Civic Intelligence

Sudbury Senior Activities Inc

990EZ • Fiscal year 2012 • EIN 04-3290702

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

40 Fairbank Road01776
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$53,674

Up $4,114 (+8.3%) from 2011

Net Assets

Up

$53,674

Up $4,114 (+8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$26,295

Up $5,805 (+28%) from 2011

Expenses

Down

$22,181

Down $1,623 (-6.8%) from 2011

Net Income

Up

$4,114

Up $7,428 (+224%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,560Liabilities 2011: $0Net Assets 2011: $49,5602011Assets 2012: $53,674Liabilities 2012: $0Net Assets 2012: $53,6742012Assets 2013: $51,651Liabilities 2013: $0Net Assets 2013: $51,6512013Assets 2014: $32,936Liabilities 2014: $02014Assets 2015: $17,249Liabilities 2015: $10Net Assets 2015: $17,2392015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$53,674
Liabilities$0
Net Assets$53,674

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,490Expenses 2011: $23,804Net Income 2011: -$3,3142011Revenue 2012: $26,295Expenses 2012: $22,181Net Income 2012: $4,1142012Revenue 2013: $22,015Expenses 2013: $24,038Net Income 2013: -$2,0232013Revenue 2014: $30,789Expenses 2014: $49,504Net Income 2014: -$18,7152014Revenue 2015: $20,604Expenses 2015: $36,301Net Income 2015: -$15,6972015Revenue 2016: $22,339Expenses 2016: $39,578Net Income 2016: -$17,2392016

Highlighted filing

2012

Revenue$26,295
Expenses$22,181
Net Income$4,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsor programs for senior citizens of sudbury, ma.

Filing and Contact Details

Filer

EIN
04-3290702
Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047331
IRS990EZ/CashSavingsAndInvestments/EOY051942
IRS990EZ/ContributionsGiftsGrantsEtc01446
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04114
IRS990EZ/FeesAndOthPymtToIndContractors04819
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05010
IRS990EZ/GrossReceipts028533
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0224
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049560
IRS990EZ/NetAssetsOrFundBalancesBOY049560
IRS990EZ/NetAssetsOrFundBalances/EOY053674
IRS990EZ/NetAssetsOrFundBalancesEOY053674
IRS990EZ/OccupancyRentUtilitiesAndMaint01443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 PRATT MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11133 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12515 CONCORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13150 NORTH ROAD 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUDBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUDBURY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BAUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD RIGGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESTHER MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02229
IRS990EZ/OtherAssetsTotal/EOY01732
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR PROGRAMS FOR SENIOR CITIZENS OF SUDBURY, MA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0175 SENIOR CITIZENS ATTENDED CLASSES ON COMPUTERS,CARD GAMES,WATERCOLORS,CULTURAL TRIPS,HISTORY & HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1APPROXIMATELY FIFTEEN VOLUNTEERS USED THEIR OWN AUTOS TO TRANSPORT SENIOR CITIZENS TO MEDICAL APPOINTMENTS AND ERRANDS. THERE WERE APPROXIMATELY 250-300 SUCH TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A YEAR LONG "FIX-IT" SERVICE IS IN PLACE WHEREBY 12 VOLUNTEERS TRAVEL TO SENIOR CITIZEN HOMES THROUGHOUT THE YEAR TO PERFORM HOUSEHOLD REPAIRS, MAINTENANCE & SERVICES AT NO CHARGE. THERE WERE APPROXIMATELY 95 SUCH SERVICE VISITS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010237
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue021853
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02238
IRS990EZ/SpecialEventsNetIncomeLoss02772
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 FAIRBANK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUDBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001776
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD RIGGERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784433055
IRS990EZ/TotalAssets/BOY049560
IRS990EZ/TotalAssets/EOY053674
IRS990EZ/TotalExpenses022181
IRS990EZ/TotalProgramServiceExpenses012696
IRS990EZ/TotalRevenue026295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/GrossInvestmentIncome509/Total02003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02003
IRS990ScheduleA/InvestmentIncomePercentage00.01170
IRS990ScheduleA/PriorYearSupportPercentage00.98660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal5090169649
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039859
IRS990ScheduleA/Total509/Total0169649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040106
IRS990ScheduleA/TotalSupportTotal/Total0171652
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON CERTIFICATE OF DEPOSIT & NOW ACCOUNT 224..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 497. DESCRIPTION: OTHER EXPENSES. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 14: 1,443.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD. AMOUNT: 3,829. DESCRIPTION: SUPPLIES, PRINTING, CLASS COSTS. AMOUNT: 6,573. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: BOOKS, DUES,SUBSCRIPTIONS. AMOUNT: 770. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 590. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,690. DESCRIPTION: TRANSPORTATION COSTS & LOCK BOX SERVICES. AMOUNT: 916. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: CONFERENCE & MEETING EXPENSE. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 15,919.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,229. END OF YEAR AMOUNT: 1,732.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPLANATION OF LINE 2: THIS AMOUNT REPRESENTS COURSE FEES PAID BY MEMBERS OF THE ORGANIZATION TO TAKE EDUCATIONAL COURSES SPONSORED BY THE ORGANIZATION. THIS PROGRAM SERVICE REVENUE IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OF SPONSORING PROGRAMS AND SERVICES FOR SENIOR CITIZENS OF SUDBURY. ALSO INCLUDED IN THIS AMOUNT AREREVENUES FROM INDIVIDUALS WHO RECEIVE TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING TRIPS, AND NECESSARY ERRANDS. THEY RECEIVE TRANSPORTATION FROM VOLUNTEERS AND THIS IS DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING PROGRAMS AND SERVICES FOR SENIOR CITIZENS OF SUDBURY. EXPLANATION OF LINE 6B: REVENUE FROM SENIOR TRIPS IS WHAT MEMBERS CONTRIBUTE TO THE ORGANIZATION FOR TRIPS SPONSORED BY THE ORGANIZATION. THIS REVENUE IS RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION OF PROVIDING SERVICES FOR SENIOR CITIZENS OF SUDBURY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4LINE 35
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4OTHER INFORMATION-LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043290702
ReturnHeader/Filer/Name/BusinessNameLine10SUDBURY SENIOR ACTIVITIES INC
ReturnHeader/Filer/NameControl0SUDB
ReturnHeader/Filer/Phone09784433055
ReturnHeader/Filer/USAddress/AddressLine1040 FAIRBANK ROAD
ReturnHeader/Filer/USAddress/City0SUDBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001776
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0RONALD RIGGERT
ReturnHeader/Officer/Phone09784433055
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/EIN0043298770
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R POPE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10381 ELLIOT STREET SUITE 115L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002464
ReturnHeader/Preparer/Name0THOMAS R POPE CPA PC
ReturnHeader/Preparer/Phone06179644029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T16:01:50-06:00

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Filings