Civic Intelligence

Senior Citizens Center

990 • Fiscal year 2017 • EIN 42-6076072

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileNONE
326 4th Street NEMason City, IA 50401

(641) 423-1502

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,943

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$93,811

Down $6,426 (-6.4%) from 2016

Net Assets

Down

$91,816

Down $8,421 (-8.4%) from 2016

Liabilities

Up

$1,995

Up $1,995 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$148,882

Down $13,721 (-8.4%) from 2016

Expenses

Down

$157,303

Down $2,484 (-1.6%) from 2016

Net Income

Down

-$8,421

Down $11,237 (-399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$93,811
Liabilities$1,995
Net Assets$91,816
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$148,882
Expenses$157,303
Net Income-$8,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$216,758
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$55,959$64,305▲ $8,346
Savings and Temporary Cash Investments$30,452$20,611▼ $9,841
Cash and Non-Interest-Bearing Accounts$13,826$8,895▼ $4,931
Total Assets$100,237$93,811▼ $6,426
Liabilities
Other Liabilities-$1,995-
Total Liabilities$0$1,995▲ $1,995
Net Assets / Fund Balance
Unrestricted Net Assets$100,237$91,816▼ $8,421
Total Net Assets Fund Balance$100,237$91,816▼ $8,421
Total Liabilities and Net Assets / Fund Balance$100,237$93,811▼ $6,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,010$441,064$472,074
Land$26,124-$26,124
Equipment$7,171$7,254$14,425
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MaryDirectorPT$7,943$7,943
Christine SpurrSecretary/trPT$6,151$6,151
Ron BrownDirectorPT$3,400$3,400

Board Members and Trustees

NameTitle
Jerald AmesPresident
Jerry ButtersDirector
Juanita PierceDirector
Marilyn ButtersDirector
Vivian WyreDirector
Fred ZirbelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,674
Program Service Revenue
$108,961
Investment Income
$27
Other Revenue
$13,220
All Other Contributions
$2,819
Change in Net Assets
$-8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,389
Salaries, Compensation, and Employee Benefits$64,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,530$9,077-$35,607
Occupancy$34,324$770-$35,094
Other Salaries and Wages$24,694--$24,694
Insurance$9,838--$9,838
Payroll Taxes$3,780$833-$4,613
Other Expenses$3,860--$3,860
Depreciation Depletion$2,036--$2,036
Office Expenses$1,009$1,009-$2,018
Fees for Services Accounting-$1,717-$1,717
Advertising$988--$988
All Other Expenses$615--$615
Total Functional Expenses$143,897$13,406$0$157,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,096
Gaming Direct Expenses$67,501
Fundraising Direct Expenses$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$1,995
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 board secretary/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

Filer Name
Senior Citizens Center
EIN
42-6076072
Phone
6414231502
Address
326 4TH STREET NE, MASON CITY, IA 50401

Signing Officer

Name
Roxanne Whipple
Title
Executive Director
Phone
6414231502
Signed
2017-10-23
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
14
Volunteers
60

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0134221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134221
IRS990ScheduleA/TotalSupportAmt0134371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472074
IRS990ScheduleD/EquipmentGrp/BookValueAmt07171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014425
IRS990ScheduleD/LandGrp/BookValueAmt026124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064305
IRS990ScheduleD/TotalLiabilityAmt01995
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010196
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081096
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081096
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt054401
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05420
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0IOLA TESCH
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIR - SELLS CARDS, MANAGES OTHER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROXANNE WHIPPLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0326 4TH STREET NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MASON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0504013417
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IOWA 10,196
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1SCH G, PART III, LINE 17B - REQUIRED DISTRIBUTIONS PER STATE LAW STATE: IOWA DISTRIBUTION AMOUNT: 10,196 75% OF NET REVENUE GOES TO THE SENIOR CITIZENS CENTER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
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 BOARD SECRETARY/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/TotalAssetsBOYAmt0100237
IRS990/TotalAssetsEOYAmt093811
IRS990/TotalAssetsGrp/BOYAmt0100237
IRS990/TotalAssetsGrp/EOYAmt093811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026674
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091816
IRS990/TotalProgramServiceExpensesAmt0143897
IRS990/TotalProgramServiceRevenueAmt0108961
IRS990/TotalReportableCompFromOrgAmt017494
IRS990/TotalRevenueGrp/ExclusionAmt013622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148882
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 4TH STREET NE
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414231502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,811
Liabilities
$1,995
Net assets
$91,816
Revenue
$148,882
Expenses
$157,303
Net income
-$8,421
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
2017Detailed filing. Detailed filing data is available for this year.$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