Civic Intelligence

Delaware County Senior Citizens Center Inc

990 • Fiscal year 2015 • EIN 42-1132140

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileNA
2728 Asbury Road 430Dubuque, IA 52001

(563) 588-3970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$354,382

Down $24,852 (-6.6%) from 2014

Net Assets

Down

$327,846

Down $31,714 (-8.8%) from 2014

Liabilities

Up

$26,536

Up $6,862 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$413,658

Down $2,975 (-0.7%) from 2014

Expenses

Up

$445,372

Up $26,367 (+6.3%) from 2014

Net Income

Down

-$31,714

Down $29,342 (-1237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $414,265Liabilities 2011: $22,743Net Assets 2011: $391,5222011Assets 2012: $405,343Liabilities 2012: $30,164Net Assets 2012: $375,1812012Assets 2013: $392,529Liabilities 2013: $30,597Net Assets 2013: $361,9322013Assets 2014: $379,234Liabilities 2014: $19,674Net Assets 2014: $359,5602014Assets 2015: $354,382Liabilities 2015: $26,536Net Assets 2015: $327,8462015Assets 2016: $338,019Liabilities 2016: $7942016Assets 2017: $333,005Liabilities 2017: $0Net Assets 2017: $333,0052017

Highlighted filing

2015

Assets$354,382
Liabilities$26,536
Net Assets$327,846
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $345,563Expenses 2011: $352,144Net Income 2011: -$6,5812011Revenue 2012: $346,633Expenses 2012: $362,974Net Income 2012: -$16,3412012Revenue 2013: $409,861Expenses 2013: $422,054Net Income 2013: -$12,1932013Revenue 2014: $416,633Expenses 2014: $419,005Net Income 2014: -$2,3722014Revenue 2015: $413,658Expenses 2015: $445,372Net Income 2015: -$31,7142015Revenue 2016: $34,087Expenses 2016: $24,708Net Income 2016: $9,3792016Revenue 2017: $24,922Expenses 2017: $29,142Net Income 2017: -$4,2202017

Highlighted filing

2015

Revenue$413,658
Expenses$445,372
Net Income-$31,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$413,658
Mission and Program Overview

Mission

Provide services for the elderly including home delivered meals, congregate meals, adult day, social and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,357$329,330▼ $14,027
Cash and Non-Interest-Bearing Accounts$29,369$14,925▼ $14,444
Accounts Receivable$20$10,127▲ $10,107
Prepaid Expenses and Deferred Charges$6,488--
Total Assets$379,234$354,382▼ $24,852
Liabilities
Accounts Payable and Accrued Expenses$19,674$17,206▼ $2,468
Other Liabilities-$9,330-
Total Liabilities$19,674$26,536▲ $6,862
Net Assets / Fund Balance
Unrestricted Net Assets$359,560$327,846▼ $31,714
Total Net Assets Fund Balance$359,560$327,846▼ $31,714
Total Liabilities and Net Assets / Fund Balance$379,234$354,382▼ $24,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,866$175,270$435,136
Land$67,250-$67,250
Equipment$2,214$19,946$22,160
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob ClemenChairman
Bob LuensmannVice Chairma
Bob SynderDirector
Cathy PetchulatDirector
Darrel GoldsmithDirector
Don PreussnerDirector
Ila MarquardtDirector
Jill MackDirector
Ken ZiegenfussDirector
Lila JoslynDirector
Sandra KentDirector
Velda MevenDirector
Joellen HoltorfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,953
Program Service Revenue
$90,691
Investment Income
$14
Other Revenue
$0
All Other Contributions
$19,722
Change in Net Assets
$-31,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,589
Salaries, Compensation, and Employee Benefits$221,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,587--$199,587
Other Employee Benefits$22,196--$22,196
Office Expenses$16,684--$16,684
Occupancy$16,426--$16,426
Depreciation Depletion$14,027--$14,027
Insurance$11,034--$11,034
Fees for Services Accounting$3,939--$3,939
All Other Expenses$2,132--$2,132
Other Expenses$2,040--$2,040
Travel$1,417--$1,417
Advertising$505--$505
Conferences and Meetings$475--$475
Payments to Affiliates$230--$230
Total Functional Expenses$445,372$0$0$445,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,330
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed annually, either by the nutrition coordinator or by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request at their office in dubuque.”

Filing and Contact Details

Filer

Filer Name
Delaware County Senior Citizen
EIN
42-1132140
Phone
5635883970
Address
2728 ASBURY ROAD 430, DUBUQUE, IA 52001

Signing Officer

Name
Bob Clemen
Title
Chairman
Phone
5635883970
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Clemen
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
13

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019557
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IRS990ScheduleA/PublicSupportPY170Pct00.98680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750133
IRS990ScheduleA/TotalSupportAmt01770194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435136
IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022160
IRS990ScheduleD/LandGrp/BookValueAmt067250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329330
IRS990ScheduleD/TotalLiabilityAmt09330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE REVIEWED ANNUALLY, EITHER BY THE NUTRITION COORDINATOR OR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE IN DUBUQUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379234
IRS990/TotalAssetsEOYAmt0354382
IRS990/TotalAssetsGrp/BOYAmt0379234
IRS990/TotalAssetsGrp/EOYAmt0354382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322953
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019674
IRS990/TotalLiabilitiesEOYAmt026536
IRS990/TotalLiabilitiesGrp/BOYAmt019674
IRS990/TotalLiabilitiesGrp/EOYAmt026536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327846
IRS990/TotalProgramServiceExpensesAmt0445372
IRS990/TotalProgramServiceRevenueAmt090691
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413658
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354382
IRS990/TravelGrp/ProgramServicesAmt01417
IRS990/TravelGrp/TotalAmt01417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02728 ASBURY ROAD
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CLEMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05635883970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY SENIOR CITIZEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0421132140
ReturnHeader/Filer/PhoneNum05635883970
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 ASBURY ROAD 430
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,382
Liabilities
$26,536
Net assets
$327,846
Revenue
$413,658
Expenses
$445,372
Net income
-$31,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.27$3.28$4.14$4.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.60$4.17$4.19$0.02
2013Summary only. Only limited summary data is available for this year.$3.93$0.31$3.62$4.10$4.22$0.12
2012Summary only. Only limited summary data is available for this year.$4.05$0.30$3.75$3.47$3.63$0.16
2011Summary only. Only limited summary data is available for this year.$4.14$0.23$3.92$3.46$3.52$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits