Civic Intelligence

Delaware County Senior Citizens Center Inc

EIN 42-1132140 • 501(c)3 • Manchester, IA

Profile

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

1208 W Marion StManchester, IA 52057

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$333,005

Down $5,014 (-1.5%) from 2016

Liabilities

Down

$0

Down $794 (-100%) from 2016

Net Assets

$333,005

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$24,922

Down $9,165 (-27%) from 2016

Expenses

Up

$29,142

Up $4,434 (+18%) from 2016

Net Income

Down

-$4,220

Down $13,599 (-145%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$333,005
Liabilities$0
Net Assets$333,005
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$24,922
Expenses$29,142
Net Income-$4,220
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$333,005
Liabilities
$0
Net assets
$333,005
Revenue
$24,922
Expenses
$29,142
Net income
-$4,220
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$25,707
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE LOCATION FOR ELDERLY MEALS AND ADULT DAY SERVICES-$27,769
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CLEMENChairman-$0--
BOB LUENSMANNVice Chairma-$0--
JOELLEN HOLTORFFSecretary-$0--
DARREL GOLDSMITHDirector-$0--
SANDRA KENTDirector-$0--
JILL MACKDirector-$0--
DON PREUSSNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Senior Citizens
EIN
42-1132140
Phone
5639275473
Address
1208 W MARION ST, MANCHESTER, IA 52057

Signing Officer

Name
Bob Clemen
Title
Chairman
Phone
5639274636
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 311 memorials 25 office expenses 102 insurance 5,756 meal supplies 165 total 6,359”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 794 0”

Form 990-ez, Part III

“Provide a facility that offers services for the elderly including home delivered meals, congregate meals, adult day, social, and educational programs.”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06170
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CLEMEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELLEN HOLTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL GOLDSMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON PREUSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FACILITY THAT OFFERS SERVICES FOR THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, ADULT DAY, SOCIAL, AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt013692
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 311 MEMORIALS 25 OFFICE EXPENSES 102 INSURANCE 5,756 MEAL SUPPLIES 165 TOTAL 6,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 794 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A FACILITY THAT OFFERS SERVICES FOR THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, ADULT DAY, SOCIAL, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CLEMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05639274636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0421132140
ReturnHeader/Filer/PhoneNum05639275473
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 W MARION ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923ECE3132FA7F2C4D7492E661EBCF255C7D1BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065308108BD8A6C2DEB4405F9B7B3026C18EABF9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN O MANSON
ReturnHeader/ReturnTs02017-10-04T07:34:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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