Civic Intelligence

Golden Agers Center

990 • Fiscal year 2013 • EIN 36-2934703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
1115 6th Ave61104

(815) 962-0407

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,372

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,001

Up $11,311 (+13%) from 2012

Net Assets

Up

$89,817

Up $10,900 (+14%) from 2012

Liabilities

Up

$9,184

Up $411 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

$292,016

No earlier filing loaded for comparison.

Expenses

Down

$281,116

Down $35,392 (-11%) from 2012

Net Income

$10,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $87,690Liabilities 2012: $8,773Net Assets 2012: $78,9172012Assets 2013: $99,001Liabilities 2013: $9,184Net Assets 2013: $89,8172013Assets 2014: $63,135Liabilities 2014: $10,546Net Assets 2014: $52,5892014Assets 2015: $69,934Liabilities 2015: $5,360Net Assets 2015: $64,5742015Assets 2016: $100,814Liabilities 2016: $2,241Net Assets 2016: $98,5732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$99,001
Liabilities$9,184
Net Assets$89,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $316,5082012Revenue 2013: $292,016Expenses 2013: $281,116Net Income 2013: $10,9002013Revenue 2014: $249,898Expenses 2014: $287,126Net Income 2014: -$37,2282014Revenue 2015: $280,285Expenses 2015: $268,301Net Income 2015: $11,9842015Revenue 2016: $304,544Expenses 2016: $270,545Net Income 2016: $33,9992016Revenue 2017: $408Expenses 2017: $98,981Net Income 2017: -$98,5732017

Highlighted filing

2013

Revenue$292,016
Expenses$281,116
Net Income$10,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$292,016
Mission and Program Overview

Mission

To provide social activities for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,917$89,817▲ $10,900
Cash and Non-Interest-Bearing Accounts$31,742$44,067▲ $12,325
Land, Buildings, and Equipment, Net$31,797$30,769▼ $1,028
Savings and Temporary Cash Investments$24,151$24,165▲ $14
Total Assets$87,690$99,001▲ $11,311
Liabilities
Deferred Revenue$6,719$6,922▲ $203
Accounts Payable and Accrued Expenses$2,054$2,262▲ $208
Total Liabilities$8,773$9,184▲ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,917$89,817▲ $10,900
Total Liabilities and Net Assets / Fund Balance$87,690$99,001▲ $11,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,769$6,423$37,192
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug HerriottExcutive DirectorFT$68,372$68,372

Board Members and Trustees

NameTitle
Bill ForsenPresident
Bob RayPresident
Dewey OhlenDirector
Leonard KindbergDirector
Tom HooverDirector
Verlis HenertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,033
Program Service Revenue
$260,822
Investment Income
$161
Other Revenue
$0
All Other Contributions
$22,190
Change in Net Assets
$10,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,607
Salaries, Compensation, and Employee Benefits$76,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,809$22,563$0$68,372
Occupancy$5,960$0$0$5,960
Payroll Taxes$3,497$1,722$0$5,219
All Other Expenses$3,521$0$0$3,521
Office Expenses$2,339$779$0$3,118
Other Employee Benefits$1,955$963$0$2,918
Depreciation Depletion$1,028$0$0$1,028
Fees for Services Accounting$0$745$0$745
Other Expenses$231$350$0$581
Advertising$50$0$0$50
Total Functional Expenses$253,994$27,122$0$281,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
36-2934703
Phone
8159620407

Signing Officer

Name
Verlis Henert
Title
Director
Phone
8159620407
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Dolan
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
75

Preparer

Preparer
Diann R Griffis
Phone
8153986557
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is presented to the officers & directors at a meeting before it is signed and filed.”

Pt VI, Line 19

“All information is made available to the public upon request.”

Form 990, Part III, Line 4D

“Rental income related to other senior programs 0. 0. 70.”

Form 990, Part IX, Line 24F

“Newsletter costs 2453. 2453. 0. 0. Lunchions/dinners costs 443. 443. 0. 0. Bank charges 625. 625. 0. 0.”

Raw XML Appendix374 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/TotalAssetsGrp/EOYAmt099001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031033
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08773
IRS990/TotalLiabilitiesEOYAmt09184
IRS990/TotalLiabilitiesGrp/BOYAmt08773
IRS990/TotalLiabilitiesGrp/EOYAmt09184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089817
IRS990/TotalOtherProgSrvcRevenueAmt070
IRS990/TotalProgramServiceExpensesAmt0253994
IRS990/TotalProgramServiceRevenueAmt0260822
IRS990/TotalReportableCompFromOrgAmt068372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292016
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099001
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105125 E STATE ST 111A
IRS990/USAddress/City0ROCKFORD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERLIS HENERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159620407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN AGERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0362934703
ReturnHeader/Filer/PhoneNum08159620407
ReturnHeader/Filer/USAddress/AddressLine101115 6TH AVE
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diann R Griffis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 South Phelps Ave Suite 1003B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153986557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02014-07-02T10:52:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,001
Liabilities
$9,184
Net assets
$89,817
Revenue
$292,016
Expenses
$281,116
Net income
$10,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$3.05$2.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.80$2.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$2.50$2.87$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.92$2.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$3.17