Civic Intelligence

Delaware County Senior Citizens Center Inc

990 • Fiscal year 2014 • EIN 42-1132140

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileNA
2728 Asbury RoadRoom/Suite 430Manchester, IA 52001

(563) 588-3970

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$379,234

Down $13,295 (-3.4%) from 2013

Net Assets

Down

$359,560

Down $2,372 (-0.7%) from 2013

Liabilities

Down

$19,674

Down $10,923 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$416,633

Up $6,772 (+1.7%) from 2013

Expenses

Down

$419,005

Down $3,049 (-0.7%) from 2013

Net Income

Up

-$2,372

Up $9,821 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$379,234
Liabilities$19,674
Net Assets$359,560
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$416,633
Expenses$419,005
Net Income-$2,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$416,633
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$358,219$343,357▼ $14,862
Cash and Non-Interest-Bearing Accounts$24,573$29,369▲ $4,796
Prepaid Expenses and Deferred Charges$4,872$6,488▲ $1,616
Accounts Receivable$4,865$20▼ $4,845
Total Assets$392,529$379,234▼ $13,295
Liabilities
Accounts Payable and Accrued Expenses$30,597$19,674▼ $10,923
Total Liabilities$30,597$19,674▼ $10,923
Net Assets / Fund Balance
Unrestricted Net Assets$361,932$359,560▼ $2,372
Total Net Assets Fund Balance$361,932$359,560▼ $2,372
Total Liabilities and Net Assets / Fund Balance$392,529$379,234▼ $13,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,007$162,129$435,136
Land$67,250-$67,250
Other Land Buildings$3,100$11,069$14,169
Equipment-$7,991$7,991
Compensation and Service Providers
Top Officer Pay74th 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
$340,760
Program Service Revenue
$71,464
Investment Income
$47
Other Revenue
$4,362
All Other Contributions
$15,548
Change in Net Assets
$-2,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,457
Other Expenses$202,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,042--$195,042
Other Employee Benefits$21,415--$21,415
Occupancy$16,904--$16,904
Office Expenses$15,591--$15,591
Depreciation Depletion$14,860--$14,860
Insurance$12,125--$12,125
Fees for Services Accounting$7,529--$7,529
All Other Expenses$1,089--$1,089
Advertising$1,015--$1,015
Other Expenses$717--$717
Travel$669--$669
Fees for Services Other$551--$551
Conferences and Meetings$340--$340
Payments to Affiliates$250--$250
Total Functional Expenses$419,005$0$0$419,005
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
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

EIN
42-1132140
Phone
5635883970

Signing Officer

Name
Bob Clemen
Title
Chairman
Phone
5635883970
Signed
2015-01-19
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
27

Preparer

Preparer
Steven K Duggan CPA
Phone
3192335225
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019674
IRS990/AccountsReceivableGrp/BOYAmt04865
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, ADULT DAY, SOCIAL AND EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt01015
IRS990/AdvertisingGrp/TotalAmt01015
IRS990/AllOtherContributionsAmt015548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01089
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORTHEAST IOWA AREA AGENCY ON AGING
IRS990/BooksInCareOfDetail/PhoneNum03198746840
IRS990/BooksInCareOfDetail/USAddress/AddressLine102101 KIMBALL AVE SUITE 320
IRS990/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024573
IRS990/CashNonInterestBearingGrp/EOYAmt029369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0340
IRS990/ConferencesMeetingsGrp/TotalAmt0340
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0202548
IRS990/CYOtherRevenueAmt04362
IRS990/CYProgramServiceRevenueAmt071464
IRS990/CYRevenuesLessExpensesAmt0-2372
IRS990/CYSalariesCompEmpBnftPaidAmt0216457
IRS990/CYTotalExpensesAmt0419005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014860
IRS990/DepreciationDepletionGrp/TotalAmt014860
IRS990/Desc0HOME-DELIVERED AND CONGREGATE MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07529
IRS990/FeesForServicesAccountingGrp/TotalAmt07529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551
IRS990/FeesForServicesOtherGrp/TotalAmt0551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CLEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LUENSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELLEN HOLTORF
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LILA JOSLYN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ILA MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8VELDA MEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY PETCHULAT
IRS990/Form990PartVIISectionAGrp/PersonNm10DON PREUSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SYNDER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ZIEGENFUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0325212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012125
IRS990/InsuranceGrp/TotalAmt012125
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343357
IRS990/LandBldgEquipCostOrOtherBssAmt0524546
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, ADULT DAY, SOCIAL AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361932
IRS990/NetAssetsOrFundBalancesEOYAmt0359560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016904
IRS990/OccupancyGrp/TotalAmt016904
IRS990/OfficeExpensesGrp/ProgramServicesAmt015591
IRS990/OfficeExpensesGrp/TotalAmt015591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021415
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111064
IRS990/OtherExpensesGrp/ProgramServicesAmt110471
IRS990/OtherExpensesGrp/ProgramServicesAmt29373
IRS990/OtherExpensesGrp/ProgramServicesAmt3717
IRS990/OtherExpensesGrp/TotalAmt0111064
IRS990/OtherExpensesGrp/TotalAmt110471
IRS990/OtherExpensesGrp/TotalAmt29373
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04362
IRS990/OtherRevenueTotalAmt04362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0250
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06488
IRS990/PrincipalOfficerNm0BOB CLEMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14480
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0229095
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt055860
IRS990/PYRevenuesLessExpensesAmt0-13249
IRS990/PYSalariesCompEmpBnftPaidAmt0194015
IRS990/PYTotalExpensesAmt0423110
IRS990/PYTotalRevenueAmt0409861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358329
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 22,509
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01749085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749085
IRS990ScheduleA/TotalSupportAmt01772504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07991
IRS990ScheduleD/LandGrp/BookValueAmt067250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343357
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392529
IRS990/TotalAssetsEOYAmt0379234
IRS990/TotalAssetsGrp/BOYAmt0392529
IRS990/TotalAssetsGrp/EOYAmt0379234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340760
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030597
IRS990/TotalLiabilitiesEOYAmt019674
IRS990/TotalLiabilitiesGrp/BOYAmt030597
IRS990/TotalLiabilitiesGrp/EOYAmt019674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359560
IRS990/TotalProgramServiceExpensesAmt0419005
IRS990/TotalProgramServiceRevenueAmt071464
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379234
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102728 ASBURY ROAD
IRS990/USAddress/City0DUBUQUE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CLEMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05635883970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE COUNTY SENIOR CITIZEN
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0421132140
ReturnHeader/Filer/PhoneNum05635883970
ReturnHeader/Filer/USAddress/AddressLine102728 ASBURY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,234
Liabilities
$19,674
Net assets
$359,560
Revenue
$416,633
Expenses
$419,005
Net income
-$2,372
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