Civic Intelligence

Delaware County Senior Citizens Center Inc

990EZ • Fiscal year 2017 • EIN 42-1132140

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileNA
1208 W Marion StManchester, IA 52057

(563) 927-5473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$333,005

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

Net Assets

$333,005

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $794 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

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

Operations Trend

Revenue Growth19th 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

2017

Revenue$24,922
Expenses$29,142
Net Income-$4,220
Open 2017 Filing
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 Pay76th 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/PhoneNum05639274636
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4220
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02744
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0317324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333005
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333005
IRS990EZ/OccupancyRentUtltsAndMaintAmt021823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CLEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LUENSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELLEN HOLTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL MACK
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCATION FOR ELDERLY MEALS AND ADULT DAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029142
IRS990EZ/TotalProgramServiceExpensesAmt027769
IRS990EZ/TotalRevenueAmt024922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016436
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01125726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409862
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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