Civic Intelligence

Chesterfield Senior Center

990EZ • Fiscal year 2019 • EIN 06-1828111

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

4713 Newbys Bridge RoadChesterfield, VA 23832-7626

(804) 674-0225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-253%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$109,753

Down $2,826 (-2.5%) from 2018

Net Assets

$109,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,116

Down $2,791 (-71%) from 2018

Expenses

Up

$3,942

Up $473 (+14%) from 2018

Net Income

Down

-$2,826

Down $3,264 (-745%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $61,174Liabilities 2010: $02010Assets 2011: $78,171Liabilities 2011: $02011Assets 2013: $103,536Liabilities 2013: $02013Assets 2014: $111,787Liabilities 2014: $02014Assets 2015: $114,415Liabilities 2015: $02015Assets 2016: $113,382Liabilities 2016: $02016Assets 2017: $112,141Liabilities 2017: $02017Assets 2018: $112,579Liabilities 2018: $02018Assets 2019: $109,753Liabilities 2019: $0Net Assets 2019: $109,7532019Assets 2020: $108,941Liabilities 2020: $02020Assets 2021: $110,034Liabilities 2021: $1,880Net Assets 2021: $108,1542021Assets 2022: $109,020Liabilities 2022: $0Net Assets 2022: $109,0202022Assets 2023: $108,265Liabilities 2023: $0Net Assets 2023: $108,2652023Assets 2024: $107,530Net Assets 2024: $107,5302024

Highlighted filing

2019

Assets$109,753
Liabilities$0
Net Assets$109,753

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,648Expenses 2010: $9,429Net Income 2010: $21,2192010Revenue 2011: $24,718Expenses 2011: $7,721Net Income 2011: $16,9972011Revenue 2013: $33,226Expenses 2013: $7,861Net Income 2013: $25,3652013Revenue 2014: $5,631Expenses 2014: $5,180Net Income 2014: $4512014Revenue 2015: $7,421Expenses 2015: $4,793Net Income 2015: $2,6282015Revenue 2016: $4,464Expenses 2016: $5,497Net Income 2016: -$1,0332016Revenue 2017: $4,833Expenses 2017: $6,074Net Income 2017: -$1,2412017Revenue 2018: $3,907Expenses 2018: $3,469Net Income 2018: $4382018Revenue 2019: $1,116Expenses 2019: $3,942Net Income 2019: -$2,8262019Revenue 2020: $160Expenses 2020: $972Net Income 2020: -$8122020Revenue 2021: $17Expenses 2021: $804Net Income 2021: -$7872021Revenue 2022: $1,934Expenses 2022: $1,068Net Income 2022: $8662022Revenue 2023: $247Expenses 2023: $1,002Net Income 2023: -$7552023Revenue 2024: $247Expenses 2024: $982Net Income 2024: -$7352024

Highlighted filing

2019

Revenue$1,116
Expenses$3,942
Net Income-$2,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,116
Mission and Program Overview

Mission

Provide seniors a place of comfort with healthy options and leisurely activities through comprehensive programs and services to promote continued independence.

Program Services

DescriptionGrantsExpenses
EVENTS TO KEEP SENIORS SOCIALLY ENGAGED AND PHYSICALLY AND MENTALLY ACTIVETHROUGH CARDS, BINGO, LUNCHEONS, AREA BALL GAMES, PICNICS, CLASSES, ANDBIRTHDAY AND HOLIDAY CELEBRATIONS (10-30 REGULAR PARTICIPANTS)$0$1,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE CUTTSPresident-$0--
DIANA KENNONVice President-$0--
DAN KIEFFTreasurer-$0--
CAROL TIGHESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chesterfield Senior Center
EIN
06-1828111
Phone
8046740225
Address
4713 NEWBYS BRIDGE ROAD, CHESTERFIELD, VA 23832-7626

Signing Officer

Name
Danny Kieff
Title
Treasurer
Phone
8046740225
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Gizzi Stclair CPA LLC
Address
3920 FALSTONE RD, RICHMOND, VA 23234
Preparer
Sharon G Stclaircpa
Phone
8049012593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

EVENTS 880.

Form 990EZ, Part I, Line 16

SUPPLIES 246.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY KIEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08046740225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04713 NEWBYS BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0238327626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109753
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE CUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN KIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SENIORS A PLACE OF COMFORT WITH HEALTHY OPTIONS AND LEISURELY ACTIVITIES THROUGH COMPREHENSIVE PROGRAMS AND SERVICES TO PROMOTE CONTINUED INDEPENDENCE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO KEEP SENIORS SOCIALLY ENGAGED AND PHYSICALLY AND MENTALLY ACTIVETHROUGH CARDS, BINGO, LUNCHEONS, AREA BALL GAMES, PICNICS, CLASSES, ANDBIRTHDAY AND HOLIDAY CELEBRATIONS (10-30 REGULAR PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03942
IRS990EZ/TotalProgramServiceExpensesAmt01126
IRS990EZ/TotalRevenueAmt01116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01158
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0180583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039235
IRS990ScheduleA/Total509Grp/TotalAmt0180583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046740225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTERFIELD SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0061828111
ReturnHeader/Filer/PhoneNum08046740225
ReturnHeader/Filer/USAddress/AddressLine1Txt04713 NEWBYS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238327626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097665232AB0DCDB774F8542E48FD305772035E4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097665232AB0DCDB774F8542E48FD305772035E4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0546526202005002m6llk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.58.21
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON GIZZI STCLAIR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 FALSTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023234
ReturnHeader/PreparerPersonGrp/PhoneNum08049012593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON G STCLAIRCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-22T07:37:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.07$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.06$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.33$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.25$0.08$0.17
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.31$0.09$0.21