Civic Intelligence

Senior Citizens Industries Inc.

990 • Fiscal year 2014 • EIN 47-0543381

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
304 East Third St68801

(308) 385-5308

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,240

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$600,879

Up $148,421 (+33%) from 2013

Net Assets

Up

$600,879

Up $148,421 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$1,542,085

Up $121,746 (+8.6%) from 2013

Expenses

Up

$1,393,664

Up $17,049 (+1.2%) from 2013

Net Income

Up

$148,421

Up $104,697 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,359Liabilities 2011: $0Net Assets 2011: $441,3592011Assets 2012: $408,734Liabilities 2012: $0Net Assets 2012: $408,7342012Assets 2013: $452,458Liabilities 2013: $0Net Assets 2013: $452,4582013Assets 2014: $600,879Liabilities 2014: $0Net Assets 2014: $600,8792014Assets 2015: $758,360Liabilities 2015: $0Net Assets 2015: $758,3602015Assets 2016: $804,312Liabilities 2016: $0Net Assets 2016: $804,3122016Assets 2017: $813,764Liabilities 2017: $0Net Assets 2017: $813,7642017Assets 2018: $738,677Liabilities 2018: $0Net Assets 2018: $738,6772018Assets 2019: $696,776Liabilities 2019: $0Net Assets 2019: $696,7762019Assets 2020: $897,671Liabilities 2020: $145,190Net Assets 2020: $752,4812020Assets 2021: $1,001,087Liabilities 2021: $0Net Assets 2021: $1,001,0872021Assets 2022: $988,301Liabilities 2022: $0Net Assets 2022: $988,3012022Assets 2023: $1,054,146Liabilities 2023: $0Net Assets 2023: $1,054,1462023Assets 2024: $1,170,935Liabilities 2024: $0Net Assets 2024: $1,170,9352024

Highlighted filing

2014

Assets$600,879
Liabilities$0
Net Assets$600,879
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,434,6582011Expenses 2012: $1,392,8772012Revenue 2013: $1,420,339Expenses 2013: $1,376,615Net Income 2013: $43,7242013Revenue 2014: $1,542,085Expenses 2014: $1,393,664Net Income 2014: $148,4212014Revenue 2015: $1,557,306Expenses 2015: $1,399,825Net Income 2015: $157,4812015Revenue 2016: $1,482,137Expenses 2016: $1,436,185Net Income 2016: $45,9522016Revenue 2017: $1,400,602Expenses 2017: $1,391,150Net Income 2017: $9,4522017Revenue 2018: $1,309,575Expenses 2018: $1,384,662Net Income 2018: -$75,0872018Revenue 2019: $1,392,521Expenses 2019: $1,434,422Net Income 2019: -$41,9012019Revenue 2020: $1,404,673Expenses 2020: $1,348,968Net Income 2020: $55,7052020Revenue 2021: $1,746,723Expenses 2021: $1,498,117Net Income 2021: $248,6062021Revenue 2022: $1,782,074Expenses 2022: $1,794,860Net Income 2022: -$12,7862022Revenue 2023: $2,057,053Expenses 2023: $1,991,208Net Income 2023: $65,8452023Revenue 2024: $1,931,534Expenses 2024: $1,814,745Net Income 2024: $116,7892024

Highlighted filing

2014

Revenue$1,542,085
Expenses$1,393,664
Net Income$148,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,574,099
Mission and Program Overview

Mission

To keep the elderly more independent and in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,240$326,895▲ $69,655
Land, Buildings, and Equipment, Net$194,030$272,944▲ $78,914
Cash and Non-Interest-Bearing Accounts$1,188$1,040▼ $148
Total Assets$452,458$600,879▲ $148,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$437,387$586,941▲ $149,554
Temporarily Rstr Net Assets$15,071$13,938▼ $1,133
Total Net Assets Fund Balance$452,458$600,879▲ $148,421
Total Liabilities and Net Assets / Fund Balance$452,458$600,879▲ $148,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,670$338,628$564,298
Equipment$37,082$140,511$177,593
Leasehold Improvements$10,192$14,996$25,188
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa EngelhardtExec. DirectFT$32,240$32,240

Board Members and Trustees

NameTitle
Karl HughesChairman
Beth SteckerMember
Bob LoewensteinMember
Jerry JanulewiczMember
Pam LancasterMember
Rhonda McguireMember
Joann KisnerSecretary
Jeri GarroutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,001
Program Service Revenue
$354,560
Investment Income
$1,123
Other Revenue
$12,401
All Other Contributions
$36,074
Change in Net Assets
$148,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,595
Revenue Not Reported on Financial Statements
$33,490
Revenue Not Reported on Form 990
$32,499
Other Revenue Adjustments
$33,490
Total Revenue per Audited Statements
$1,541,094
Total Revenue per Form 990
$1,542,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,131
Salaries, Compensation, and Employee Benefits$607,533
Total Fundraising Expense$6,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,828$50,606-$524,434
Fees for Services Other$150,121--$150,121
Occupancy$66,832--$66,832
Office Expenses$64,616--$64,616
Depreciation Depletion$57,169--$57,169
Insurance$54,505--$54,505
Payroll Taxes$44,521$6,338-$50,859
Current Officers, Directors, Trustees, and Key Employees-$32,240-$32,240
Travel$18,004--$18,004
Fees for Services Accounting$9,570--$9,570
Other Expenses$60,834-$6,870$6,870
All Other Expenses$5,804--$5,804
Fees for Services Management-$1,578-$1,578
Advertising$1,336--$1,336
Conferences and Meetings$376--$376
Total Functional Expenses$1,296,032$90,762$6,870$1,393,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,718
Total Expenses per Form 990$1,393,664
Expenses per Audited Statements$1,374,704
Expenses Not Reported on Form 990$32,014
Expenses Not Reported on Financial Statements$18,960
Other Expense Adjustments$18,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,499
Gaming Direct Expenses$32,014
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is done through orientation, handing out written policy and procedures, having staff meetings, and monitoring staff to ensure that they are following personnel policies and staff procedures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the wage of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public as requested.”

Filing and Contact Details

Filer

EIN
47-0543381
Phone
3083855308

Signing Officer

Name
Theresa Engelhardt
Title
Executive Director
Phone
3083855308
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Hughes
Formed
1972
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
42

Preparer

Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with preparing the dinner tables for meals. They also organize a card playing program, perform line dancing, and assist with other recreational type activities.”

Form 990, Page 2, Part III, Line 4D

“All other programs are for the benefit of the elderly in hall county. These programs provide jobs and build mental capacity for the elderly.”

Form 990, Part IX, Line 11G

“Cab fares 121,045 0 0 contractual program services 29,076 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“GAMING REVENUE 32,499”

Schedule D, Page 4, Part XI, Line 4B

“Net gaming revenue 485 accrual to cash adjustment 33,005”

Schedule D, Page 4, Part XII, Line 2D

“GAMING EXPENSE 32,014”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adjustment 18,960”

Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy2Grp/Desc0HALL COUNTY PUBLIC TRANSPORTATION TAKES PEOPLE TO WORK, DOCTORS, SHOPPING, BEAUTY SHOPS, SCHOOL, ETC. THEY WORK 5 DAYS A WEEK - 6:00 A.M. TO 6:00 P.M. AND SERVED APPROXIMATELY 57,000 ONE WAY RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556858
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE IS A RESPITE PROGRAM FOR CAREGIVERS. IT GIVES THE CAREGIVERS TIME TO GET SOME TIME FOR THEMSELVES. IT IS OPEN 5 DAYS A WEEK FROM 6:30 A.M. TO 6:00 P.M. AND ALWAYS HAVE EITHER AN RN OR LPN ON DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS ARE FOR THE BENEFIT OF THE ELDERLY IN HALL COUNTY. THESE PROGRAMS PROVIDE JOBS AND BUILD MENTAL CAPACITY FOR THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt0807036
IRS990/PYOtherRevenueAmt021251
IRS990/PYProgramServiceRevenueAmt0354311
IRS990/PYRevenuesLessExpensesAmt043724
IRS990/PYSalariesCompEmpBnftPaidAmt0569579
IRS990/PYTotalExpensesAmt01376615
IRS990/PYTotalRevenueAmt01420339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326895
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 141,656
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05201264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt05201264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05201264
IRS990ScheduleA/TotalSupportAmt05395621
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/EquipmentGrp/BookValueAmt037082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177593
IRS990ScheduleD/ExpensesNotReportedAmt032014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018960
IRS990ScheduleD/ExpensesSubtotalAmt01374704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025188
IRS990ScheduleD/OtherExpensesIncludedAmt032014
IRS990ScheduleD/OtherExpensesNotIncludedAmt018960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564298
IRS990ScheduleD/OtherRevenueAmt032499
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033490
IRS990ScheduleD/RevenueNotReportedAmt032499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033490
IRS990ScheduleD/RevenueSubtotalAmt01508595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING REVENUE 32,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET GAMING REVENUE 485 ACCRUAL TO CASH ADJUSTMENT 33,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSE 32,014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 18,960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272944
IRS990ScheduleD/TotalExpensesPerForm990Amt01393664
IRS990ScheduleD/TotalRevenuePerForm990Amt01542085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406718
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021291
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06198
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027489
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032014
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023869
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032499
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04479
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02015
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02464
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON KIRBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10304 EAST 3RD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GRAND ISLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068801
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PREPARING THE DINNER TABLES FOR MEALS. THEY ALSO ORGANIZE A CARD PLAYING PROGRAM, PERFORM LINE DANCING, AND ASSIST WITH OTHER RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS ARE FOR THE BENEFIT OF THE ELDERLY IN HALL COUNTY. THESE PROGRAMS PROVIDE JOBS AND BUILD MENTAL CAPACITY FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, HAVING STAFF MEETINGS, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAB FARES 121,045 0 0 CONTRACTUAL PROGRAM SERVICES 29,076 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013938
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452458
IRS990/TotalAssetsEOYAmt0600879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,879
Liabilities
$0
Net assets
$600,879
Revenue
$1,542,085
Expenses
$1,393,664
Net income
$148,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.93$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.06$1.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.78$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.75$1.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.40$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.39$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.31$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.48$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.42$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.43