Civic Intelligence

Jackson County Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 42-1145627

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profile
1000 East Quarry St52060

(563) 652-2491

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$62,102

Down $3,685 (-5.6%) from 2013

Net Assets

Up

$38,225

Up $2,865 (+8.1%) from 2013

Liabilities

Down

$23,877

Down $6,550 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$257,848

Down $1,652 (-0.6%) from 2013

Expenses

Down

$249,257

Down $74,044 (-23%) from 2013

Net Income

Up

$8,591

Up $72,392 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,734Liabilities 2011: $26,788Net Assets 2011: $31,9462011Assets 2012: $57,686Liabilities 2012: $28,526Net Assets 2012: $29,1602012Assets 2013: $65,787Liabilities 2013: $30,427Net Assets 2013: $35,3602013Assets 2014: $62,102Liabilities 2014: $23,877Net Assets 2014: $38,2252014Assets 2015: $71,468Liabilities 2015: $872Net Assets 2015: $70,5962015Assets 2016: $57,848Liabilities 2016: $1,112Net Assets 2016: $56,7362016Assets 2017: $58,608Liabilities 2017: $0Net Assets 2017: $58,6082017Assets 2018: $50,949Liabilities 2018: $0Net Assets 2018: $50,9492018Assets 2019: $44,227Liabilities 2019: $0Net Assets 2019: $44,2272019Assets 2020: $36,189Liabilities 2020: $0Net Assets 2020: $36,1892020Assets 2021: $28,305Liabilities 2021: $0Net Assets 2021: $28,3052021Assets 2022: $24,177Liabilities 2022: $0Net Assets 2022: $24,1772022Assets 2023: $23,118Liabilities 2023: $0Net Assets 2023: $23,1182023Assets 2024: $20,247Liabilities 2024: $0Net Assets 2024: $20,2472024Assets 2025: $19,977Liabilities 2025: $0Net Assets 2025: $19,9772025

Highlighted filing

2014

Assets$62,102
Liabilities$23,877
Net Assets$38,225
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,639Expenses 2011: $251,114Net Income 2011: -$1,4752011Revenue 2012: $250,370Expenses 2012: $252,465Net Income 2012: -$2,0952012Revenue 2013: $259,500Expenses 2013: $323,301Net Income 2013: -$63,8012013Revenue 2014: $257,848Expenses 2014: $249,257Net Income 2014: $8,5912014Revenue 2015: $88,361Expenses 2015: $56,168Net Income 2015: $32,1932015Revenue 2016: $64,520Expenses 2016: $78,380Net Income 2016: -$13,8602016Revenue 2017: $12,878Expenses 2017: $11,004Net Income 2017: $1,8742017Revenue 2018: $3,223Expenses 2018: $10,882Net Income 2018: -$7,6592018Revenue 2019: $2,807Expenses 2019: $9,529Net Income 2019: -$6,7222019Revenue 2020: $1,640Expenses 2020: $9,678Net Income 2020: -$8,0382020Revenue 2021: $0Expenses 2021: $7,884Net Income 2021: -$7,8842021Revenue 2022: $547Expenses 2022: $4,673Net Income 2022: -$4,1262022Revenue 2023: $1,658Expenses 2023: $2,717Net Income 2023: -$1,0592023Revenue 2024: $6,096Expenses 2024: $8,967Net Income 2024: -$2,8712024Revenue 2025: $5,316Expenses 2025: $5,586Net Income 2025: -$2702025

Highlighted filing

2014

Revenue$257,848
Expenses$249,257
Net Income$8,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$257,848
Mission and Program Overview

Mission

Provide nutrional health and educational services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,028$29,841▲ $2,813
Land, Buildings, and Equipment, Net$28,330$28,488▲ $158
Prepaid Expenses and Deferred Charges$3,688$3,688→ $0
Accounts Receivable$6,741$85▼ $6,656
Total Assets$65,787$62,102▼ $3,685
Liabilities
Accounts Payable and Accrued Expenses$30,427$23,877▼ $6,550
Total Liabilities$30,427$23,877▼ $6,550
Net Assets / Fund Balance
Unrestricted Net Assets$35,360$38,225▲ $2,865
Total Net Assets Fund Balance$35,360$38,225▲ $2,865
Total Liabilities and Net Assets / Fund Balance$65,787$62,102▼ $3,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,479$15,037-
Equipment$23,009$26,864-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard RossmannChairman
Wanda CorneliusVice Chair
Doris StromDirector
Eunice FierDirector
Glenda MillerDirector
Iva HeisermanDirector
James WeirupDirector
Marjorie NoltingDirector
Thelma NissenDirector
William RieckensDirector
Kathy KundeSecretary
Arlene WeirupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,368
Program Service Revenue
$107,861
Investment Income
$9
Other Revenue
$610
Change in Net Assets
$8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,590
Other Expenses$106,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,643--$105,643
Occupancy$23,795$2,069-$25,864
Other Employee Benefits$18,413--$18,413
Payroll Taxes$17,534--$17,534
Fees for Services Legal$7,800--$7,800
Insurance$3,137$254-$3,391
Office Expenses$1,565$324-$1,889
Benefits to Members$835--$835
Other Expenses$512$691-$512
All Other Expenses$277$185-$462
Advertising$212$105-$317
Travel$247--$247
Fees for Services Other$69--$69
Total Functional Expenses$245,629$3,628$0$249,257
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
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
No
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 governing body review Part VI line 11

“Return is available for review to the governing body”

Conflict of interest policy compliance Part VI line 12C

“Policy is affect and available for viewing”

Form 990 availability to public Part VI line 18

“Copy is made available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
42-1145627

Signing Officer

Name
Richard Rossmann
Title
Chairman
Phone
5636526771
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rossmann
Formed
1980
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Preparer
Verna Flagel
Phone
5636522491
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01136811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136811
IRS990ScheduleA/TotalSupportAmt01150432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020516
IRS990ScheduleD/EquipmentGrp/BookValueAmt023009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is available for review to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is affect and available for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065787
IRS990/TotalAssetsEOYAmt062102
IRS990/TotalAssetsGrp/BOYAmt065787
IRS990/TotalAssetsGrp/EOYAmt062102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149368
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030427
IRS990/TotalLiabilitiesEOYAmt023877
IRS990/TotalLiabilitiesGrp/BOYAmt030427
IRS990/TotalLiabilitiesGrp/EOYAmt023877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245629
IRS990/TotalProgramServiceRevenueAmt0107861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038225
IRS990/USAddress/AddressLine10432 W South
IRS990/USAddress/City0Maquoketa
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rossmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05636526771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jackson County Senior Citizen Center

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,102
Liabilities
$23,877
Net assets
$38,225
Revenue
$257,848
Expenses
$249,257
Net income
$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.65$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.88$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$2.58$2.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.30$0.35$2.60$3.23$0.64
2012Summary only. Only limited summary data is available for this year.$0.58$0.29$0.29$2.50$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$0.32$2.50$2.51$0.01