Civic Intelligence

Senior Citizens of Westbury Inc.

990 • Fiscal year 2014 • EIN 11-2347437

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
360 Post AveWestbury, NY 11590

(516) 334-5886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,636

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,302

Down $4,256 (-1.7%) from 2013

Net Assets

Down

$243,975

Down $4,050 (-1.6%) from 2013

Liabilities

Down

$327

Down $206 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$229,413

Down $3,361 (-1.4%) from 2013

Expenses

Up

$233,463

Up $10,016 (+4.5%) from 2013

Net Income

Down

-$4,050

Down $13,377 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $242,144Liabilities 2012: $3,446Net Assets 2012: $238,6982012Assets 2013: $248,558Liabilities 2013: $533Net Assets 2013: $248,0252013Assets 2014: $244,302Liabilities 2014: $327Net Assets 2014: $243,9752014Assets 2015: $262,805Liabilities 2015: $460Net Assets 2015: $262,3452015Assets 2016: $259,811Liabilities 2016: $3,243Net Assets 2016: $256,5682016Assets 2017: $274,114Liabilities 2017: $10,060Net Assets 2017: $264,0542017Assets 2018: $291,839Liabilities 2018: $9,760Net Assets 2018: $282,0792018Assets 2019: $277,127Liabilities 2019: $13,397Net Assets 2019: $263,7302019Assets 2020: $278,046Liabilities 2020: $12,938Net Assets 2020: $265,1082020Assets 2021: $243,851Liabilities 2021: $4,130Net Assets 2021: $239,7212021Assets 2022: $194,360Liabilities 2022: $4,131Net Assets 2022: $190,2292022Assets 2023: $186,739Liabilities 2023: $10,788Net Assets 2023: $175,9512023Assets 2024: $178,298Liabilities 2024: $842Net Assets 2024: $177,4562024

Highlighted filing

2014

Assets$244,302
Liabilities$327
Net Assets$243,975
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2012: $229,9822012Revenue 2013: $232,774Expenses 2013: $223,447Net Income 2013: $9,3272013Revenue 2014: $229,413Expenses 2014: $233,463Net Income 2014: -$4,0502014Revenue 2015: $244,621Expenses 2015: $226,251Net Income 2015: $18,3702015Revenue 2016: $235,916Expenses 2016: $241,693Net Income 2016: -$5,7772016Revenue 2017: $243,549Expenses 2017: $236,063Net Income 2017: $7,4862017Revenue 2018: $238,714Expenses 2018: $220,689Net Income 2018: $18,0252018Revenue 2019: $215,098Expenses 2019: $233,447Net Income 2019: -$18,3492019Revenue 2020: $203,460Expenses 2020: $202,082Net Income 2020: $1,3782020Revenue 2021: $175,652Expenses 2021: $201,039Net Income 2021: -$25,3872021Revenue 2022: $220,080Expenses 2022: $269,572Net Income 2022: -$49,4922022Revenue 2023: $289,672Expenses 2023: $303,950Net Income 2023: -$14,2782023Revenue 2024: $352,053Expenses 2024: $350,548Net Income 2024: $1,5052024

Highlighted filing

2014

Revenue$229,413
Expenses$233,463
Net Income-$4,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$234,122
Mission and Program Overview

Mission

Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,025$243,975▼ $4,050
Savings and Temporary Cash Investments$156,118$162,614▲ $6,496
Accounts Receivable$50,398$53,553▲ $3,155
Investments in Publicly Traded Securities$11,114$14,235▲ $3,121
Cash and Non-Interest-Bearing Accounts$29,376$11,901▼ $17,475
Prepaid Expenses and Deferred Charges-$1,275-
Land, Buildings, and Equipment, Net$1,552$724▼ $828
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,558$244,302▼ $4,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$533$327▼ $206
Total Liabilities$533$327▼ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,025$243,975▼ $4,050
Total Liabilities and Net Assets / Fund Balance$248,558$244,302▼ $4,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$98,686$99,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DrogeExecutive DirectorFT$43,636$43,636

Board Members and Trustees

NameTitle
John IannucciChairperson
Cynthia JohnsonViceChairperson
Benjamin PardoBoard Member
Dorothy RoyalBoard Member
Joan BoesBoard Member
Lindra TroncosoBoard Member
Robin MarksBoard Member
Stanley ColasBoard Member
Margaret CecereComptroller
Barbara KrampitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,248
Program Service Revenue
$45,617
Investment Income
$4,262
Other Revenue
$43,286
Change in Net Assets
$-4,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,413
Total Revenue per Audited Statements
$229,413
Total Revenue per Form 990
$229,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,039
Other Expenses$95,424
Total Fundraising Expense$17,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,063$25,657$5,616$79,336
Current Officers, Directors, Trustees, and Key Employees$20,650$15,378$7,908$43,936
Payroll Taxes$8,231$4,916$1,620$14,767
Insurance$9,974$1,108-$11,082
Office Expenses-$7,765$409$8,174
All Other Expenses$4,206$1,795$1,641$7,642
Other Expenses$4,496--$4,496
Fees for Services Accounting-$4,261-$4,261
Depreciation Depletion$745$83-$828
Total Functional Expenses$155,306$60,963$17,194$233,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,463
Total Expenses per Audited Statements$233,463
Total Expenses per Form 990$233,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,995
Fundraising Direct Expenses$4,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,406$15,406$4,709$10,697
Event 2$14,853$14,853-$14,853
Total Events$47,995$47,995$4,709$43,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is required review the bylaws of the organization and send written notification to director that the bylaws are understood.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors (finance committee)reviews and approves or disapproves all compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
11-2347437
Phone
5163345886

Signing Officer

Name
John Iannucci
Title
chairperson
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
115

Preparer

Preparer
Mark Ives CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: club program other program services 5: aces program other program services 6: trip & travel other program services 7: crafts”

Financial Statement Notes

Part X : FIN48 Footnote

“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327
IRS990/AccountsReceivableGrp/BOYAmt050398
IRS990/AccountsReceivableGrp/EOYAmt053553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt01641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04206
IRS990/AllOtherExpensesGrp/TotalAmt07642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN DROGE - EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum05163345886
IRS990/BooksInCareOfDetail/USAddress/AddressLine10360 POST AVE
IRS990/BooksInCareOfDetail/USAddress/City0WESTBURY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029376
IRS990/CashNonInterestBearingGrp/EOYAmt011901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043936
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04262
IRS990/CYOtherExpensesAmt095424
IRS990/CYOtherRevenueAmt043286
IRS990/CYProgramServiceRevenueAmt045617
IRS990/CYRevenuesLessExpensesAmt0-4050
IRS990/CYSalariesCompEmpBnftPaidAmt0138039
IRS990/CYTotalExpensesAmt0233463
IRS990/CYTotalFundraisingExpenseAmt017194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0745
IRS990/DepreciationDepletionGrp/TotalAmt0828
IRS990/Desc0LUNCH PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt042127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04261
IRS990/FeesForServicesAccountingGrp/TotalAmt04261
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDRA TRONCOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BOES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY COLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KRAMPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN IANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET CECERE
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN DROGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7ViceChairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04709
IRS990/FundraisingGrossIncomeAmt047995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0126113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01108
IRS990/InsuranceGrp/ProgramServicesAmt09974
IRS990/InsuranceGrp/TotalAmt011082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014235
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724
IRS990/LandBldgEquipCostOrOtherBssAmt099410
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010135
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248025
IRS990/NetAssetsOrFundBalancesEOYAmt0243975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OfficeExpensesGrp/TotalAmt08174
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIP & TRAVEL
IRS990/OtherExpensesGrp/Desc1ACES PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024546
IRS990/OtherExpensesGrp/ProgramServicesAmt119630
IRS990/OtherExpensesGrp/ProgramServicesAmt214765
IRS990/OtherExpensesGrp/ProgramServicesAmt34496
IRS990/OtherExpensesGrp/TotalAmt024546
IRS990/OtherExpensesGrp/TotalAmt119630
IRS990/OtherExpensesGrp/TotalAmt214765
IRS990/OtherExpensesGrp/TotalAmt34496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048063
IRS990/OtherSalariesAndWagesGrp/TotalAmt079336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04916
IRS990/PayrollTaxesGrp/ProgramServicesAmt08231
IRS990/PayrollTaxesGrp/TotalAmt014767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4TRIP &TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422792
IRS990/ProgSrvcAccomActy2Grp/Desc0ACES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08967
IRS990/ProgSrvcAccomActy3Grp/Desc0MINIBUS OPERATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089985
IRS990/PYOtherRevenueAmt043700
IRS990/PYProgramServiceRevenueAmt046458
IRS990/PYRevenuesLessExpensesAmt09327
IRS990/PYSalariesCompEmpBnftPaidAmt0133462
IRS990/PYTotalExpensesAmt0223447
IRS990/PYTotalRevenueAmt0232774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt0889197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889197
IRS990ScheduleA/TotalSupportAmt01213319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099410
IRS990ScheduleD/ExpensesSubtotalAmt0233463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0229413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,302
Liabilities
$327
Net assets
$243,975
Revenue
$229,413
Expenses
$233,463
Net income
-$4,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$3.52$3.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$2.90$3.04$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.04$1.90$2.20$2.70$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$1.76$2.01$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$2.03$2.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.13$2.64$2.15$2.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.10$2.82$2.39$2.21$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.10$2.64$2.44$2.36$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$2.36$2.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$2.45$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.29$2.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$2.33$2.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits