Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Rock County Senior Center
EIN 47-0687551 • 501(c)3 • Bassett, NE
Profile
Provide meals for the elderly and serve as an advocate for providing social, charitable, educational and other programs to improve the quality of life of older persons in rock county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$25,080
Down $7,746 (-24%) from 2020
Liabilities
Up$3,937
Up $3,937 from 2020
Net Assets
Down$21,143
Down $11,683 (-36%) from 2020
Revenue
Down$62,334
Down $17,460 (-22%) from 2020
Expenses
Up$74,017
Up $11,072 (+18%) from 2020
Net Income
Down-$11,683
Down $28,532 (-169%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,080
- Liabilities
- $3,937
- Net assets
- $21,143
- Revenue
- $62,334
- Expenses
- $74,017
- Net income
- -$11,683
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $62,522
Mission and Program Overview
Mission
Provide meals for the elderly and serve as an advocate for providing social, charitable, educational and other programs to improve the quality of life of older persons in rock county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. | $0 | $39,026 |
| IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. | $0 | $3,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA BROWN | Manager | PT | $14,155 | - | $14,155 |
| DALE CASKEY | Director | - | $0 | - | - |
| WILMA ANDREWS | Director | - | $0 | - | - |
| JAN KAMP | Director | - | $0 | - | - |
| TONYA LARSON | President | - | $0 | - | - |
| CINDY LANE | Vice President | - | $0 | - | - |
| ROBIN TUTTLE | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock County Senior Center
- EIN
- 47-0687551
- Phone
- 4026842295
- Address
- PO BOX 59, BASSETT, NE 68714
Signing Officer
- Name
- Tonya Larson
- Title
- President
- Phone
- 4026842202
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana F Cole & Company Llp
- Address
- 644 EAST 4TH ST BOX 146, AINSWORTH, NE 69210
- Preparer
- Mandy L Mccoy
- Phone
- 4023871673
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 7.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: MISCELLANEOUS. Amount: 942.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3,528. Description: Other Expenses. Amount: 7,647. Total to Form 990-EZ, line 14: 11,175.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PAYROLL TAXES. Amount: 4,882. Description: PRINTING & SUPPLIES. Amount: 6,037. Description: SUPPLIES. Amount: 725. Description: FOOD PURCHASES. Amount: 8,572. Description: TRANSPORTATION. Amount: 2,675. Description: OTHER EXPENSES. Amount: 8,384. Description: WORK COMP INSURANCE. Amount: 1,127. Total to Form 990-EZ, line 16: 32,402.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OTHER RECEIVABLE. Beg. of Year Amount: 148. End of Year Amount: 0. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 1,206. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,537. End of Year Amount: 6,456.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 437. Description: BANK LOAN. Beg. of Year Amount: 0. End of Year Amount: 3,500.”
Raw XML Appendix197 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11683 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25080 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62522 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8165 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32826 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE CASKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILMA ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN KAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONYA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBIN TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6456 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32402 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEALS FOR THE ELDERLY AND SERVE AS AN ADVOCATE FOR PROVIDING SOCIAL, CHARITABLE, EDUCATIONAL AND OTHER PROGRAMS TO IMPROVE THE QUALITY OF LIFE OF OLDER PERSONS IN ROCK COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3733 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30440 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 188 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -188 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3937 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74017 |
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| IRS990EZ/TotalRevenueAmt | 0 | 62334 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2892 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MISCELLANEOUS. Amount: 942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 3,528. Description: Other Expenses. Amount: 7,647. Total to Form 990-EZ, line 14: 11,175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PAYROLL TAXES. Amount: 4,882. Description: PRINTING & SUPPLIES. Amount: 6,037. Description: SUPPLIES. Amount: 725. Description: FOOD PURCHASES. Amount: 8,572. Description: TRANSPORTATION. Amount: 2,675. Description: OTHER EXPENSES. Amount: 8,384. Description: WORK COMP INSURANCE. Amount: 1,127. Total to Form 990-EZ, line 16: 32,402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OTHER RECEIVABLE. Beg. of Year Amount: 148. End of Year Amount: 0. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 1,206. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,537. End of Year Amount: 6,456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 437. Description: BANK LOAN. Beg. of Year Amount: 0. End of Year Amount: 3,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026842202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK COUNTY SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 470687551 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026842295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 59 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASSETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 644 EAST 4TH ST BOX 146 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AINSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023871673 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDY L MCCOY |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T17:42:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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