Civic Intelligence

Rice County Council on Aging

990 • Fiscal year 2015 • EIN 48-0842608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

115 North DinsmoreLyons, KS 67554

(620) 257-5153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,899

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$361,062

Up $17,336 (+5.0%) from 2014

Net Assets

Up

$361,022

Up $17,711 (+5.2%) from 2014

Liabilities

Down

$40

Down $375 (-90%) from 2014

Revenue

Up

$461,140

Up $41,776 (+10.0%) from 2014

Expenses

Up

$449,418

Up $15,860 (+3.7%) from 2014

Net Income

Up

$11,722

Up $25,916 (+183%) from 2014

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

2015

Assets$361,062
Liabilities$40
Net Assets$361,022

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

2015

Revenue$461,140
Expenses$449,418
Net Income$11,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$461,140
Mission and Program Overview

Mission

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

To provide programs and services to meet the needs of rice county, kansas residents 60 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,438$252,981▲ $10,543
Land, Buildings, and Equipment, Net$80,981$73,266▼ $7,715
Pledges and Grants Receivable-$25,818-
Prepaid Expenses and Deferred Charges-$7,323-
Accounts Receivable-$1,248-
Cash and Non-Interest-Bearing Accounts-$426-
Total Assets$343,726$361,062▲ $17,336
Other Assets Total$20,307--
Liabilities
Accounts Payable and Accrued Expenses$415$40▼ $375
Total Liabilities$415$40▼ $375
Net Assets / Fund Balance
Unrestricted Net Assets$272,750$313,022▲ $40,272
Temporarily Rstr Net Assets$70,561$48,000▼ $22,561
Total Net Assets Fund Balance$343,311$361,022▲ $17,711
Total Liabilities and Net Assets / Fund Balance$343,726$361,062▲ $17,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,540$163,676$223,216
Equipment$13,726$29,646$43,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue ElliottTreasurerPT$2,899$2,899

Board Members and Trustees

NameTitle
Elsie MenefeePresident
Bert BuchananBoard Member
Boyd HendricksBoard Member
Elizabeth ProseBoard Member
Elsie SellsBoard Member
Estelle ReedBoard Member
Evelyn LanghoferBoard Member
Evelyn ThorntonBoard Member
Joyce MullenBoard Member
Karen SnyderBoard Member
Kay KennedyBoard Member
Marlin SittnerBoard Member
Sharon SanchezBoard Member
Brenda HaydenSecretary
Donna ProffittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,679
Program Service Revenue
$35,624
Investment Income
$596
Other Revenue
$6,241
All Other Contributions
$6,158
Change in Net Assets
$11,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,140
Total Revenue per Audited Statements
$461,140
Total Revenue per Form 990
$461,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,496
Other Expenses$192,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,658$20,061-$211,719
Current Officers, Directors, Trustees, and Key Employees$22,518$22,259-$44,777
Insurance$24,139$14,514-$38,653
Office Expenses$8,932$18,182-$27,114
Depreciation Depletion$22,601$2,896-$25,497
Travel$15,881$3,126-$19,007
Occupancy$8,613$5,835-$14,448
Advertising$4,517$1,322-$5,839
Fees for Services Accounting$3,686$1,856-$5,542
Other Expenses$277$953-$1,230
Total Functional Expenses$355,465$93,953$0$449,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,418
Total Expenses per Form 990$449,418
Total Expenses per Audited Statements$443,429
Expenses Not Reported on Form 990$-5,989
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 115 north dinsmore; 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

Filer Name
Rice County Council on Aging Inc
EIN
48-0842608
Phone
6202575153
Address
115 NORTH DINSMORE, LYONS, KS 67554

Signing Officer

Name
Alice Prester
Title
Executive Director
Phone
6202575153
Signed
2016-04-10

Organization Details

Principal Officer
Alice Prester
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
35

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
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IRS990/OtherExpensesGrp/TotalAmt26302
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY AND AGING SERVICES - PROVIDES INFORMATION AND ASSISTANCE RELATING TO MEDICARE, PRIVATE HEALTH INSURANCE, AND INDIVIDUAL BENEFITS AS WELL AS IN HOME SERVICES ALLOWING THE ELDERLY TO CONTINUE LIVING INDEPENDENTLY. APPROXIMATELY 1,520 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387401
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IRS990/PYInvestmentIncomeAmt0614
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IRS990/PYRevenuesLessExpensesAmt0-14194
IRS990/PYSalariesCompEmpBnftPaidAmt0250791
IRS990/PYTotalExpensesAmt0433558
IRS990/PYTotalRevenueAmt0419364
IRS990/ReconcilationRevenueExpnssAmt011722
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01982838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0814
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163676
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IRS990ScheduleD/TotalExpensesPerForm990Amt0449418
IRS990ScheduleD/TotalRevenuePerForm990Amt0461140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO AND REVIEWED BY THE GOVERNING BODY PRIOR TO ELECTRONIC SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ALL SIGN CONFLICT OF INTEREST STATMENTS AND THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT 115 NORTH DINSMORE; LYONS, KS 67554. REQUESTS SHOULD BE SUBMITTED TO EXECUTIVE DIRECTOR AT ABOVE ADDRESS. REQUESTED INFORMATION WILL BE PROVIDED WITHIN 30 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355465
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361022
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IRS990/TotalProgramServiceRevenueAmt035624
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IRS990/TotalVolunteersCnt035

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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
2015Detailed filing. Detailed filing data is available for this year.$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