Civic Intelligence

Senior Citizens Center

990 • Fiscal year 2018 • EIN 42-6076072

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,237

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$101,340

Up $7,529 (+8.0%) from 2017

Net Assets

Up

$99,715

Up $7,899 (+8.6%) from 2017

Liabilities

Down

$1,625

Down $370 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$174,656

Up $25,774 (+17%) from 2017

Expenses

Up

$166,757

Up $9,454 (+6.0%) from 2017

Net Income

Up

$7,899

Up $16,320 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$101,340
Liabilities$1,625
Net Assets$99,715
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$174,656
Expenses$166,757
Net Income$7,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$241,253
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$64,305$61,613▼ $2,692
Savings and Temporary Cash Investments$20,611$29,769▲ $9,158
Cash and Non-Interest-Bearing Accounts$8,895$9,958▲ $1,063
Total Assets$93,811$101,340▲ $7,529
Liabilities
Other Liabilities$1,995$1,625▼ $370
Total Liabilities$1,995$1,625▼ $370
Net Assets / Fund Balance
Unrestricted Net Assets$91,816$99,715▲ $7,899
Total Net Assets Fund Balance$91,816$99,715▲ $7,899
Total Liabilities and Net Assets / Fund Balance$93,811$101,340▲ $7,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,112$441,962$472,074
Land$26,124-$26,124
Equipment$5,377$9,048$14,425
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne WhippleExecutive DiFT$25,237$25,237
Robert MaryPresidentPT$8,573$8,573
Christine SpurrSecretary/trPT$7,565$7,565
Ron BrownDirectorPT$3,120$3,120

Board Members and Trustees

NameTitle
Al LibbyDirector
Joyce MillsDirector
Mabel ZeranDirector
Marilyn ButtersDirector
Richard MatsonDirector
Juanita PierceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,062
Program Service Revenue
$131,626
Investment Income
$23
Other Revenue
$945
All Other Contributions
$10,280
Change in Net Assets
$7,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,405
Salaries, Compensation, and Employee Benefits$67,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,230$647-$33,877
Current Officers, Directors, Trustees, and Key Employees$23,799$7,861-$31,660
Other Salaries and Wages$30,939--$30,939
Insurance$6,910--$6,910
Other Expenses$4,780--$4,780
Payroll Taxes$4,152$601-$4,753
Depreciation Depletion$2,692--$2,692
Fees for Services Accounting-$1,700-$1,700
Office Expenses$657$657-$1,314
All Other Expenses$614--$614
Advertising$308--$308
Total Functional Expenses$155,291$11,466$0$166,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,542
Gaming Direct Expenses$66,597
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$1,625
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
2018-08-30
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
12
Volunteers
55

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0131400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131400
IRS990ScheduleA/TotalSupportAmt0131534
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472074
IRS990ScheduleD/EquipmentGrp/BookValueAmt05377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014425
IRS990ScheduleD/LandGrp/BookValueAmt026124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061613
IRS990ScheduleD/TotalLiabilityAmt01625
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0709
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067542
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043700
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043700
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09647
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05400
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 709
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt175% 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/TotalAssetsBOYAmt093811
IRS990/TotalAssetsEOYAmt0101340
IRS990/TotalAssetsGrp/BOYAmt093811
IRS990/TotalAssetsGrp/EOYAmt0101340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042062
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995
IRS990/TotalLiabilitiesEOYAmt01625
IRS990/TotalLiabilitiesGrp/BOYAmt01995
IRS990/TotalLiabilitiesGrp/EOYAmt01625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099715
IRS990/TotalProgramServiceExpensesAmt0155291
IRS990/TotalProgramServiceRevenueAmt0131626
IRS990/TotalReportableCompFromOrgAmt044495
IRS990/TotalRevenueGrp/ExclusionAmt0968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174656
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099715
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,340
Liabilities
$1,625
Net assets
$99,715
Revenue
$174,656
Expenses
$166,757
Net income
$7,899
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
2018Detailed filing. Detailed filing data is available for this year.$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