Civic Intelligence

Senior Resources Inc

990 • Fiscal year 2017 • EIN 42-1001870

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

(563) 263-7292

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,034,616

Down $69,844 (-6.3%) from 2016

Net Assets

Down

$1,020,043

Down $42,060 (-4.0%) from 2016

Liabilities

Down

$14,573

Down $27,784 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$418,067

Down $53,118 (-11%) from 2016

Expenses

Down

$460,127

Down $88,571 (-16%) from 2016

Net Income

Up

-$42,060

Up $35,453 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,034,616
Liabilities$14,573
Net Assets$1,020,043
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$418,067
Expenses$460,127
Net Income-$42,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$425,623
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$649,364$624,440▼ $24,924
Pledges and Grants Receivable$132,770$82,650▼ $50,120
Accounts Receivable$37,155$54,197▲ $17,042
Savings and Temporary Cash Investments$28,266$28,661▲ $395
Investments Other Securities$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$29,682$20,867▼ $8,815
Prepaid Expenses and Deferred Charges$4,562$2,033▼ $2,529
Total Assets$1,104,460$1,034,616▼ $69,844
Other Assets Total$197,661$196,768▼ $893
Liabilities
Accounts Payable and Accrued Expenses$42,357$14,573▼ $27,784
Total Liabilities$42,357$14,573▼ $27,784
Net Assets / Fund Balance
Unrestricted Net Assets$724,519$732,579▲ $8,060
Permanently Rstr Net Assets$204,814$204,814→ $0
Temporarily Rstr Net Assets$132,770$82,650▼ $50,120
Total Net Assets Fund Balance$1,062,103$1,020,043▼ $42,060
Total Liabilities and Net Assets / Fund Balance$1,104,460$1,034,616▼ $69,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,362$293,476$914,838
Equipment$3,078$85,059$88,137
Other Assets Org$196,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000-▲ $200$200$25,000
2015$25,000-▲ $200$200$25,000
2014$25,000-▲ $237$237$25,000
2013$25,000-▲ $237$237$25,000
2012$25,000-▲ $237$237$25,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PociExecutive DirectorFT$50,600$50,600

Board Members and Trustees

NameTitle
Anne CarrollFormer President
Pete DegabrielePresident
Jeffrey NicholsVice President
Cindy CarverDirector
Kelly HendershotDirector
Nerea StricklandDirector
Debbie McallisterSecretary
Matt SchweizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,445
Program Service Revenue
$181,938
Investment Income
$18,723
Other Revenue
$21,961
All Other Contributions
$79,030
Change in Net Assets
$-42,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$430,067
Total Revenue per Form 990
$418,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,032
Other Expenses$203,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,993$8,850-$185,843
Current Officers, Directors, Trustees, and Key Employees-$45,838-$45,838
Payroll Taxes$19,545$5,641-$25,186
Depreciation Depletion$22,432$2,493-$24,925
Fees for Services Other$22,280--$22,280
Office Expenses$13,867$1,355-$15,222
Insurance$10,226$1,136-$11,362
Occupancy$8,312$924-$9,236
All Other Expenses$5,292$3,260-$8,552
Other Expenses$6,343$688-$7,031
Fees for Services Accounting-$6,450-$6,450
Travel$2,408$302-$2,710
Fees for Services Legal-$1,924-$1,924
Advertising$536$1,024-$1,560
Other Employee Benefits$111$54-$165
Conferences and Meetings$50$60-$110
Total Functional Expenses$361,852$98,275$0$460,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,127
Expenses per Audited Statements$460,127
Total Expenses per Form 990$460,127
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
-Member of the BoardAnne Carroll Serves on the Magnus Trust Board, Which Donates to Senior ResourcesNo$44,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“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 pete degabriele at 1808 mulberry avenue, muscatine, ia, 52761.”

Filing and Contact Details

Filer

Filer Name
Senior Resources Inc
EIN
42-1001870
Phone
5632637292
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Pete Degabriele
Title
President
Phone
5632648995
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Degabriele
Formed
1972
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
85

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 555 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/BOYAmt042357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014573
IRS990/AccountsReceivableGrp/BOYAmt037155
IRS990/AccountsReceivableGrp/EOYAmt054197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01024
IRS990/AdvertisingGrp/ProgramServicesAmt0536
IRS990/AdvertisingGrp/TotalAmt01560
IRS990/AllOtherContributionsAmt079030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05292
IRS990/AllOtherExpensesGrp/TotalAmt08552
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETE DEGABRIELE PRESIDENT
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/BOYAmt029682
IRS990/CashNonInterestBearingGrp/EOYAmt020867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045838
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018723
IRS990/CYOtherExpensesAmt0203095
IRS990/CYOtherRevenueAmt021961
IRS990/CYProgramServiceRevenueAmt0181938
IRS990/CYRevenuesLessExpensesAmt0-42060
IRS990/CYSalariesCompEmpBnftPaidAmt0257032
IRS990/CYTotalExpensesAmt0460127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022432
IRS990/DepreciationDepletionGrp/TotalAmt024925
IRS990/Desc0MEALS ON WHEELS - PROVIDES MEALS TO THE HOMES OF SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt070200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01924
IRS990/FeesForServicesLegalGrp/TotalAmt01924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022280
IRS990/FeesForServicesOtherGrp/TotalAmt022280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CINDY CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEREA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE DEGABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD POCI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-56
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt046215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt0425623
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt010226
IRS990/InsuranceGrp/TotalAmt011362
IRS990/InvestmentIncomeGrp/ExclusionAmt018779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624440
IRS990/LandBldgEquipCostOrOtherBssAmt01002975
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07556
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/NetAssetsOrFundBalancesBOYAmt01062103
IRS990/NetAssetsOrFundBalancesEOYAmt01020043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt08312
IRS990/OccupancyGrp/TotalAmt09236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt013867
IRS990/OfficeExpensesGrp/TotalAmt015222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197661
IRS990/OtherAssetsTotalGrp/EOYAmt0196768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt071554
IRS990/OtherExpensesGrp/ProgramServicesAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt36343
IRS990/OtherExpensesGrp/TotalAmt071554
IRS990/OtherExpensesGrp/TotalAmt110603
IRS990/OtherExpensesGrp/TotalAmt29576
IRS990/OtherExpensesGrp/TotalAmt37031
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0HOUSING CLUSTER REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11229
IRS990/OtherRevenueTotalAmt016561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05641
IRS990/PayrollTaxesGrp/ProgramServicesAmt019545
IRS990/PayrollTaxesGrp/TotalAmt025186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02033
IRS990/PrincipalOfficerNm0PETE DEGABRIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc3CHORE
IRS990/ProgramServiceRevenueGrp/Desc4HOME REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44791
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - 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/ExpenseAmt044430
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND HEAVY HOUSEHOLD CLEANING FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICE REVENUE, MISCELLANEOUS, HOUSING CLUSTER REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LEISURE - PROVIDES MENTAL STIMULATION AND OPPORTUNITY FOR SOCIALIZATION FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt281063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt328618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04624
IRS990/PYOtherExpensesAmt0236233
IRS990/PYOtherRevenueAmt020113
IRS990/PYProgramServiceRevenueAmt0226290
IRS990/PYRevenuesLessExpensesAmt0-77513
IRS990/PYSalariesCompEmpBnftPaidAmt0312465
IRS990/PYTotalExpensesAmt0548698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt01044888
IRS990ScheduleA/SubstantialContributorsTotAmt0219813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264701
IRS990ScheduleA/TotalSupportAmt01322463
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/InvestmentEarningsOrLossesAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088137
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0914838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,616
Liabilities
$14,573
Net assets
$1,020,043
Revenue
$418,067
Expenses
$460,127
Net income
-$42,060
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