilities$62,992$51,099▼ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$57,078$91,237▲ $34,159
Total Net Assets Fund Balance$57,078$91,237▲ $34,159
Total Liabilities and Net Assets / Fund Balance$120,070$142,336▲ $22,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-25,336$252,928$227,592
Equipment$102,146-$102,146
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HendersonExec DirectorFT$33,320$610$33,930

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,225
Program Service Revenue
$256,991
Investment Income
$0
Other Revenue
$926
Change in Net Assets
$34,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,442
Other Expenses$106,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,368--$91,368
Other Expenses$45,267$2,109-$47,376
Current Officers, Directors, Trustees, and Key Employees$27,766$5,554-$33,320
Payroll Taxes$10,227$527-$10,754
Insurance$10,202$476-$10,678
Office Expenses$8,656$404-$9,060
Depreciation Depletion-$7,645-$7,645
Occupancy$6,831$318-$7,149
All Other Expenses$3,755$174-$3,929
Interest$2,574$120-$2,694
Advertising$1,838$86-$1,924
Information Technology$1,761$82-$1,843
Fees for Services Accounting$812$38-$850
Total Functional Expenses$223,855$18,128$0$241,983
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$24,190
Payroll Taxes Payabl$3,407
Credit Card Payable-
Current Portion of Ih Community Dev-
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

Filer Name
Rush Co Senior Citizens Services in
EIN
35-1360401
Address
504 W THIRD STREET, RUSHVILLE, IN 46173

Signing Officer

Name
Tracy Newhouse
Title
President
Phone
8122731148
Signed
2017-05-15
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
20
Volunteers
11

Preparer

Firm
The Accounting Firm Inc
Address
102 MILES RIDGE ROAD, MADISON, IN 47250
Preparer
Karen Hardin
Phone
8122731148
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01496
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04180
IRS990ScheduleA/PublicSupportPY170Pct00.30000
IRS990ScheduleA/PublicSupportTotal170Amt05333
IRS990ScheduleA/SubstantialContributorsTotAmt0120892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126225
IRS990ScheduleA/TotalSupportAmt0127721
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-25336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF IH COMMUNITY DEV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076810
IRS990ScheduleD/TotalLiabilityAmt027597
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223855
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt051099
IRS990/TotalLiabilitiesGrp/BOYAmt062992
IRS990/TotalLiabilitiesGrp/EOYAmt051099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091237
IRS990/TotalOtherCompensationAmt0610
IRS990/TotalProgramServiceExpensesAmt0223855
IRS990/TotalProgramServiceRevenueAmt0256991
IRS990/TotalReportableCompFromOrgAmt033320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142336
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023450
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RUSHVILLE
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,336
Liabilities
$51,099
Net assets
$91,237
Revenue
$276,142
Expenses
$241,983
Net income
$34,159
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