Civic Intelligence

Rock County Senior Center

990EZ • Fiscal year 2013 • EIN 47-0687551

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 5968714
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$42,155

Down $5,898 (-12%) from 2012

Net Assets

$34,483

No earlier filing loaded for comparison.

Liabilities

Down

$7,672

Down $796 (-9.4%) from 2012

Revenue

Down

$101,908

Down $3,595 (-3.4%) from 2012

Expenses

Down

$107,010

Down $3,533 (-3.2%) from 2012

Net Income

Down

-$5,102

Down $62 (-1.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,762Liabilities 2011: $2,1372011Assets 2012: $48,053Liabilities 2012: $8,4682012Assets 2013: $42,155Liabilities 2013: $7,672Net Assets 2013: $34,4832013Assets 2014: $27,862Liabilities 2014: $907Net Assets 2014: $26,9552014Assets 2015: $28,285Liabilities 2015: $1,0292015Assets 2016: $32,439Liabilities 2016: $3622016Assets 2017: $41,147Liabilities 2017: $2,9482017Assets 2018: $30,501Liabilities 2018: $549Net Assets 2018: $29,9522018Assets 2019: $20,357Liabilities 2019: $4,3802019Assets 2020: $32,826Liabilities 2020: $0Net Assets 2020: $32,8262020Assets 2021: $25,080Liabilities 2021: $3,937Net Assets 2021: $21,1432021

Highlighted filing

2013

Assets$42,155
Liabilities$7,672
Net Assets$34,483

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $111,299Expenses 2011: $113,444Net Income 2011: -$2,1452011Revenue 2012: $105,503Expenses 2012: $110,543Net Income 2012: -$5,0402012Revenue 2013: $101,908Expenses 2013: $107,010Net Income 2013: -$5,1022013Revenue 2014: $96,376Expenses 2014: $103,892Net Income 2014: -$7,5162014Revenue 2015: $96,944Expenses 2015: $96,643Net Income 2015: $3012015Revenue 2016: $94,711Expenses 2016: $89,890Net Income 2016: $4,8212016Revenue 2017: $87,069Expenses 2017: $82,675Net Income 2017: $4,3942017Revenue 2018: $85,372Expenses 2018: $93,619Net Income 2018: -$8,2472018Revenue 2019: $67,812Expenses 2019: $81,787Net Income 2019: -$13,9752019Revenue 2020: $79,794Expenses 2020: $62,945Net Income 2020: $16,8492020Revenue 2021: $62,334Expenses 2021: $74,017Net Income 2021: -$11,6832021

Highlighted filing

2013

Revenue$101,908
Expenses$107,010
Net Income-$5,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
47-0687551
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNEST HASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY BUSSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESTER SYBRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HARRY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DUANE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VIRGINIA KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014057
IRS990EZ/OtherAssetsTotal/EOY014015
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042798
IRS990EZ/OtherRevenueTotal0345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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/PrintingPublicationsPostage02365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 11,026 MEALS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24627
IRS990EZ/ProgramServiceRevenue039246
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IRS990EZ/SpecialEventsNetIncomeLoss05962
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08468
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 59
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIRGINIA KEPLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026842295
IRS990EZ/TotalAssets/BOY048053
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IRS990EZ/TotalExpenses0107010
IRS990EZ/TotalProgramServiceExpenses0108746
IRS990EZ/TotalRevenue0101908
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0971
IRS990ScheduleA/GrossInvestmentIncome170/Total02161
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0247434
IRS990ScheduleA/NetUBI/CurrentTaxYear0688
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0355
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/NetUBI/Total02445
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IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98270
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IRS990ScheduleA/Total170/Total0291219
IRS990ScheduleA/TotalSupport0295825
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 252. Description: MISCELLANEOUS. Amount: 93. Total to Form 990-EZ, line 8: 345.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 2,661. Description: Other Expenses. Amount: 16,211. Total to Form 990-EZ, line 14: 18,872.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: PAYROLL TAXES. Amount: 3,564. Description: TRAVEL. Amount: 375. Description: SUPPLIES. Amount: 4,637. Description: EMPLOYEE MEALS. Amount: 4,207. Description: MISCELLANEOUS. Amount: 398. Description: WORKERS COMP INSURANCE. Amount: 2,086. Description: FOOD PURCHASES. Amount: 22,754. Description: TRANSPORTATION. Amount: 4,627. Description: DUES & SUBSCRIPTIONS. Amount: 75. Description: INTEREST. Amount: 75. Total to Form 990-EZ, line 16: 42,798.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 14,057. End of Year Amount: 14,015.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 668. End of Year Amount: 772. Description: NOTES PAYABLE. Beg. of Year Amount: 7,800. End of Year Amount: 6,900.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470687551
ReturnHeader/Filer/Name/BusinessNameLine10ROCK COUNTY SENIOR CENTER
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04026842295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59
ReturnHeader/Filer/USAddress/City0BASSETT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JOE ANDREWS
ReturnHeader/Officer/Phone04026843472
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 EAST 4TH BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AINSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069210
ReturnHeader/Preparer/Name0CHARLES L PERCIVAL
ReturnHeader/Preparer/Phone04023871673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:16:10-06:00

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Filings