Civic Intelligence

Rice County Council on Aging

990 • Fiscal year 2013 • EIN 48-0842608

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

117 West Ave SouthLyons, KS 67554

(620) 257-5153

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$361,694

Up $68,438 (+23%) from 2012

Net Assets

Up

$357,505

Up $64,249 (+22%) from 2012

Liabilities

Up

$4,189

Up $4,189 from 2012

Revenue

$479,912

No earlier filing loaded for comparison.

Expenses

Up

$415,664

Up $799 (+0.2%) from 2012

Net Income

$64,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $274,442Liabilities 2010: $338Net Assets 2010: $274,1042010Assets 2011: $286,614Liabilities 2011: $0Net Assets 2011: $286,6142011Assets 2012: $293,256Liabilities 2012: $0Net Assets 2012: $293,2562012Assets 2013: $361,694Liabilities 2013: $4,189Net Assets 2013: $357,5052013Assets 2014: $343,726Liabilities 2014: $415Net Assets 2014: $343,3112014Assets 2015: $361,062Liabilities 2015: $40Net Assets 2015: $361,0222015Assets 2016: $404,503Liabilities 2016: $2,247Net Assets 2016: $402,2562016Assets 2017: $426,301Liabilities 2017: $609Net Assets 2017: $425,6922017Assets 2018: $577,289Liabilities 2018: $5,169Net Assets 2018: $572,1202018Assets 2019: $647,102Liabilities 2019: $8,765Net Assets 2019: $638,3372019Assets 2020: $854,961Liabilities 2020: $30,932Net Assets 2020: $824,0292020Assets 2021: $955,322Liabilities 2021: $41,616Net Assets 2021: $913,7062021Assets 2022: $896,636Liabilities 2022: $42,663Net Assets 2022: $853,9732022Assets 2023: $914,035Liabilities 2023: $48,324Net Assets 2023: $865,7112023Assets 2024: $1,061,075Liabilities 2024: $45,604Net Assets 2024: $1,015,4712024

Highlighted filing

2013

Assets$361,694
Liabilities$4,189
Net Assets$357,505

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $373,3082010Expenses 2011: $386,4162011Expenses 2012: $414,8652012Revenue 2013: $479,912Expenses 2013: $415,664Net Income 2013: $64,2482013Revenue 2014: $419,364Expenses 2014: $433,558Net Income 2014: -$14,1942014Revenue 2015: $461,140Expenses 2015: $449,418Net Income 2015: $11,7222015Revenue 2016: $493,616Expenses 2016: $452,382Net Income 2016: $41,2342016Revenue 2017: $498,069Expenses 2017: $474,633Net Income 2017: $23,4362017Revenue 2018: $657,650Expenses 2018: $511,222Net Income 2018: $146,4282018Revenue 2019: $603,170Expenses 2019: $536,953Net Income 2019: $66,2172019Revenue 2020: $821,815Expenses 2020: $636,123Net Income 2020: $185,6922020Revenue 2021: $685,684Expenses 2021: $596,007Net Income 2021: $89,6772021Revenue 2022: $627,443Expenses 2022: $686,481Net Income 2022: -$59,0382022Revenue 2023: $699,306Expenses 2023: $688,772Net Income 2023: $10,5342023Revenue 2024: $870,970Expenses 2024: $721,210Net Income 2024: $149,7602024

Highlighted filing

2013

Revenue$479,912
Expenses$415,664
Net Income$64,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$479,912
Mission and Program Overview

Mission

Provide services that are otherwise not available or not affordable to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,925$239,822▲ $19,897
Land, Buildings, and Equipment, Net$46,897$99,127▲ $52,230
Total Assets$293,256$361,694▲ $68,438
Other Assets Total$26,434$22,745▼ $3,689
Liabilities
Accounts Payable and Accrued Expenses-$4,189-
Total Liabilities$0$4,189▲ $4,189
Net Assets / Fund Balance
Unrestricted Net Assets$252,116$264,384▲ $12,268
Temporarily Rstr Net Assets$41,140$93,121▲ $51,981
Total Net Assets Fund Balance$293,256$357,505▲ $64,249
Total Liabilities and Net Assets / Fund Balance$293,256$361,694▲ $68,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,127$142,590$241,717
Other Assets Org$61--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evelyn LanghoferPresident
Boyd HendricksBoard Member
Donna ProffittBoard Member
Elizabeth ProseBoard Member
Elsie MenefeeBoard Member
Elsie SellsBoard Member
Estelle ReedBoard Member
Evelyn ThorntonBoard Member
Kay KennedyBoard Member
Marlin SittnerBoard Member
Silver IngramBoard Member
Sue ElliottBoard Member
Brenda Hayden-
Joyce Mullen-
Bert BuchananSecretary
Alice PresterTreasurer
Bonnie MinixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,340
Program Service Revenue
$23,636
Investment Income
$731
Other Revenue
$16,205
All Other Contributions
$5,630
Change in Net Assets
$64,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,912
Total Revenue per Audited Statements
$479,912
Total Revenue per Form 990
$479,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,722
Other Expenses$183,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,942$59,780-$231,722
Insurance$30,952$18,914-$49,866
Office Expenses$42,820$3,182-$46,002
Depreciation Depletion$24,642$2,055-$26,697
Occupancy$10,752$3,464-$14,216
Travel$6,757$2,809-$9,566
Fees for Services Other$4,300$3,329-$7,629
Advertising$2,422$1,747-$4,169
Other Expenses$1,103$297-$1,400
Total Functional Expenses$316,814$98,850$0$415,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$415,664
Expenses per Audited Statements$415,663
Total Expenses per Audited Statements$415,663
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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

Form 990 is provided to and reviewed by the governing body prior to electronic submission

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

The board and staff all sign conflict of interest statments and the board completes a conflict of interest questionnaire.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the corporate offices located at 117 west ave south; lyons, ks 67554. Requests should be submitted to executive director at above address. Requested information will be provided within 30 business days.

Filing and Contact Details

Filer

EIN
48-0842608
Phone
6202575153

Signing Officer

Name
Sue Elliott
Title
Executive Director
Phone
6202575153
Signed
2014-06-15

Organization Details

Principal Officer
Sue Elliott
Voting Board Members
9
Independent Board Members
9
Employees
13
Supplemental Narrative

Additional Explanations

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

Senior centers and visiting

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

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

Book / tax depreciation difference 1

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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CENTERS AND VISITING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0167731
IRS990/PYOtherRevenueAmt06614
IRS990/PYProgramServiceRevenueAmt036062
IRS990/PYRevenuesLessExpensesAmt06642
IRS990/PYSalariesCompEmpBnftPaidAmt0247134
IRS990/PYTotalExpensesAmt0414865
IRS990/PYTotalRevenueAmt0421507
IRS990/ReconcilationRevenueExpnssAmt064248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02103198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432732
IRS990ScheduleA/Total509Grp/TotalAmt02103198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0415663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241717
IRS990ScheduleD/RevenueSubtotalAmt0479912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022745
IRS990ScheduleD/TotalExpensesPerForm990Amt0415664
IRS990ScheduleD/TotalRevenuePerForm990Amt0479912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CENTERS AND VISITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY THE GOVERNING BODY PRIOR TO ELECTRONIC SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ALL SIGN CONFLICT OF INTEREST STATMENTS AND THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT 117 WEST AVE SOUTH; LYONS, KS 67554. REQUESTS SHOULD BE SUBMITTED TO EXECUTIVE DIRECTOR AT ABOVE ADDRESS. REQUESTED INFORMATION WILL BE PROVIDED WITHIN 30 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293256
IRS990/TotalAssetsEOYAmt0361694
IRS990/TotalAssetsGrp/BOYAmt0293256
IRS990/TotalAssetsGrp/EOYAmt0361694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439340
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357505
IRS990/TotalProgramServiceExpensesAmt0316814
IRS990/TotalProgramServiceRevenueAmt023636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479912

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.02$0.87$0.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$0.70$0.69$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.85$0.63$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.91$0.69$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.82$0.64$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.60$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.66$0.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.50$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.49$0.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits