Civic Intelligence

Senior Citizens Center

990 • Fiscal year 2014 • EIN 42-6076072

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileNONE
326 4th Street NE50401

(641) 423-1502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,341

Down $31,890 (-24%) from 2013

Net Assets

Down

$99,341

Down $31,890 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$201,893

No earlier filing loaded for comparison.

Expenses

Up

$233,783

Up $46,765 (+25%) from 2013

Net Income

-$31,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,411Liabilities 2011: $0Net Assets 2011: $174,4112011Assets 2012: $139,324Liabilities 2012: $0Net Assets 2012: $139,3242012Assets 2013: $131,231Liabilities 2013: $0Net Assets 2013: $131,2312013Assets 2014: $99,341Liabilities 2014: $0Net Assets 2014: $99,3412014Assets 2015: $103,839Liabilities 2015: $0Net Assets 2015: $103,8392015Assets 2016: $100,237Liabilities 2016: $0Net Assets 2016: $100,2372016Assets 2017: $93,811Liabilities 2017: $1,995Net Assets 2017: $91,8162017Assets 2018: $101,340Liabilities 2018: $1,625Net Assets 2018: $99,7152018Assets 2019: $141,164Liabilities 2019: $1,391Net Assets 2019: $139,7732019Assets 2020: $130,321Liabilities 2020: $0Net Assets 2020: $130,3212020Assets 2021: $108,855Liabilities 2021: $0Net Assets 2021: $108,8552021Assets 2022: $125,928Liabilities 2022: $0Net Assets 2022: $125,9282022Assets 2023: $100,543Liabilities 2023: $0Net Assets 2023: $100,5432023Assets 2024: $88,323Liabilities 2024: $0Net Assets 2024: $88,3232024Assets 2025: $91,041Liabilities 2025: $0Net Assets 2025: $91,0412025

Highlighted filing

2014

Assets$99,341
Liabilities$0
Net Assets$99,341
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,684Expenses 2011: $209,401Net Income 2011: -$7172011Expenses 2012: $202,2822012Expenses 2013: $187,0182013Revenue 2014: $201,893Expenses 2014: $233,783Net Income 2014: -$31,8902014Revenue 2015: $221,518Expenses 2015: $217,020Net Income 2015: $4,4982015Revenue 2016: $162,603Expenses 2016: $159,787Net Income 2016: $2,8162016Revenue 2017: $148,882Expenses 2017: $157,303Net Income 2017: -$8,4212017Revenue 2018: $174,656Expenses 2018: $166,757Net Income 2018: $7,8992018Revenue 2019: $203,230Expenses 2019: $163,172Net Income 2019: $40,0582019Revenue 2020: $188,734Expenses 2020: $198,186Net Income 2020: -$9,4522020Revenue 2021: $123,328Expenses 2021: $144,794Net Income 2021: -$21,4662021Revenue 2022: $217,013Expenses 2022: $199,940Net Income 2022: $17,0732022Revenue 2023: $192,360Expenses 2023: $217,745Net Income 2023: -$25,3852023Revenue 2024: $165,208Expenses 2024: $177,428Net Income 2024: -$12,2202024Revenue 2025: $164,243Expenses 2025: $161,525Net Income 2025: $2,7182025

Highlighted filing

2014

Revenue$201,893
Expenses$233,783
Net Income-$31,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$242,432
Mission and Program Overview

Mission

To provide activities and meals for senior citizens in the mason city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,259$53,089▲ $4,830
Savings and Temporary Cash Investments$79,747$42,991▼ $36,756
Cash and Non-Interest-Bearing Accounts$3,225$3,261▲ $36
Total Assets$131,231$99,341▼ $31,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,231$99,341▼ $31,890
Total Net Assets Fund Balance$131,231$99,341▼ $31,890
Total Liabilities and Net Assets / Fund Balance$131,231$99,341▼ $31,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,554$438,949$459,503
Land$26,124-$26,124
Equipment$6,411$3,632$10,043
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerald AmesPresident
Jerry ButtersDirector
John FunkDirector
Juanita PierceDirector
Judy KingeryDirector
Phyllis MulkeyDirector
Rita DiekhuisDirector
June KlemasSecretary/tr
Doris DruryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,524
Program Service Revenue
$142,894
Investment Income
$16
Other Revenue
$41,459
All Other Contributions
$17,524
Change in Net Assets
$-31,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,957
Salaries, Compensation, and Employee Benefits$103,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,764$31,684-$96,448
Other Expenses$61,720--$61,720
Occupancy$46,834--$46,834
Insurance$8,786--$8,786
Payroll Taxes$4,954$2,424-$7,378
Advertising$5,073--$5,073
Office Expenses$1,445$1,447-$2,892
Fees for Services Accounting-$2,798-$2,798
Depreciation Depletion$1,854--$1,854
Total Functional Expenses$195,430$38,353$0$233,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,998
Gaming Direct Expenses$40,539
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
Yes
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
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

“The form 990 is prepared by the organization's outside accountants. The form is reviewed by the executive director and treasurer prior to submission. The form is available for all directors to review at their convenience.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-6076072
Phone
6414231502

Signing Officer

Name
Roxanne Whipple
Title
Executive Director
Phone
6414231502
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Whipple
Formed
1962
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
68

Preparer

Preparer
Dennis J Muyskens CPA
Phone
6414230574
Raw XML Appendix385 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081998
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026439
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026439
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04520
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DORIS DRURY
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIR - SELLS CARDS, MANAGES OTHER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROXANNE WHIPPLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10326 4TH STREET NE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MASON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0504013417
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION. THE FORM IS AVAILABLE FOR ALL DIRECTORS TO REVIEW AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131231
IRS990/TotalAssetsEOYAmt099341
IRS990/TotalAssetsGrp/BOYAmt0131231
IRS990/TotalAssetsGrp/EOYAmt099341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017524
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099341
IRS990/TotalProgramServiceExpensesAmt0195430
IRS990/TotalProgramServiceRevenueAmt0142894
IRS990/TotalRevenueGrp/ExclusionAmt041475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201893
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10326 4TH STREET NE
IRS990/USAddress/City0MASON CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414231502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0426076072
ReturnHeader/Filer/PhoneNum06414231502
ReturnHeader/Filer/USAddress/AddressLine10326 4TH STREET NE
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MUYSKENS CPA
ReturnHeader/ReturnTs02014-11-13T13:43:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,341
Liabilities
$0
Net assets
$99,341
Revenue
$201,893
Expenses
$233,783
Net income
-$31,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.64$1.62$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.65$1.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.92$2.18$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.17$2.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.23$1.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.89$1.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$2.03$1.63$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$1.75$1.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.49$1.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.22$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.02$2.34$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.02
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.09$2.09$0.01