COUNCIL BLUFFS SENIOR CENTER INC

EIN: 421174208 501(c)(3)

COUNCIL BLUFFS, IA

Total Revenue
$588,927
Total Expenses
$801,707
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer
MIKE WALLNER
Phone
7123090085
Tax Period
2018-01-01 to 2018-12-31

COUNCIL BLUFFS SENIOR CENTER INC is a small nonprofit that reported $589K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $802K exceeded revenue, resulting in a 36% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $109,116
Program Service Revenue $437,809
Investment Income $538
Other Revenue $41,464
TOTAL REVENUE $588,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $400,520
Fundraising Expenses $38,900
Program Expenses $699,805
Other Expenses $401,187
TOTAL EXPENSES $801,707

Year-over-Year Comparison

2018 2017 Change
Revenue $588,927 $721,201 -0.2%
Expenses $801,707 $862,919 -0.1%
Net Income $-212,780 $-141,718 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
42
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK GUILL PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT PETERS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MARY JEWELL SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE WALLNER TREASURER 5.00
Officer Director
$0 $0 $0
BAILIE SHADA MEMBER 1.00
Director
$0 $0 $0
JIM MURPHY DIRECTOR 1.00
Director
$0 $0 $0
CARL HEINRICH DIRECTOR 1.00
Director
$0 $0 $0
JAMES HUGHES DIRECTOR 1.00
Director
$0 $0 $0
MATT O'REILLY DIRECTOR 1.00
Director
$0 $0 $0
DOUG PRIMMER DIRECTOR 1.00
Director
$0 $0 $0
PARKER BEAN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $588,927 $801,707 No data $-212,780
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