Civic Intelligence

Senior Resources Inc

990 • Fiscal year 2015 • EIN 42-1001870

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.MUSCATINESENIORRESOURCES.COM
1808 Mulberry AvenueMuscatine, IA 52761

(563) 264-8995

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,727

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,173,297

Up $115,757 (+11%) from 2014

Net Assets

Up

$1,139,616

Up $120,435 (+12%) from 2014

Liabilities

Down

$33,681

Down $4,678 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$647,775

Up $107,069 (+20%) from 2014

Expenses

Up

$527,340

Up $22,668 (+4.5%) from 2014

Net Income

Up

$120,435

Up $84,401 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,106,514Liabilities 2011: $30,665Net Assets 2011: $1,075,8492011Assets 2012: $1,078,147Liabilities 2012: $45,630Net Assets 2012: $1,032,5172012Assets 2013: $1,022,339Liabilities 2013: $39,192Net Assets 2013: $983,1472013Assets 2014: $1,057,540Liabilities 2014: $38,359Net Assets 2014: $1,019,1812014Assets 2015: $1,173,297Liabilities 2015: $33,681Net Assets 2015: $1,139,6162015Assets 2016: $1,104,460Liabilities 2016: $42,357Net Assets 2016: $1,062,1032016Assets 2017: $1,034,616Liabilities 2017: $14,573Net Assets 2017: $1,020,0432017Assets 2018: $1,061,630Liabilities 2018: $10,451Net Assets 2018: $1,051,1792018Assets 2019: $1,150,125Liabilities 2019: $23,672Net Assets 2019: $1,126,4532019Assets 2020: $1,039,212Liabilities 2020: $13,733Net Assets 2020: $1,025,4792020

Highlighted filing

2015

Assets$1,173,297
Liabilities$33,681
Net Assets$1,139,616
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $587,267Expenses 2011: $634,810Net Income 2011: -$47,5432011Expenses 2012: $634,7162012Revenue 2013: $454,018Expenses 2013: $503,388Net Income 2013: -$49,3702013Revenue 2014: $540,706Expenses 2014: $504,672Net Income 2014: $36,0342014Revenue 2015: $647,775Expenses 2015: $527,340Net Income 2015: $120,4352015Revenue 2016: $471,185Expenses 2016: $548,698Net Income 2016: -$77,5132016Revenue 2017: $418,067Expenses 2017: $460,127Net Income 2017: -$42,0602017Revenue 2018: $393,200Expenses 2018: $362,064Net Income 2018: $31,1362018Revenue 2019: $496,885Expenses 2019: $421,611Net Income 2019: $75,2742019Revenue 2020: $287,604Expenses 2020: $388,578Net Income 2020: -$100,9742020

Highlighted filing

2015

Revenue$647,775
Expenses$527,340
Net Income$120,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$647,775
Mission and Program Overview

Mission

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,289$675,325▼ $24,964
Pledges and Grants Receivable$169,808$147,827▼ $21,981
Savings and Temporary Cash Investments$51,230$51,667▲ $437
Cash and Non-Interest-Bearing Accounts$58,846$44,017▼ $14,829
Accounts Receivable$29,864$26,099▼ $3,765
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$2,608$2,725▲ $117
Total Assets$1,057,540$1,173,297▲ $115,757
Other Assets Total$19,895$200,637▲ $180,742
Liabilities
Accounts Payable and Accrued Expenses$38,359$33,681▼ $4,678
Total Liabilities$38,359$33,681▼ $4,678
Net Assets / Fund Balance
Unrestricted Net Assets$824,373$786,975▼ $37,398
Permanently Rstr Net Assets$25,000$204,814▲ $179,814
Temporarily Rstr Net Assets$169,808$147,827▼ $21,981
Total Net Assets Fund Balance$1,019,181$1,139,616▲ $120,435
Total Liabilities and Net Assets / Fund Balance$1,057,540$1,173,297▲ $115,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$667,546$247,293$914,839
Equipment$7,779$86,769$94,548
Other Assets Org$7,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000-▲ $237$237$25,000
2013$25,000-▲ $237$237$25,000
2012$25,000-▲ $237$237$25,000
2011$25,000-▲ $936$936$25,000
2010$25,000-▲ $835$835$25,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PociExecutive DirectorFT$48,727$48,727
Anne CarrollPresident-$2,007$2,007

Board Members and Trustees

NameTitle
Pete DegabrieleVice President
Cindy CarverDirector
Jeffrey NicholsDirector
Karen KordingDirector
Matt SchweizerDirector
Nerea StricklandDirector
Debbie McallisterSecretary
Horacio LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,791
Program Service Revenue
$236,135
Investment Income
$681
Other Revenue
$33,168
All Other Contributions
$229,856
Change in Net Assets
$120,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$659,775
Total Revenue per Form 990
$647,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,945
Other Expenses$231,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,038$38,298-$215,336
Current Officers, Directors, Trustees, and Key Employees$2,007$50,377-$52,384
Depreciation Depletion$23,679$5,920-$29,599
Payroll Taxes$19,224$8,663-$27,887
Fees for Services Other$17,536--$17,536
Office Expenses$13,333$3,279-$16,612
Insurance$7,785$1,947-$9,732
Occupancy$7,666$1,917-$9,583
Other Expenses$221$8,382-$8,603
Fees for Services Accounting-$6,100-$6,100
Travel$2,713$426-$3,139
Advertising$701$998-$1,699
Conferences and Meetings$623$368-$991
Other Employee Benefits$338--$338
Total Functional Expenses$386,156$141,184$0$527,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,340
Expenses per Audited Statements$527,340
Total Expenses per Form 990$527,340
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne CarrollMember of the Board and Part Time EmployeeAnne Carroll Serves on the Magnus Trust Board, Which Donates to Senior ResourcesNo$14,047
Anne CarrollMember of the Board and Part Time EmployeeAnne Carroll Does Work With the Ipost Program and Receives a Paycheck From Senior ResourcesNo$2,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Presented at board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Compensation approved by independent board of directors and documented in minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting todd poci at 1808 mulberry avenue, muscatine, ia, 52761.”

Filing and Contact Details

Filer

Filer Name
Senior Resources Inc
EIN
42-1001870
Phone
5632648995
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Todd Poci
Title
Executive Director
Phone
5632637292
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Poci
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
100

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted. Income is temporarily restricted for meals on wheels program.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033681
IRS990/AccountsReceivableGrp/BOYAmt029864
IRS990/AccountsReceivableGrp/EOYAmt026099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0998
IRS990/AdvertisingGrp/ProgramServicesAmt0701
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/AllOtherContributionsAmt0229856
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD POCI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05632637292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 MULBERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058846
IRS990/CashNonInterestBearingGrp/EOYAmt044017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052384
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0623
IRS990/ConferencesMeetingsGrp/TotalAmt0991
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt0231395
IRS990/CYOtherRevenueAmt033168
IRS990/CYProgramServiceRevenueAmt0236135
IRS990/CYRevenuesLessExpensesAmt0120435
IRS990/CYSalariesCompEmpBnftPaidAmt0295945
IRS990/CYTotalExpensesAmt0527340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023679
IRS990/DepreciationDepletionGrp/TotalAmt029599
IRS990/Desc0MEALS ON WHEELS - PROVIDES MEALS TO THE HOMES OF SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt066500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017536
IRS990/FeesForServicesOtherGrp/TotalAmt017536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEREA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KORDING
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DEGABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8HORACIO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD POCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt081435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647775
IRS990/GrossRentsGrp/RealAmt07100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt07785
IRS990/InsuranceGrp/TotalAmt09732
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675325
IRS990/LandBldgEquipCostOrOtherBssAmt01009387
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01019181
IRS990/NetAssetsOrFundBalancesEOYAmt01139616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt07666
IRS990/OccupancyGrp/TotalAmt09583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OfficeExpensesGrp/ProgramServicesAmt013333
IRS990/OfficeExpensesGrp/TotalAmt016612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019895
IRS990/OtherAssetsTotalGrp/EOYAmt0200637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28382
IRS990/OtherExpensesGrp/ProgramServicesAmt0102138
IRS990/OtherExpensesGrp/ProgramServicesAmt110590
IRS990/OtherExpensesGrp/ProgramServicesAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
IRS990/OtherExpensesGrp/TotalAmt0102138
IRS990/OtherExpensesGrp/TotalAmt116677
IRS990/OtherExpensesGrp/TotalAmt28986
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0IPOST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1HOUSING CLUSTER REIMBU
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26736
IRS990/OtherRevenueTotalAmt026068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08663
IRS990/PayrollTaxesGrp/ProgramServicesAmt019224
IRS990/PayrollTaxesGrp/TotalAmt027887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02725
IRS990/PrincipalOfficerNm0TODD POCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3CHORE
IRS990/ProgramServiceRevenueGrp/Desc4HOME REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42829
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH 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/ProgSrvcAccomActy2Grp/ExpenseAmt037190
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IPOST/ACP - PROVIDES MEMBERS OF THE COMMUNITY WITH RESOURCES TO CREATE A WRITTEN ADVANCE CARE PLAN OR IPOST FORM AND TALK ABOUT FUTURE HEALTHCARE GOALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND HEAVY HOUSEHOLD CLEANING FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICE REVENUE, MISCELLANEOUS, HOUSING CLUSTER REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEISURE - PROVIDES MENTAL STIMULATION AND OPPORTUNITY FOR SOCIALIZATION FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt211329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3112218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt419679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02901
IRS990/PYOtherExpensesAmt0221422
IRS990/PYOtherRevenueAmt018014
IRS990/PYProgramServiceRevenueAmt0258821
IRS990/PYRevenuesLessExpensesAmt036034
IRS990/PYSalariesCompEmpBnftPaidAmt0283250
IRS990/PYTotalExpensesAmt0504672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120435
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt01336256
IRS990ScheduleA/SubstantialContributorsTotAmt0205227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541483
IRS990ScheduleA/TotalSupportAmt01573513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0835
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094548
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,297
Liabilities
$33,681
Net assets
$1,139,616
Revenue
$647,775
Expenses
$527,340
Net income
$120,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.63
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.59$0.63$0.05