{"success":true,"data":{"_id":421174208,"filings":[{"Organization":{"value":null,"Person":["ROGER THOMPSON","MARK BRANDENBURG","TED HOFF","CINDI KEITHLEY","PAUL BASS","TIM KESSLER","STAN GROTE","DOUG PRIMMER","BAILIE SHADA","STEVE O'NEILL","BOB WILLIAMS","PATRICIA DWYER","MARY JEWELL","BILL BALLENGER","TOM WHITSON","RICK QUILL","SCOTT PETERS","MIKE WALLNER","CAL PARROTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Activities for senior citizens","year":2014,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE DEMASI","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1338216,"Contributions":{"value":695928,"Other contributions":695928,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":611268,"Total revenue":{"value":611268,"MEMBERSHIP DUES":525880,"PROGRAM SERVICE REVENUE":85388},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11615,"Investment income total":7097,"Net investment gain":4518,"Income from invest bond proceeds":0},"Other revenues":{"value":19405,"Other total":14947,"Royalties revenue":0,"Net rental income":-3296,"Net income from fundraising events":7754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":981923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":506069,"Current officers":65363,"Disqualified persons":0,"Other salaries and wages":375338,"Pension plan contributions":0,"Other employee benefits":31145,"Payroll taxes":34223},"Other expenses":{"value":475854,"Management services":0,"Legal":0,"Accounting":16720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5464,"Information technology":0,"Royalties":0,"Occupancy":69440,"Travel":6866,"Conferences and meetings":0,"Interest":585,"Payments to affiliates":0,"Depreciation and depletion":97446,"Insurance":47658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206063,"SUPPLIES":86574,"CONTRACT LABOR":62267,"MISCELLANEOUS":30581,"EQUIPMENT RENTAL & MAINT":26641},"All other expenses":25612},"Functional Expenses":{"value":null,"Program Service Expenses":833958,"Management And General Expenses":102279,"Fundraising Expenses":45686}},"Assets":{"value":4072623,"Non-interest bearing cash":185916,"Savings and temp cash investments":0,"Pledges and grants receivable":332317,"Accounts receivable":780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1345,"Prepaid expenses deferred charges":13444,"Land, building, equipment":3377725,"Investments publicly traded":161096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86843,"Sum of Total Liabilities":0,"Accounts payable, accrued":51640,"Grants payable":0,"Deferred, revenue":29276,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5927,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3985780,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3495680,"Temporarily restricted net assets":490100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8493109948539753,"percentile":0.6920065574827},"Fundraising Efficiency":{"score":15.2328503261393,"percentile":0.5246760503342464},"Operating Margin":{"score":0.2662447616827179,"percentile":0.8129251984896505},"Liabilities to Assets Ratio":{"score":0.021323603977092896,"percentile":0.45336310065171825},"Operating Reserve Ratio":{"score":4.147599149831504,"percentile":0.7751813314541539},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7338458232594157,"percentile":0.8982143967772068}},"source_xml":"201531819349300108_public.xml"},{"Organization":{"value":null,"Person":["BAILIE SHADA","RICK GUILL","SCOTT PETERS","MIKE WALLNER","JIM MURPHY","CARL HEINRICH","JAMES HUGHES","MATT O'REILLY","PAUL BASS","DOUG PRIMMER","STEVE O'NEILL","PARKER BEAN","MARY JEWELL","BILL BALLENGER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. the center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.","year":2017,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE O'NEILL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":721201,"Contributions":{"value":174510,"Other contributions":174510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":524434,"Total revenue":{"value":524434,"MEMBERSHIP DUES":432366,"PROGRAM SERVICE REVENUE":92068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2110,"Investment income total":1202,"Net investment gain":-3312,"Income from invest bond proceeds":0},"Other revenues":{"value":24367,"Other total":0,"Royalties revenue":0,"Net rental income":14145,"Net income from fundraising events":10222,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":862919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":457815,"Current officers":57958,"Disqualified persons":0,"Other salaries and wages":338992,"Pension plan contributions":0,"Other employee benefits":27001,"Payroll taxes":33864},"Other expenses":{"value":405104,"Management services":0,"Legal":0,"Accounting":17895,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1374,"Information technology":0,"Royalties":0,"Occupancy":54786,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112462,"Insurance":47532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159728,"SUPPLIES":76377,"EQUIPMENT RENTAL & MAINT":34721,"CONTRACT LABOR":29344,"MISCELLANEOUS":19286},"All other expenses":11327},"Functional Expenses":{"value":null,"Program Service Expenses":749279,"Management And General Expenses":71584,"Fundraising Expenses":42056}},"Assets":{"value":3661742,"Non-interest bearing cash":68055,"Savings and temp cash investments":0,"Pledges and grants receivable":63100,"Accounts receivable":50,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":790,"Prepaid expenses deferred charges":10478,"Land, building, equipment":3467274,"Investments publicly traded":51995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41371,"Sum of Total Liabilities":0,"Accounts payable, accrued":22327,"Grants payable":0,"Deferred, revenue":19044,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3620371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3547710,"Temporarily restricted net assets":72661,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8683074541179415,"percentile":0.7212749631443693},"Fundraising Efficiency":{"score":4.149467376830892,"percentile":0.16558803452774923},"Operating Margin":{"score":-0.19650277800502217,"percentile":0.15314879982978305},"Liabilities to Assets Ratio":{"score":0.01129817447542727,"percentile":0.4919075992284914},"Operating Reserve Ratio":{"score":4.243436521851993,"percentile":0.779170613340975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.038670711931423955,"percentile":0.21807650550427976},"Revenue Growth":{"score":-0.11741501473682371,"percentile":0.12653047397553818},"Asset Growth":{"score":-0.009332631477983333,"percentile":0.2827863532489801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4726388715122807,"percentile":0.25817482380849627}},"source_xml":"201822129349301127_public.xml"},{"Organization":{"value":null,"Person":["ROGER THOMPSEN","CARL HEINRICH","JAMES HUGHES","TED HOFF","MATT O'REILLY","PAUL BASS","TIM KESSLER","DOUG PRIMMER","BAILIE SHADA","STEVE O'NEILL","BOB WILLIAMS","PARKER BEAN","MARY JEWELL","BILL BALLENGER","RICK GUILL","SCOTT PETERS","MIKE WALLNER"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. the center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.","year":2015,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE O'NEILL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":839349,"Contributions":{"value":266123,"Other contributions":266123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":547925,"Total revenue":{"value":547925,"MEMBERSHIP DUES":476284,"PROGRAM SERVICE REVENUE":71641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15531,"Investment income total":2084,"Net investment gain":13447,"Income from invest bond proceeds":0},"Other revenues":{"value":9770,"Other total":0,"Royalties revenue":0,"Net rental income":812,"Net income from fundraising events":8958,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":904791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":494624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":436749,"Pension plan contributions":0,"Other employee benefits":24458,"Payroll taxes":33417},"Other expenses":{"value":410167,"Management services":0,"Legal":0,"Accounting":18175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2070,"Information technology":0,"Royalties":0,"Occupancy":63877,"Travel":3390,"Conferences and meetings":0,"Interest":164,"Payments to affiliates":0,"Depreciation and depletion":104336,"Insurance":52157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159204,"SUPPLIES":72933,"CONTRACT LABOR":45817,"EQUIPMENT RENTAL & MAINT":21044,"MISCELLANEOUS":19410},"All other expenses":6794},"Functional Expenses":{"value":null,"Program Service Expenses":800977,"Management And General Expenses":71353,"Fundraising Expenses":32461}},"Assets":{"value":3954651,"Non-interest bearing cash":84257,"Savings and temp cash investments":0,"Pledges and grants receivable":140850,"Accounts receivable":518,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":882,"Prepaid expenses deferred charges":12968,"Land, building, equipment":3650982,"Investments publicly traded":64194,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46740,"Sum of Total Liabilities":0,"Accounts payable, accrued":25013,"Grants payable":0,"Deferred, revenue":21727,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3907911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3722827,"Temporarily restricted net assets":185084,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852619002620494,"percentile":0.7474837472710721},"Fundraising Efficiency":{"score":8.198237885462555,"percentile":0.3383842311373785},"Operating Margin":{"score":-0.07796756772212751,"percentile":0.24741092702416442},"Liabilities to Assets Ratio":{"score":0.011818994899929222,"percentile":0.48946447504477797},"Operating Reserve Ratio":{"score":4.37078949724301,"percentile":0.7842208744530147},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04120700118176882,"percentile":0.21335500140959604},"Revenue Growth":{"score":-0.05417840135592571,"percentile":0.21153569955745635},"Asset Growth":{"score":0.03149920676484979,"percentile":0.4521797664983471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5283224819520338,"percentile":0.395891474713037}},"source_xml":"201621949349301082_public.xml"},{"Organization":{"value":null,"Person":["RICK GUILL","SCOTT PETERS","MARY JEWELL","MIKE WALLNER","BAILIE SHADA","JIM MURPHY","CARL HEINRICH","JAMES HUGHES","MATT O'REILLY","DOUG PRIMMER","PARKER BEAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. the center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.","year":2018,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":7123090085,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE WALLNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":588927,"Contributions":{"value":109116,"Other contributions":109116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":437809,"Total revenue":{"value":437809,"MEMBERSHIP DUES":373379,"PROGRAM SERVICE REVENUE":64430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538,"Investment income total":1,"Net investment gain":537,"Income from invest bond proceeds":0},"Other revenues":{"value":41464,"Other total":0,"Royalties revenue":0,"Net rental income":15196,"Net income from fundraising events":26268,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":400520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":352815,"Pension plan contributions":0,"Other employee benefits":25072,"Payroll taxes":22633},"Other expenses":{"value":401187,"Management services":0,"Legal":0,"Accounting":12900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1234,"Information technology":0,"Royalties":0,"Occupancy":93072,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109604,"Insurance":48101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123235,"SUPPLIES":52568,"EQUIPMENT RENTAL & MAINT":33646,"CONTRACT LABOR":22150,"MISCELLANEOUS":14871},"All other expenses":13041},"Functional Expenses":{"value":null,"Program Service Expenses":699805,"Management And General Expenses":63002,"Fundraising Expenses":38900}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728937130398013,"percentile":0.7283190207277678},"Fundraising Efficiency":{"score":2.805038560411311,"percentile":0.10671689722608647},"Operating Margin":{"score":-0.36130114598243923,"percentile":0.09760186064749701},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04144795342652232,"percentile":0.21295097433506913},"Revenue Growth":{"score":-0.12550291708432104,"percentile":0.11948818693724907},"Asset Growth":{"score":-0.17782809015633144,"percentile":0.061371633667682786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40205257113002973,"percentile":0.12472704590828343}},"source_xml":"201930859349300943_public.xml"},{"Organization":{"value":null,"Person":["VERN WELCH","MARK BRANDENBURG","TED HOFF","CINDI KEITHLEY","PAUL BASS","TIM KESSLER","STAN GROTE","DOUG PRIMMER","BAILIE SHADA","STEVE O'NEILL","BOB WILLIAMS","PATRICIA DWYER","JUDY GUTTAU","DOUG SMITH","TOM WHITSON","RICK QUILL","SCOTT PETERS","MIKE WALLNER","LARRY KNOTEK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Activities for senior citizens","year":2013,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM JENSEN","year_formation":null,"state_legal_domicile":null,"total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":952400,"Contributions":{"value":256204,"Other contributions":256204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":686015,"Total revenue":{"value":686015,"MEMBERSHIP DUES":599318,"PROGRAM SERVICE REVENUE":86697},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8082,"Investment income total":5909,"Net investment gain":2173,"Income from invest bond proceeds":0},"Other revenues":{"value":2099,"Other total":0,"Royalties revenue":0,"Net rental income":-5059,"Net income from fundraising events":7158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1005374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":497884,"Current officers":65068,"Disqualified persons":0,"Other salaries and wages":367383,"Pension plan contributions":0,"Other employee benefits":29666,"Payroll taxes":35767},"Other expenses":{"value":507490,"Management services":0,"Legal":0,"Accounting":15850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2990,"Information technology":0,"Royalties":0,"Occupancy":123306,"Travel":5788,"Conferences and meetings":0,"Interest":978,"Payments to affiliates":0,"Depreciation and depletion":102506,"Insurance":43950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207091,"SUPPLIES":105296,"EQUIPMENT RENTAL & MAINT":37273,"CONTRACT LABOR":34394,"MISCELLANEOUS":30128},"All other expenses":5031},"Functional Expenses":{"value":null,"Program Service Expenses":869785,"Management And General Expenses":85917,"Fundraising Expenses":49672}},"Assets":{"value":3708212,"Non-interest bearing cash":54529,"Savings and temp cash investments":0,"Pledges and grants receivable":66500,"Accounts receivable":330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1525,"Prepaid expenses deferred charges":10654,"Land, building, equipment":3418634,"Investments publicly traded":156040,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72173,"Sum of Total Liabilities":0,"Accounts payable, accrued":30849,"Grants payable":0,"Deferred, revenue":28671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3636039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3559893,"Temporarily restricted net assets":76146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8651357604234842,"percentile":0.7164754738868794},"Fundraising Efficiency":{"score":5.1579159284909,"percentile":0.21169799836213046},"Operating Margin":{"score":-0.055621587568248636,"percentile":0.2769115322196541},"Liabilities to Assets Ratio":{"score":0.01946301883495334,"percentile":0.45938067918319725},"Operating Reserve Ratio":{"score":3.688390588974849,"percentile":0.7538495862888341},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861398033033626,"percentile":0.5646281494837495}},"source_xml":"201441779349300709_public.xml"},{"Organization":{"value":null,"Person":["ROGER THOMPSEN","CARL HEINRICH","JAMES HUGHES","TED HOFF","MATT O'REILLY","PAUL BASS","TIM KESSLER","DOUG PRIMMER","BAILIE SHADA","STEVE O'NEILL","BOB WILLIAMS","PARKER BEAN","MARY JEWELL","BILL BALLENGER","RICK GUILL","SCOTT PETERS","MIKE WALLNER"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. the center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.","year":2016,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE O'NEILL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":725804,"Contributions":{"value":161134,"Other contributions":161134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":549724,"Total revenue":{"value":549724,"MEMBERSHIP DUES":449468,"PROGRAM SERVICE REVENUE":100256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1630,"Investment income total":1225,"Net investment gain":405,"Income from invest bond proceeds":0},"Other revenues":{"value":13316,"Other total":0,"Royalties revenue":0,"Net rental income":3560,"Net income from fundraising events":9756,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":876998,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":459556,"Current officers":58682,"Disqualified persons":0,"Other salaries and wages":341013,"Pension plan contributions":0,"Other employee benefits":24325,"Payroll taxes":35536},"Other expenses":{"value":417442,"Management services":0,"Legal":0,"Accounting":14125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1534,"Information technology":0,"Royalties":0,"Occupancy":80528,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112165,"Insurance":50405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146184,"SUPPLIES":58364,"EQUIPMENT RENTAL & MAINT":36199,"CONTRACT LABOR":28209,"MISCELLANEOUS":23412},"All other expenses":12501},"Functional Expenses":{"value":null,"Program Service Expenses":764197,"Management And General Expenses":75151,"Fundraising Expenses":37650}},"Assets":{"value":3807109,"Non-interest bearing cash":63998,"Savings and temp cash investments":0,"Pledges and grants receivable":103100,"Accounts receivable":72,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":899,"Prepaid expenses deferred charges":9793,"Land, building, equipment":3561466,"Investments publicly traded":67781,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48427,"Sum of Total Liabilities":0,"Accounts payable, accrued":27026,"Grants payable":0,"Deferred, revenue":21401,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3758682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3630267,"Temporarily restricted net assets":128415,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713782699618471,"percentile":0.7259918796774427},"Fundraising Efficiency":{"score":4.2797875166002655,"percentile":0.1715241115325793},"Operating Margin":{"score":-0.20831243696645374,"percentile":0.14730309441477626},"Liabilities to Assets Ratio":{"score":0.012720150644491661,"percentile":0.48530090145895094},"Operating Reserve Ratio":{"score":4.341069192860189,"percentile":0.7830899716445724},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04279643686272854,"percentile":0.2104711135637416},"Revenue Growth":{"score":-0.12227444123338302,"percentile":0.12222962268022938},"Asset Growth":{"score":0.004599463603085586,"percentile":0.3392197042357255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47524800235424053,"percentile":0.2638281907605877}},"source_xml":"201731729349300338_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICK GUILL","SCOTT PETERS","MARY JEWELL","MIKE WALLNER","BAILIE SHADA","JIM MURPHY","CARL HEINRICH","JAMES HUGHES","MATT O'REILLY","DOUG PRIMMER","PARKER BEAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. the center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.","year":2018,"name":"COUNCIL BLUFFS SENIOR CENTER INC","phone":7123090085,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE WALLNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"714 S MAIN, COUNCIL BLUFFS, IA, 51503, USA","city":"COUNCIL BLUFFS","state":"IA","country":"USA","zip_code":51503},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":588927,"Contributions":{"value":109116,"Other contributions":109116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":437809,"Total revenue":{"value":437809,"MEMBERSHIP DUES":373379,"PROGRAM SERVICE REVENUE":64430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538,"Investment income total":1,"Net investment gain":537,"Income from invest bond proceeds":0},"Other revenues":{"value":41464,"Other total":0,"Royalties revenue":0,"Net rental income":15196,"Net income from fundraising events":26268,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":400520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":352815,"Pension plan contributions":0,"Other employee benefits":25072,"Payroll taxes":22633},"Other expenses":{"value":401187,"Management services":0,"Legal":0,"Accounting":12900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1234,"Information technology":0,"Royalties":0,"Occupancy":93072,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109604,"Insurance":48101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123235,"SUPPLIES":52568,"EQUIPMENT RENTAL & MAINT":33646,"CONTRACT LABOR":22150,"MISCELLANEOUS":14871},"All other expenses":13041},"Functional Expenses":{"value":null,"Program Service Expenses":699805,"Management And General Expenses":63002,"Fundraising Expenses":38900}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728937130398013,"percentile":0.7283190207277678},"Fundraising Efficiency":{"score":2.805038560411311,"percentile":0.10671689722608647},"Operating Margin":{"score":-0.36130114598243923,"percentile":0.09760186064749701},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04144795342652232,"percentile":0.21295097433506913},"Revenue Growth":{"score":-0.12550291708432104,"percentile":0.11948818693724907},"Asset Growth":{"score":-0.17782809015633144,"percentile":0.061371633667682786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40205257113002973,"percentile":0.12472704590828343}},"source_xml":"201930859349300943_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}