Civic Intelligence

Senior Citizens of Western Harrison

EIN 42-1439147 • 501(c)3 • Missouri Valley, IA

Profile

Well being of senior citizens

100 South 4th StMissouri Valley, IA 51555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$662,694

Down $25,401 (-3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$662,694

Down $25,401 (-3.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$38,957

Down $47,343 (-55%) from 2024

Expenses

Down

$64,358

Down $18,726 (-23%) from 2024

Net Income

Down

-$25,401

Down $28,617 (-890%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $876,276Liabilities 2011: $5,941Net Assets 2011: $870,3352011Assets 2012: $851,655Liabilities 2012: $4,391Net Assets 2012: $847,2642012Assets 2013: $796,253Liabilities 2013: $5,993Net Assets 2013: $790,2602013Assets 2014: $757,493Liabilities 2014: $6,148Net Assets 2014: $751,3452014Assets 2015: $702,288Liabilities 2015: $4,498Net Assets 2015: $697,7902015Assets 2016: $658,009Liabilities 2016: $4,289Net Assets 2016: $653,7202016Assets 2017: $650,153Liabilities 2017: $4,503Net Assets 2017: $645,6502017Assets 2018: $703,885Liabilities 2018: $1,590Net Assets 2018: $702,2952018Assets 2019: $709,057Liabilities 2019: $1,510Net Assets 2019: $707,5472019Assets 2020: $700,435Liabilities 2020: $0Net Assets 2020: $700,4352020Assets 2021: $719,922Liabilities 2021: $0Net Assets 2021: $719,9222021Assets 2022: $701,701Liabilities 2022: $0Net Assets 2022: $701,7012022Assets 2023: $684,879Liabilities 2023: $0Net Assets 2023: $684,8792023Assets 2024: $688,095Liabilities 2024: $0Net Assets 2024: $688,0952024Assets 2025: $662,694Liabilities 2025: $0Net Assets 2025: $662,6942025

Highlighted filing

2025

Assets$662,694
Liabilities$0
Net Assets$662,694
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,322Expenses 2011: $95,877Net Income 2011: -$24,5552011Expenses 2012: $97,1282012Revenue 2013: $58,759Expenses 2013: $101,976Net Income 2013: -$43,2172013Revenue 2014: $64,033Expenses 2014: $104,993Net Income 2014: -$40,9602014Revenue 2015: $56,049Expenses 2015: $105,130Net Income 2015: -$49,0812015Revenue 2016: $56,575Expenses 2016: $97,126Net Income 2016: -$40,5512016Revenue 2017: $92,299Expenses 2017: $97,072Net Income 2017: -$4,7732017Revenue 2018: $137,803Expenses 2018: $81,158Net Income 2018: $56,6452018Revenue 2019: $68,302Expenses 2019: $63,050Net Income 2019: $5,2522019Revenue 2020: $38,475Expenses 2020: $45,587Net Income 2020: -$7,1122020Revenue 2021: $86,672Expenses 2021: $67,185Net Income 2021: $19,4872021Revenue 2022: $42,846Expenses 2022: $61,067Net Income 2022: -$18,2212022Revenue 2023: $48,358Expenses 2023: $65,180Net Income 2023: -$16,8222023Revenue 2024: $86,300Expenses 2024: $83,084Net Income 2024: $3,2162024Revenue 2025: $38,957Expenses 2025: $64,358Net Income 2025: -$25,4012025

Highlighted filing

2025

Revenue$38,957
Expenses$64,358
Net Income-$25,401
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,694
Liabilities
$0
Net assets
$662,694
Revenue
$38,957
Expenses
$64,358
Net income
-$25,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.39$0.64$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.86$0.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$0.48$0.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.43$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.87$0.67$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.38$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.02$7.08$0.68$0.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.02$7.02$1.38$0.81$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.05$6.46$0.92$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.04$6.54$0.57$0.97$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.04$6.98$0.56$1.05$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.06$7.51$0.64$1.05$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$0.59$1.02$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.04$8.47$0.97
2011Summary only. Only limited summary data is available for this year.$8.76$0.06$8.70$0.71$0.96$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$38,957
Mission and Program Overview

Mission

Well being of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,606$334,610▲ $10,004
Investments Other Securities$199,347$179,163▼ $20,184
Cash and Non-Interest-Bearing Accounts$164,142$148,921▼ $15,221
Total Assets$688,095$662,694▼ $25,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,539$662,694▲ $3,155
Net Assets With Donor Restrictions$28,556--
Total Net Assets Fund Balance$688,095$662,694▼ $25,401
Total Liabilities and Net Assets / Fund Balance$688,095$662,694▼ $25,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,512$436,872$710,384
Equipment$-968$120,307$119,339
Land$62,066-$62,066
Other Securities$179,163--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeannie WortmanPresident
Brent HansenMember
Garth BrownMember
Lenora CunardMember
Mike LiljedahlMember
Rex GochenourMember
Cody CarrotSecretary
Nan ColwellTreasurer
Judy HolcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,082
Program Service Revenue
$8,013
Investment Income
$15,862
Other Revenue
$0
All Other Contributions
$15,082
Change in Net Assets
$-25,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,745
Salaries, Compensation, and Employee Benefits$2,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,286--$23,286
Depreciation Depletion$21,047--$21,047
Insurance$10,585$780-$11,365
Other Salaries and Wages$1,693--$1,693
Fees for Services Accounting-$1,605-$1,605
Office Expenses-$1,149-$1,149
Payroll Taxes$920--$920
Advertising-$234-$234
All Other Expenses$230--$230
Other Expenses$246$150-$150
Total Functional Expenses$58,442$5,916$0$64,358
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
Annual disclosure for covered persons
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
Yes
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

“Board of directors reviews tax return at annual meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of Western Harrison
EIN
42-1439147
Address
100 SOUTH 4TH ST, MISSOURI VALLEY, IA 51555

Signing Officer

Name
Jeannie Wortman
Title
President
Signed
2026-02-05

Organization Details

Principal Officer
Jeannie Wortman
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Raw XML Appendix347 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
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0NAN COLWELL
IRS990/BooksInCareOfDetail/PhoneNum04029819103
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051555
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015082
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt021047
IRS990/Desc0SUPPORT OF EDUCATIONAL, RECREATIONAL AND WELLNESS PROGRAMS FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028556
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesAccountingGrp/TotalAmt01605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY CARROT
IRS990/Form990PartVIISectionAGrp/PersonNm2NAN COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORA CUNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4REX GOCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LILJEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNIE WORTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-968
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119339
IRS990ScheduleD/LandGrp/BookValueAmt062066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179163
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS TAX RETURN AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0MISSOURI VALLEY
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IRS990/USAddress/ZIPCd051555
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE WORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF WESTERN HARRISON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RAND COMMUNITY / SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0421439147
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH 4TH ST
ReturnHeader/Filer/USAddress/CityNm0MISSOURI VALLEY
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ReturnHeader/Filer/USAddress/ZIPCd051555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02026-03-06T12:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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