Siouxland Senior Center

EIN 42-0984100 • 501(c)3 • Sioux City, IA

Pub. 78 EligibleNTEE P81Z

Profile

Enhance lifestyle of seniors

313 Cook StreetSioux City, IA 51103

www.siouxlandcenterforactivegenerations.com

Siviq Scores

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

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

-13%

Higher net margin than 16% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

$70,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

1.3%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

1.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets41st percentile

Assets

$2,748,392

Up $35,255 (+1.3%) from 2023

Liabilities

$166,414

Up $2,246 (+1.4%) from 2023

Net Assets

$2,581,978

Up $33,009 (+1.3%) from 2023

Operations

Liabilities / Revenue79th percentile Net Margin16th percentile

Revenue

$417,583

Up $5,434 (+1.3%) from 2023

Expenses

Down

$471,776

Down $1,590 (-0.3%) from 2023

Net Income

-$54,193

Up $7,024 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2024

Assets$2,748,392

Liabilities$166,414

Net Assets$2,581,978

Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2024

Revenue$417,583

Expenses$471,776

Net Income-$54,193

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,748,392
Liabilities: $166,414
Net assets: $2,581,978
Revenue: $417,583
Expenses: $471,776
Net income: -$54,193

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.75	$0.17	$2.58	$0.42	$0.47	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.71	$0.16	$2.55	$0.41	$0.47	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$2.76	$0.19	$2.57	$0.41	$0.44	$0.03

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Feb 7, 2025
Return Version: 2023v6.0
Gross Receipts: $417,583

Mission and Program Overview

Mission

Enhance lifestyle of seniors

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,008,554	$1,943,162	▼ $65,392
Investments in Publicly Traded Securities	$640,816	$702,699	▲ $61,883
Cash and Non-Interest-Bearing Accounts	$63,767	$60,636	▼ $3,131
Pledges and Grants Receivable	-	$39,997	-
Accounts Receivable	-	$1,898	-
Total Assets	$2,713,137	$2,748,392	▲ $35,255
Liabilities
Mortgage Notes Payable Secured by Investment Property	$150,000	$150,000	→ $0
Accounts Payable and Accrued Expenses	$14,168	$16,414	▲ $2,246
Total Liabilities	$164,168	$166,414	▲ $2,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,548,969	$2,516,981	▼ $31,988
Net Assets With Donor Restrictions	-	$64,997	-
Total Net Assets Fund Balance	$2,548,969	$2,581,978	▲ $33,009
Total Liabilities and Net Assets / Fund Balance	$2,713,137	$2,748,392	▲ $35,255

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,692,519	$870,143	$2,562,662
Land	$155,640	-	$155,640
Equipment	$95,003	-	$95,003

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$640,817	-	▲ $69,442	-	$702,860
2022	$591,049	-	▲ $56,827	-	$640,817
2021	$692,727	-	▼ $93,814	-	$591,049
2020	$454,977	$100,000	▲ $144,430	-	$692,727
2019	$498,242	-	▲ $14,152	$51,500	$454,977

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Pat Tomscha	Executive Director	FT	$70,000	$70,000

Board Members and Trustees

Name	Title
Barney Pottebaum	Chairperson
Alicia Nyreen	Director
Colby Lessman	Director
Cortni Krusemark	Director
Courtney Ott	Director
Joel Jarman	Director
Judy Seaman	Director
Steve Pohlman	Director
Ted Massey	Director
Vanessa Ogundipe	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $168,945
Program Service Revenue: $117,087
Investment Income: $22,237
Other Revenue: $109,314
All Other Contributions: $117,432
Change in Net Assets: $-54,193

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$297,421
Salaries, Compensation, and Employee Benefits	$174,355
Total Fundraising Expense	$43,763
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$98,804	$3,129	-	$101,932
Comp Disqual Persons	$21,545	$39,096	$17,617	$78,258
Current Officers, Directors, Trustees, and Key Employees	$19,272	$34,971	$15,758	$70,000
Depreciation Depletion	$63,431	$1,961	-	$65,392
Insurance	$18,878	$584	-	$19,462
Advertising	$13,938	$1,859	$2,788	$18,585
Other Employee Benefits	$3,722	$6,647	$2,925	$13,294
Payroll Taxes	$3,585	$6,402	$2,816	$12,803
Interest	$8,074	$257	-	$8,333
Fees for Service Investment Mgmnt Fees	-	$7,399	-	$7,399
Office Expenses	$6,430	$363	$463	$7,256
Fees for Services Accounting	-	$5,750	-	$5,750
Other Expenses	$57,674	$1,615	$1,396	$1,396
Travel	-	$1,245	-	$1,245
Total Functional Expenses	$316,694	$111,319	$43,763	$471,776

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Special Events - Dinners	$7,397	$7,397	$241	$7,156
Total Events	$7,397	$7,397	$241	$7,156

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Federal income taxes	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: No
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: 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, Part VI, Section A, Line 8B

“Committees delegated responsibilites by the board of directors are organized to performparticular duties related to the boards functions. Actions of the committees are subject to approval of the entire board and are thus documented in the minutes of the board of directors meetings.”

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

“A copy of the tax return is provided to the organizations board of directors upon completion by the cpa responsible for completing the return. The board discusses the tax return with the cpa and approves the tax return prior to its filing at its board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors to sign a written conflic of interest policy. The organization monitors and enforces the compliance with the conflict of interest policy through disclosure of potential conflicts by directors annually. Additionally, any business transactions carried out with conflicted parties requires approval by the board of directors. The conflicted party does not participate in the approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization approves all salary and wage adjustments. The adjustments are approved during the process of reviewing the annual budget, which includes the salary of the executive director. The approval of the annual budget and salary levels are documented in the minutes of the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“No docuemnts available to the public”

Filing and Contact Details

Filer

Filer Name: Siouxland Senior Center
EIN: 42-0984100
Phone: 7122551729
Address: 313 COOK STREET, SIOUX CITY, IA 51103
Doing Business As: Siouxland Center for Active Generations

Signing Officer

Name: Patrick Tomscha
Title: Executive Director
Phone: 7122551729
Signed: 2025-02-07
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Patrick Tomscha
Formed: 1973
Legal Domicile: Ia
Voting Board Members: 10
Independent Board Members: 10
Employees: 7
Volunteers: 100

Preparer

Firm: Rd Porter CPA
Address: 3900 FLOYD BOULEVARD, SIOUX CITY, IA 51108
Preparer: Rodney D Porter
Phone: 7122390536

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 9

“Grant receivable was reported as a net asset with restrictions.”

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IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR OUR MEMBERS. THIS IS DONE BY MEETING THE SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS OF MEMBERS, IN AN ENVIRONMENT THAT IS FUN, SAFE, INCLUSIVE AND COURTEOUS FOR ALL
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	150000
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	2581978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	28957
IRS990/NetUnrlzdGainsLossesInvstAmt	0	47205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	2548969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2516981
IRS990/NondeductibleContributionsInd	0	false
IRS990/NondeductibleContriDisclInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3129
IRS990/OccupancyGrp/ProgramServicesAmt	0	98804
IRS990/OccupancyGrp/TotalAmt	0	101932
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	363
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	6430
IRS990/OfficeExpensesGrp/TotalAmt	0	7256
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	39997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	2925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	13294
IRS990/OtherExpensesGrp/Desc	0	DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc	2	PROGRAM
IRS990/OtherExpensesGrp/Desc	3	SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	41
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IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1341
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IRS990/OtherExpensesGrp/TotalAmt	0	1382
IRS990/OtherExpensesGrp/TotalAmt	1	1615
IRS990/OtherExpensesGrp/TotalAmt	2	57674
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	6402
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	3585
IRS990/PayrollTaxesGrp/TotalAmt	0	12803
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	39997
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	PATRICK TOMSCHA
IRS990/ProfessionalFundraisingInd	0	true
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	722320
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	511120
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	812900
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	812900
IRS990/ProgramServiceRevenueGrp/Desc	0	COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/Desc	1	NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc	2	GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc	3	CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	54846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	11052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	5325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	11052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	5325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	3145
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	187564
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	18280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	297274
IRS990/PYOtherRevenueAmt	0	71966
IRS990/PYProgramServiceRevenueAmt	0	134339
IRS990/PYRevenuesLessExpensesAmt	0	-61217
IRS990/PYSalariesCompEmpBnftPaidAmt	0	176092
IRS990/PYTotalExpensesAmt	0	473366
IRS990/PYTotalRevenueAmt	0	412149
IRS990/QuidProQuoContributionsInd	0	false
IRS990/QuidProQuoContriDisclInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-54193
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/RealAmt	0	28957
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	194086
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	151722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	187564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	115524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	177938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	206932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	839680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	22237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	18280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	40517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	47205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	36547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	83752
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.87110
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93280
IRS990ScheduleA/PublicSupportTotal170Amt	0	839680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	151722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	187564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	115524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	177938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	206932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	839680
IRS990ScheduleA/TotalSupportAmt	0	963949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	1.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1692519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	870143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2562662
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	7399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	640817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	702860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	69442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	591049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	640817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	56827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	7864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	692727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	591049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-93814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	6680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	454977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	692727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	144430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	5917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	498242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	454977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	14152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	51500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	95003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	95003
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/LandGrp/BookValueAmt	0	155640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	155640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Federal income taxes

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