Civic Intelligence

Jackson County Senior Citizens Center Inc.

990 • Fiscal year 2022 • EIN 42-1145627

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

1000 East Quarry StMaquoketa, IA 52060

(563) 652-6777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-754%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$24,177

Down $4,128 (-15%) from 2021

Net Assets

Down

$24,177

Down $4,128 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$547

Up $547 from 2021

Expenses

Down

$4,673

Down $3,211 (-41%) from 2021

Net Income

Up

-$4,126

Up $3,758 (+48%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,177
Liabilities$0
Net Assets$24,177

Operations Trend

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

2022

Revenue$547
Expenses$4,673
Net Income-$4,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$547
Mission and Program Overview

Mission

Provide nutrional health and educational services to the elderly

Provide nutritional health and educational services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,074$21,600▼ $1,474
Land, Buildings, and Equipment, Net$5,229$2,577▼ $2,652
Total Assets$28,303$24,177▼ $4,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,303$24,177▼ $4,126
Total Net Assets Fund Balance$28,303$24,177▼ $4,126
Total Liabilities and Net Assets / Fund Balance$28,303$24,177▼ $4,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,577$79,721$82,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WeirupBoard Member
Sally DaviesBoard Member
Kathy KundeSecretary
Amanda KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$-4,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,673
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$2,652--$2,652
Insurance$1,214--$1,214
Office Expenses$622--$622
Fees for Services Other$110--$110
Advertising$75--$75
Total Functional Expenses$4,673$0$0$4,673
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Jackson County Senior Citizen Cente
EIN
42-1145627
Phone
5636526777
Address
1000 EAST QUARRY ST, MAQUOKETA, IA 52060

Signing Officer

Name
Amanda Koch
Title
Treasurer
Phone
5636526777
Signed
2022-09-08

Organization Details

Principal Officer
Amanda Koch
Voting Board Members
0
Independent Board Members
4
Employees
0

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
Preparer
Karen Icenogle
Phone
5636595175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Daily operation of cards, sewing, social gatherings

Raw XML Appendix245 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01214
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079721
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IRS990/LandBldgEquipCostOrOtherBssAmt082298
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028303
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028303
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0622
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04673
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IRS990/ReconcilationRevenueExpnssAmt0-4126
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0421145627
ReturnHeader/Filer/PhoneNum05636526777
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ICENOGLE
ReturnHeader/ReturnTs02022-09-15T15:54:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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