Civic Intelligence

Jackson County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 42-1145627

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 01, 2016

Organization Profile
1000 East Quarry StMaquoketa, IA 52060

(563) 652-6771

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$57,848

Down $13,620 (-19%) from 2015

Net Assets

Down

$56,736

Down $13,860 (-20%) from 2015

Liabilities

Up

$1,112

Up $240 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$64,520

Down $23,841 (-27%) from 2015

Expenses

Up

$78,380

Up $22,212 (+40%) from 2015

Net Income

Down

-$13,860

Down $46,053 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$57,848
Liabilities$1,112
Net Assets$56,736
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$64,520
Expenses$78,380
Net Income-$13,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$64,520
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$42,735$33,246▼ $9,489
Land, Buildings, and Equipment, Net$28,488$24,602▼ $3,886
Accounts Receivable$245--
Total Assets$71,468$57,848▼ $13,620
Liabilities
Accounts Payable and Accrued Expenses$872$1,112▲ $240
Total Liabilities$872$1,112▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$70,596$56,736▼ $13,860
Total Net Assets Fund Balance$70,596$56,736▼ $13,860
Total Liabilities and Net Assets / Fund Balance$71,468$57,848▼ $13,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,446$32,248$821
Buildings$6,156$14,360-
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$59,607
Investment Income
$0
Other Revenue
$4,913
Change in Net Assets
$-13,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,371
Salaries, Compensation, and Employee Benefits$35,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,405--$32,405
Fees for Services Other$20,373--$20,373
Depreciation Depletion$4,708--$4,708
Occupancy$3,507--$3,507
Fees for Services Legal$3,100--$3,100
Insurance$2,644--$2,644
Payroll Taxes$2,604--$2,604
All Other Expenses$910--$910
Advertising$260--$260
Conferences and Meetings$160--$160
Other Expenses$96--$96
Total Functional Expenses$78,380$0$0$78,380
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
No
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 in 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

Filer Name
Jackson County Senior Citizen Center
EIN
42-1145627
Address
1000 East Quarry St, Maquoketa, IA 52060

Signing Officer

Name
Richard Rossmann
Title
Chairman
Phone
5636526771
Signed
2016-10-01
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
4

Preparer

Firm
Ohnward Tax and Accounting
Address
203 N Main St, Maquoketa, IA 52060
Preparer
Verna Flagel
Phone
5636522491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Audit adjustment due to reporting error”

Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0800231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800231
IRS990ScheduleA/TotalSupportAmt0815728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020516
IRS990ScheduleD/EquipmentGrp/BookValueAmt018446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is available for review to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is in affect and available for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit adjustment due to reporting error
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071468
IRS990/TotalAssetsEOYAmt057848
IRS990/TotalAssetsGrp/BOYAmt071468
IRS990/TotalAssetsGrp/EOYAmt057848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078380
IRS990/TotalFunctionalExpensesGrp/TotalAmt078380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt01112
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt01112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078380
IRS990/TotalProgramServiceRevenueAmt059607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056736
IRS990/USAddress/AddressLine1Txt0432 W South
IRS990/USAddress/CityNm0Maquoketa
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rossmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05636526771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson County Senior Citizen Center
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0421145627
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 East Quarry St
ReturnHeader/Filer/USAddress/CityNm0Maquoketa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420808359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohnward Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636522491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02016-09-22T10:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,848
Liabilities
$1,112
Net assets
$56,736
Revenue
$64,520
Expenses
$78,380
Net income
-$13,860
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