Civic Intelligence

Cedar County Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 42-1180602

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$183,607

Down $855 (-0.5%) from 2016

Net Assets

Down

$174,096

Down $5,487 (-3.1%) from 2016

Liabilities

Up

$9,511

Up $4,632 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$208,609

Down $14,462 (-6.5%) from 2016

Expenses

Up

$214,096

Up $18,612 (+9.5%) from 2016

Net Income

Down

-$5,487

Down $33,074 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$183,607
Liabilities$9,511
Net Assets$174,096
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$208,609
Expenses$214,096
Net Income-$5,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$208,609
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$179,583$174,096▼ $5,487
Land, Buildings, and Equipment, Net$102,795$102,795→ $0
Cash and Non-Interest-Bearing Accounts$13,352$44,961▲ $31,609
Savings and Temporary Cash Investments$49,532$20,682▼ $28,850
Accounts Receivable$15,665$12,051▼ $3,614
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$184,462$183,607▼ $855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,879$9,511▲ $4,632
Total Liabilities$4,879$9,511▲ $4,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,583$174,096▼ $5,487
Total Liabilities and Net Assets / Fund Balance$184,462$183,607▼ $855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,795-$102,795
Compensation and Service Providers
Top Officer Pay76th 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
$57,657
Program Service Revenue
$150,890
Investment Income
$62
Other Revenue
$0
All Other Contributions
$42,657
Change in Net Assets
$-5,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,554
Salaries, Compensation, and Employee Benefits$90,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,083--$84,083
Occupancy$35,196--$35,196
Insurance$7,796--$7,796
Payroll Taxes$6,459--$6,459
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,346--$2,346
All Other Expenses$1,963--$1,963
Office Expenses$1,030--$1,030
Advertising$46--$46
Total Functional Expenses$211,096$3,000$0$214,096
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-
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
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/ProgramServicesAmt06459
IRS990/PayrollTaxesGrp/TotalAmt06459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113909
IRS990/PYProgramServiceRevenueAmt0149866
IRS990/PYRevenuesLessExpensesAmt027587
IRS990/PYSalariesCompEmpBnftPaidAmt081575
IRS990/PYTotalExpensesAmt0195484
IRS990/PYTotalRevenueAmt0223071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01064806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064806
IRS990ScheduleA/TotalSupportAmt01065129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102795
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/TotalAssetsBOYAmt0184462
IRS990/TotalAssetsEOYAmt0183607
IRS990/TotalAssetsGrp/BOYAmt0184462
IRS990/TotalAssetsGrp/EOYAmt0183607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057657
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04879
IRS990/TotalLiabilitiesEOYAmt09511
IRS990/TotalLiabilitiesGrp/BOYAmt04879
IRS990/TotalLiabilitiesGrp/EOYAmt09511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174096
IRS990/TotalProgramServiceExpensesAmt0211096
IRS990/TotalProgramServiceRevenueAmt0150890
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208609
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,607
Liabilities
$9,511
Net assets
$174,096
Revenue
$208,609
Expenses
$214,096
Net income
-$5,487
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
2017Detailed filing. Detailed filing data is available for this year.$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