Civic Intelligence

Rock County Senior Center

990EZ • Fiscal year 2014 • EIN 47-0687551

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 5968714

(402) 684-2295

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$27,862

Down $14,293 (-34%) from 2013

Net Assets

Down

$26,955

Down $7,528 (-22%) from 2013

Liabilities

Down

$907

Down $6,765 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$96,376

Down $5,532 (-5.4%) from 2013

Expenses

Down

$103,892

Down $3,118 (-2.9%) from 2013

Net Income

Down

-$7,516

Down $2,414 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$27,862
Liabilities$907
Net Assets$26,955
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$96,376
Expenses$103,892
Net Income-$7,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$101,220
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

DescriptionGrantsExpenses
IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 10,490 MEALS SERVED.$0$96,455
TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.$0$8,184
IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.$0$974
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ANDREWSPresident-$0--
ERNEST HASCHVice President-$0--
GARY BUSSINGERSecretary-$0--
LARRY FISCHERTreasurer-$0--
DALE CASKEYDirector-$0--
HARRY SWANSONDirector-$0--
DUANE SWANSONDirector-$0--
VIRGINIA KEPLERManagerFT$0--
Filing and Contact Details

Filer

EIN
47-0687551
Phone
4026842295

Signing Officer

Name
Joe Andrews
Title
President
Phone
4026843472
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Charles L Percival
Phone
4023871673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 36. Description: MISCELLANEOUS. Amount: 428. Total to Form 990-EZ, line 8: 464.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 2,834. Description: Other Expenses. Amount: 13,384. Total to Form 990-EZ, line 14: 16,218.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PAYROLL TAXES. Amount: 3,218. Description: TRAVEL. Amount: 250. Description: SUPPLIES. Amount: 4,107. Description: EMPLOYEE MEALS. Amount: 4,441. Description: MISCELLANEOUS. Amount: 413. Description: WORKERS COMP INSURANCE. Amount: 1,742. Description: FOOD PURCHASES. Amount: 21,839. Description: TRANSPORTATION. Amount: 8,184. Description: DUES & SUBSCRIPTIONS. Amount: 190. Description: INTEREST. Amount: 289. Total to Form 990-EZ, line 16: 44,673.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: CORRECT PRIOR YEAR CASH. Amount: -12.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 14,015. End of Year Amount: 12,331.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 772. End of Year Amount: 907. Description: NOTES PAYABLE. Beg. of Year Amount: 6,900. End of Year Amount: 0.”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VIRGINIA KEPLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04026842295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/City0BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051981
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027862
IRS990EZ/FundraisingGrossIncomeAmt05727
IRS990EZ/GamingGrossIncomeAmt03859
IRS990EZ/GrossReceiptsAmt0101220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05355
IRS990EZ/LandAndBuildingsGrp/EOYAmt05192
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026955
IRS990EZ/OccupancyRentUtltsAndMaintAmt016218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST HASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BUSSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012331
IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt044673
IRS990EZ/OtherRevenueTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramServiceRevenueAmt039189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 10,490 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28184
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04844
IRS990EZ/SpecialEventsNetIncomeLossAmt04742
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0907
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103892
IRS990EZ/TotalProgramServiceExpensesAmt0105613
IRS990EZ/TotalRevenueAmt096376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0283587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283587
IRS990ScheduleA/TotalSupportAmt0287056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 36. Description: MISCELLANEOUS. Amount: 428. Total to Form 990-EZ, line 8: 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,834. Description: Other Expenses. Amount: 13,384. Total to Form 990-EZ, line 14: 16,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES. Amount: 3,218. Description: TRAVEL. Amount: 250. Description: SUPPLIES. Amount: 4,107. Description: EMPLOYEE MEALS. Amount: 4,441. Description: MISCELLANEOUS. Amount: 413. Description: WORKERS COMP INSURANCE. Amount: 1,742. Description: FOOD PURCHASES. Amount: 21,839. Description: TRANSPORTATION. Amount: 8,184. Description: DUES & SUBSCRIPTIONS. Amount: 190. Description: INTEREST. Amount: 289. Total to Form 990-EZ, line 16: 44,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CORRECT PRIOR YEAR CASH. Amount: -12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 14,015. End of Year Amount: 12,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 772. End of Year Amount: 907. Description: NOTES PAYABLE. Beg. of Year Amount: 6,900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026843472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470687551
ReturnHeader/Filer/PhoneNum04026842295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59
ReturnHeader/Filer/USAddress/City0BASSETT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 EAST 4TH BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L PERCIVAL
ReturnHeader/ReturnTs02015-02-19T08:59:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,862
Liabilities
$907
Net assets
$26,955
Revenue
$96,376
Expenses
$103,892
Net income
-$7,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.62$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.80$0.63$0.17
2019Summary only. Only limited summary data is available for this year.$0.20$0.04$0.68$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.85$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.41$0.03$0.87$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$1.06$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$1.11$1.13$0.02