Clay County Council On Aging in Spencer, Iowa (IA)
Table of contents:
| Clay County Council On Aging | |
| Employer Identification Number (EIN) | 421073878 |
| Name of Organization | Clay County Council On Aging |
| Address | 104 East 4th Street, Spencer, IA 51301-5102 |
| Activities | Services for the aged (see also 153 ad 382), Community center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $336,790 |
| Amount of Income | $65,239 |
| Form 990 Revenue Amount | $62,641 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $65,239 (it was $334,298 in 2013)
| Clay County Council On Aging: | $65,239 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2014: $336,790 (it was $333,730 in 2013)
| Clay County Council On Aging: | $336,790 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2014: $60,018
| Clay County Council On Aging: | $60,018 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 62.6%
| This organization: | 62.6% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $69,944 | $62,641 | |
| Contributions, gifts, grants, and similar amounts received | $38,367 | $39,225 | |
| Program service revenue including government fees and contracts | $8,009 | $4,260 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $65 | $19 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $21,977 | $12,910 | $4,707 |
| Gross income from gaming | $113,799 | $27,102 | $0 |
| Gross income from fundraising events | $0 | $7,305 | |
| Less: direct expenses from gaming and fundraising events | $91,822 | $2,598 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1,526 | $14,430 | |
| Total expenses | $81,447 | $60,018 | |
| Total net assets | $117,612 | $336,353 | |
| Excess/Deficit for the year | $-11,503 | $2,623 | |
| Net assets or fund balances at beginning of year | $129,113 | $333,730 | |
| Other changes in net assets or fund balances | $2 | $0 | |
| Net assets or fund balances at end of year | $336,353 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $119,392 | $333,730 | $336,790 |
| Total liabilities | $1,780 | $0 | $437 |
| Net assets or fund balances | $117,612 | $336,353 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $274,027 |
| Subtotal Support | $274,027 |
| Gifts, grants, contributions, and membership fees received | $274,027 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $299,054 |
| Public Support | $274,027 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,818 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $23,209 |
| Gross receipts from related activities, etc. | $657,638 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Northeast Iowa Area Agency On Aging Inc | 2101 Kimball Ave Ste 320, Waterloo, IA 50702-5057 | IA | 1990-05 | $9,827,995 |
| 2 | Aging Services Inc | 740 N 15th Ave Ste A, Hiawatha, IA 52233-2384 | IA | 1972-07 | $6,384,333 |
| 3 | Elderbridge Agency On Aging | 22 N Georgia Ave Ste 216, Mason City, IA 50401-3435 | IA | 1983-06 | $5,603,540 |
| 4 | Aging Resources Of Central Ia | 5835 Grand Ave Ste 106, Des Moines, IA 50312-1444 | IA | 1982-09 | $5,510,087 |
| 5 | Connections Area Agency On Aging Inc | 300 W Broadway Ste 240, Council Blfs, IA 51503-9028 | IA | 1980-12 | $3,382,557 |
| 6 | Milestones Area Agency On Aging | 935 E 53rd St, Davenport, IA 52807-2633 | IA | 1989-07 | $2,798,454 |
| 7 | Scenic Valley Area Viii Agency On Aging | 2728 Asbury Rd Ste 430, Dubuque, IA 52001-2969 | IA | 1978-05 | $1,951,040 |
| 8 | Heartland Senior Services | 205 S Walnut Ave, Ames, IA 50010-6725 | IA | 1976-07 | $1,087,744 |
| 9 | First Baptist Elderly Housing Foundation, Elsie Mason Manor | 430 Grand Avenue, Des Moines, IA 50309-2358 | IA | 1978-08 | $728,704 |
| 10 | Siouxland Senior Center | 313 Cook St, Sioux City, IA 51103-3707 | IA | 1972-06 | $708,502 |
| 11 | Witwer Senior Center Inc | 317 7th Ave Se No 301, Cedar Rapids, IA 52401-2007 | IA | 1981-03 | $591,228 |
| 12 | Madison County Elderly Services Inc | 1006 N John Wayne Drive, Winterset, IA 50273-1233 | IA | 1991-01 | $453,376 |
| 13 | Story City Senior Citizens Incorporated | 503 Elm Ave, Story City, IA 50248-1341 | IA | 1974-04 | $356,233 |
| 14 | Senior Citizens Of Western Harrison County Iowa | 100 S 4th St, Missouri Vly, IA 51555-1672 | IA | 1995-11 | $64,033 |
| 15 | Pleasant View Auxiliary | 410 Spruce Street, Albert City, IA 50510 | IA | 1995-02 | $4,449 |
| 16 | Black Hawk County Council On Aging | 212 Iris Dr, Cedar Falls, IA 50613-6314 | IA | 1973-10 | $0 |
| 17 | Humboldt Dakota City Senior Citizens Center Inc | 607 1st Ave S, Humboldt, IA 50548 | IA | 1998-04 | $0 |
| 18 | Iowa Jewish Senior Life Center Guild | 900 Polk Blvd, Des Moines, IA 50312-2225 | IA | 1959-07 | $0 |
| 19 | New Beginning Assisted Living Center | 3145 195th St, Manson, IA 50563-7572 | IA | 1997-01 | $0 |
| 20 | Senior Center Inc 501 Tyson | Po Box 255, Glenwood, IA 51534 | IA | 1992-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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