Civic Intelligence

Jackson County Senior Citizens Center Inc.

990 • Fiscal year 2021 • EIN 42-1145627

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,305

Down $7,884 (-22%) from 2020

Net Assets

Down

$28,305

Down $7,884 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,640 (-100%) from 2020

Expenses

Down

$7,884

Down $1,794 (-19%) from 2020

Net Income

Up

-$7,884

Up $154 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$28,305
Liabilities$0
Net Assets$28,305
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$7,884
Net Income-$7,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$24,958$23,074▼ $1,884
Land, Buildings, and Equipment, Net$11,231$5,230▼ $6,001
Total Assets$36,189$28,305▼ $7,884
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,189$28,305▼ $7,884
Total Net Assets Fund Balance$36,189$28,305▼ $7,884
Total Liabilities and Net Assets / Fund Balance$36,189$28,305▼ $7,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$20,516-
Equipment$5,230$56,551-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard RossmannChairman
Wanda CorneliusVice Chair
James WeirupDirector
Karen BartachekDirector
Richard KnabelDirector
Zola McmahonDirector
Kathy KundeSecretary
Amanda KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,000--$6,000
Insurance$1,444--$1,444
Fees for Services Accounting$440--$440
Total Functional Expenses$7,884$0$0$7,884
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
No
Business relationship with 35% controlled entity
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rossmann
Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ohnward Tax and Accounting
Address
107 East Quarry Street, Maquoketa, IA 52060
Preparer
Verna Flagel
Phone
5636527810
Raw XML Appendix320 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUTRIONAL HEALTH AND EDUCATIONAL SERVICES TO THE ELDERLY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMANDA KOCH
IRS990/BooksInCareOfDetail/PhoneNum05636526771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01552 80TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALDWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024958
IRS990/CashNonInterestBearingGrp/EOYAmt023074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06000
IRS990/DepreciationDepletionGrp/TotalAmt06000
IRS990/Desc0PROVIDE NUTRITIONAL HEALTH SOCIAL AND EDUCATIONAL SERVICES TO THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0440
IRS990/FeesForServicesAccountingGrp/TotalAmt0440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KAREN BARTACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WEIRUP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KNABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ZOLA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ROSSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY KUNDE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05230
IRS990/LandBldgEquipCostOrOtherBssAmt082297
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NUTRIONAL HEALTH AND EDUCATIONAL SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036189
IRS990/NetAssetsOrFundBalancesEOYAmt028305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROSSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09678
IRS990/PYProgramServiceRevenueAmt01640
IRS990/PYRevenuesLessExpensesAmt0-8038
IRS990/PYTotalExpensesAmt09678
IRS990/PYTotalRevenueAmt01640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt017041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017041
IRS990ScheduleA/TotalSupportAmt020548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020516
IRS990ScheduleD/EquipmentGrp/BookValueAmt05230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230
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/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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036189
IRS990/TotalAssetsEOYAmt028305
IRS990/TotalAssetsGrp/BOYAmt036189
IRS990/TotalAssetsGrp/EOYAmt028305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07884
IRS990/TotalFunctionalExpensesGrp/TotalAmt07884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROSSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05636526771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/AddressLine1Txt0107 East Quarry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636527810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02021-10-28T12:28:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSMANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,305
Liabilities
$0
Net assets
$28,305
Revenue
$0
Expenses
$7,884
Net income
-$7,884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits