Civic Intelligence

Cedar County Senior Citizens Inc.

990 • Fiscal year 2015 • EIN 42-1180602

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$156,595

Up $23,853 (+18%) from 2014

Net Assets

Up

$151,996

Up $25,422 (+20%) from 2014

Liabilities

Down

$4,599

Down $1,569 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$216,492

Up $8,062 (+3.9%) from 2014

Expenses

Down

$191,070

Down $17,395 (-8.3%) from 2014

Net Income

Up

$25,422

Up $25,457 (+72734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$156,595
Liabilities$4,599
Net Assets$151,996
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$216,492
Expenses$191,070
Net Income$25,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$216,492
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,574$151,996▲ $25,422
Land, Buildings, and Equipment, Net$96,473$96,473→ $0
Savings and Temporary Cash Investments$17,680$28,509▲ $10,829
Cash and Non-Interest-Bearing Accounts$5,761$18,301▲ $12,540
Accounts Receivable$9,710$10,194▲ $484
Inventories for Sale or Use$3,118$3,118→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,742$156,595▲ $23,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,168$4,598▼ $1,570
Other Liabilities-$1-
Total Liabilities$6,168$4,599▼ $1,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,574$151,996▲ $25,422
Total Liabilities and Net Assets / Fund Balance$132,742$156,595▲ $23,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,473-$96,473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty EmrichPresident
Kathy RouseVice President
Clara EvesDirector
Dave WilliamsDirector
Fred RekemeyerDirector
Garvin NienhausDirector
Jerry O'RourkeDirector
Joann BeersDirector
Laura TwingDirector
Linda LampSecretary
Dale HeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,956
Program Service Revenue
$164,480
Investment Income
$56
Other Revenue
$0
All Other Contributions
$38,956
Change in Net Assets
$25,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,372
Salaries, Compensation, and Employee Benefits$79,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,996--$73,996
Occupancy$16,556--$16,556
Insurance$7,242--$7,242
Payroll Taxes$5,702--$5,702
Fees for Services Accounting-$3,090-$3,090
Office Expenses$1,255--$1,255
Other Expenses$977--$977
All Other Expenses$726--$726
Total Functional Expenses$187,980$3,090$0$191,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dale Hein
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Gaul & Associates PC
Address
319 Lemon St, Tipton, IA 52772
Preparer
Karla J Gaul CPA
Phone
5638863650
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05702
IRS990/PayrollTaxesGrp/TotalAmt05702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc2Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124033
IRS990/PYProgramServiceRevenueAmt0183151
IRS990/PYRevenuesLessExpensesAmt0-35
IRS990/PYSalariesCompEmpBnftPaidAmt084432
IRS990/PYTotalExpensesAmt0208465
IRS990/PYTotalRevenueAmt0208430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01079106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079106
IRS990ScheduleA/TotalSupportAmt01079577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096473
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and minutes of meetings are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132742
IRS990/TotalAssetsEOYAmt0156595
IRS990/TotalAssetsGrp/BOYAmt0132742
IRS990/TotalAssetsGrp/EOYAmt0156595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051956
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06168
IRS990/TotalLiabilitiesEOYAmt04599
IRS990/TotalLiabilitiesGrp/BOYAmt06168
IRS990/TotalLiabilitiesGrp/EOYAmt04599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151996
IRS990/TotalProgramServiceExpensesAmt0187980
IRS990/TotalProgramServiceRevenueAmt0164480
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216492
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,595
Liabilities
$4,599
Net assets
$151,996
Revenue
$216,492
Expenses
$191,070
Net income
$25,422
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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