Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Senior Resources Inc
990 • Fiscal year 2012 • EIN 42-1001870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,078,147
Down $28,367 (-2.6%) from 2011
Net Assets
Down$1,032,517
Down $43,332 (-4.0%) from 2011
Liabilities
Up$45,630
Up $14,965 (+49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$634,716
Down $94 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $591,384
Mission and Program Overview
Mission
To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county
Major Activities
- Activity 2
- Nutrition - provide a hot, nutritious meal in congregate setting at various locations. Served 21,800 meals during the year.
- Activity 3
- Adult day - provide adult day care to senior citizens. Provided 25,956 units of adult day care during the year.
Filing and Contact Details
Filer
- EIN
- 42-1001870
Raw XML AppendixShowing 400 of 552 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/AccountsReceivable/EOY | 0 | 45750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NUTRITION - PROVIDE A HOT, NUTRITIOUS MEAL IN CONGREGATE SETTING AT VARIOUS LOCATIONS. SERVED 21,800 MEALS DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 103653 |
| IRS990/Activity3/Description | 0 | ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS. PROVIDED 25,956 UNITS OF ADULT DAY CARE DURING THE YEAR. |
| IRS990/Activity3/Expense | 0 | 194218 |
| IRS990/Activity3/Revenue | 0 | 55194 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY. |
| IRS990/ActivityOther/Description | 0 | OUTREACH AND CASE MANAGEMENT - PROVIDES VISITS IN THE HOMES OF SENIOR CITIZENS BY TRAINED STAFF FOR THE PURPOSE OF ASSESSING THE SENIORS' NEEDS AND MATCHING THE SENIOR WITH NEEDED SERVICES. |
| IRS990/ActivityOther/Description | 1 | HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS. |
| IRS990/ActivityOther/Description | 2 | SENIOR EMPLOYMENT - PROVIDES PART-TIME EMPLOYMENT FOR LOW INCOME, UNEMPLOYED SENIOR CITIZENS. |
| IRS990/ActivityOther/Description | 3 | CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND STORM WINDOW PREPARATION FOR SENIOR CITIZENS. |
| IRS990/ActivityOther/Description | 4 | MEDICAID REIMBURSEMENT |
| IRS990/ActivityOther/Description | 5 | BATHS, INSURANCE REIMBURSEMENT, MISCELLANEOUS |
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| IRS990/ActivityOther/Expense | 1 | 53442 |
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| IRS990/ActivityOther/Expense | 3 | 31495 |
| IRS990/ActivityOther/Revenue | 0 | 14723 |
| IRS990/ActivityOther/Revenue | 1 | 2324 |
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| IRS990/ActivityOther/Revenue | 3 | 9821 |
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| IRS990ScheduleA/TotalSupport | 0 | 1849571 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 5200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 5200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 5200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 5200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 23800 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 936 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 835 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 835 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 864 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 864 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1128 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1128 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 936 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91721 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43332 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43332 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 634716 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERMANENTLY RESTRICTED. INCOME IS TEMPORARILY RESTRICTED FOR MEALS ON WHEELS PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,078,147
- Liabilities
- $45,630
- Net assets
- $1,032,517
- Revenue
- -
- Expenses
- $634,716
- Net income
- -