Civic Intelligence

Cedar County Senior Citizens Inc.

990 • Fiscal year 2020 • EIN 42-1180602

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
111 Orange StreetTipton, IA 52772

(563) 886-3293

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$280,139

Up $109,049 (+64%) from 2019

Net Assets

Up

$259,567

Up $95,082 (+58%) from 2019

Liabilities

Up

$20,572

Up $13,967 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$267,239

Up $66,386 (+33%) from 2019

Expenses

Down

$202,154

Down $9,421 (-4.5%) from 2019

Net Income

Up

$65,085

Up $75,807 (+707%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $147,710Liabilities 2011: $12,046Net Assets 2011: $135,6642011Assets 2012: $139,832Liabilities 2012: $10,777Net Assets 2012: $129,0552012Assets 2013: $134,612Liabilities 2013: $8,003Net Assets 2013: $126,6092013Assets 2014: $132,742Liabilities 2014: $6,168Net Assets 2014: $126,5742014Assets 2015: $156,595Liabilities 2015: $4,599Net Assets 2015: $151,9962015Assets 2016: $184,462Liabilities 2016: $4,879Net Assets 2016: $179,5832016Assets 2017: $183,607Liabilities 2017: $9,511Net Assets 2017: $174,0962017Assets 2019: $171,090Liabilities 2019: $6,605Net Assets 2019: $164,4852019Assets 2020: $280,139Liabilities 2020: $20,572Net Assets 2020: $259,5672020Assets 2021: $384,446Liabilities 2021: $9,913Net Assets 2021: $374,5332021Assets 2022: $369,123Liabilities 2022: $7,473Net Assets 2022: $361,6502022Assets 2023: $385,483Liabilities 2023: $9,153Net Assets 2023: $376,3302023Assets 2024: $362,266Liabilities 2024: $10,891Net Assets 2024: $351,3752024Assets 2025: $402,399Liabilities 2025: $32,118Net Assets 2025: $370,2812025

Highlighted filing

2020

Assets$280,139
Liabilities$20,572
Net Assets$259,567
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $222,4752011Expenses 2012: $229,4712012Expenses 2013: $210,9732013Revenue 2014: $208,430Expenses 2014: $208,465Net Income 2014: -$352014Revenue 2015: $216,492Expenses 2015: $191,070Net Income 2015: $25,4222015Revenue 2016: $223,071Expenses 2016: $195,484Net Income 2016: $27,5872016Revenue 2017: $208,609Expenses 2017: $214,096Net Income 2017: -$5,4872017Revenue 2019: $200,853Expenses 2019: $211,575Net Income 2019: -$10,7222019Revenue 2020: $267,239Expenses 2020: $202,154Net Income 2020: $65,0852020Revenue 2021: $236,894Expenses 2021: $224,355Net Income 2021: $12,5392021Revenue 2022: $228,570Expenses 2022: $229,031Net Income 2022: -$4612022Revenue 2023: $228,147Expenses 2023: $247,320Net Income 2023: -$19,1732023Revenue 2024: $247,471Expenses 2024: $246,248Net Income 2024: $1,2232024Revenue 2025: $283,373Expenses 2025: $264,467Net Income 2025: $18,9062025

Highlighted filing

2020

Revenue$267,239
Expenses$202,154
Net Income$65,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$267,239
Mission and Program Overview

Mission

Programs, social and welare programs for senior citizens, preparation and serving of healthy meals to senior citizens. Delivery of meals to homebound senior citizens and low income senior citizens.

Programs, social and welfare programs for senior citizens, preparation and serving of healthy meals to senior citizens. Delivery of meals to homebound senior citizens and low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,485$259,567▲ $95,082
Land, Buildings, and Equipment, Net$104,878$104,878→ $0
Savings and Temporary Cash Investments$25,029$90,286▲ $65,257
Cash and Non-Interest-Bearing Accounts$24,762$81,730▲ $56,968
Inventories for Sale or Use$3,118$3,112▼ $6
Accounts Receivable$13,303$133▼ $13,170
Total Assets$171,090$280,139▲ $109,049
Liabilities
Accounts Payable and Accrued Expenses$6,605$20,572▲ $13,967
Total Liabilities$6,605$20,572▲ $13,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,485$259,567▲ $95,082
Total Liabilities and Net Assets / Fund Balance$171,090$280,139▲ $109,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,878-$104,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy RousePresident
Dean EilersDirector
Fred RekemeyerDirector
Helen LampeDirector
JERRY O'ROURKEDirector
Mary AgneDirector
Sandy SturdyDirector
Sharon SteinkeDirector
Bev ReidSecretary
Larry HanonTreasurer
Laura TwingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,901
Program Service Revenue
$193,270
Investment Income
$1,068
Other Revenue
$0
All Other Contributions
$54,901
Change in Net Assets
$65,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,522
Salaries, Compensation, and Employee Benefits$98,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,766--$90,766
Occupancy$18,915--$18,915
Payroll Taxes$7,866--$7,866
Insurance$7,378--$7,378
Fees for Services Accounting-$3,150-$3,150
Office Expenses$731--$731
Other Expenses$105--$105
Advertising$47--$47
Total Functional Expenses$199,004$3,150$0$202,154
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
Yes
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

“A copy of the return is provided to the center manager and to the treasurer. Both have the return available for the other directors and officers to review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and minutes of meetings are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar County Senior Citizens Inc
EIN
42-1180602
Phone
5638863293
Address
111 ORANGE STREET, TIPTON, IA 52772

Signing Officer

Name
Kathy Rouse
Title
President
Phone
5638863293
Signed
2020-09-15

Organization Details

Principal Officer
Kathy Rouse
Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Diane Moon
Phone
5638863006
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0280139
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199004
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05638863293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421180602
ReturnHeader/Filer/PhoneNum05638863293
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0TIPTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SPRUCE ST STE 3 / BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638863006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MOON
ReturnHeader/ReturnTs02020-09-15T13:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,139
Liabilities
$20,572
Net assets
$259,567
Revenue
$267,239
Expenses
$202,154
Net income
$65,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.32$3.70$2.83$2.64$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.11$3.51$2.47$2.46$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.09$3.76$2.28$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.07$3.62$2.29$2.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.10$3.75$2.37$2.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.60$2.67$2.02$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$2.01$2.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$2.09$2.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.80$2.23$1.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$2.16$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.08$2.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.29$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$2.22