Civic Intelligence

Spearfish Senior Service Center

990 • Fiscal year 2013 • EIN 23-7297042

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileNA
1306 N 10th Street57783

(605) 642-2827

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$808,681

Down $41,225 (-4.9%) from 2011

Net Assets

Down

$808,680

Down $41,226 (-4.9%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

$70,628

No earlier filing loaded for comparison.

Expenses

Up

$99,979

Up $5,408 (+5.7%) from 2011

Net Income

-$29,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $870,607Liabilities 2010: $0Net Assets 2010: $870,6072010Assets 2011: $849,906Liabilities 2011: $0Net Assets 2011: $849,9062011Assets 2013: $808,681Liabilities 2013: $1Net Assets 2013: $808,6802013Assets 2014: $818,412Liabilities 2014: $558Net Assets 2014: $817,8542014Assets 2017: $820,434Liabilities 2017: $460Net Assets 2017: $819,9742017Assets 2018: $803,950Liabilities 2018: $566Net Assets 2018: $803,3842018Assets 2019: $837,585Liabilities 2019: $3,115Net Assets 2019: $834,4702019Assets 2020: $798,824Liabilities 2020: $1,016Net Assets 2020: $797,8082020Assets 2021: $875,396Liabilities 2021: $805Net Assets 2021: $874,5912021Assets 2022: $882,525Liabilities 2022: $764Net Assets 2022: $881,7612022Assets 2024: $1,037,541Liabilities 2024: $1,000Net Assets 2024: $1,036,5412024

Highlighted filing

2013

Assets$808,681
Liabilities$1
Net Assets$808,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $104,8842010Expenses 2011: $94,5712011Revenue 2013: $70,628Expenses 2013: $99,979Net Income 2013: -$29,3512013Revenue 2014: $84,443Expenses 2014: $89,981Net Income 2014: -$5,5382014Revenue 2017: $102,515Expenses 2017: $100,183Net Income 2017: $2,3322017Revenue 2018: $110,044Expenses 2018: $127,206Net Income 2018: -$17,1622018Revenue 2019: $110,552Expenses 2019: $109,340Net Income 2019: $1,2122019Revenue 2020: $101,822Expenses 2020: $116,792Net Income 2020: -$14,9702020Revenue 2021: $181,013Expenses 2021: $125,748Net Income 2021: $55,2652021Revenue 2022: $182,704Expenses 2022: $146,061Net Income 2022: $36,6432022Revenue 2024: $256,266Expenses 2024: $155,654Net Income 2024: $100,6122024

Highlighted filing

2013

Revenue$70,628
Expenses$99,979
Net Income-$29,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$85,508
Mission and Program Overview

Mission

Services for seniors. The spearfish senior center is an organization committed to providing recreational, social and education opportunities for adults over fifty years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,245$466,331▼ $11,914
Investments in Publicly Traded Securities$328,046$319,711▼ $8,335
Cash and Non-Interest-Bearing Accounts$10,832$20,124▲ $9,292
Savings and Temporary Cash Investments$2,515$2,515→ $0
Total Assets$819,638$808,681▼ $10,957
Liabilities
Accounts Payable and Accrued Expenses$423$1▼ $422
Total Liabilities$423$1▼ $422
Net Assets / Fund Balance
Unrestricted Net Assets$819,215$808,680▼ $10,535
Total Net Assets Fund Balance$819,215$808,680▼ $10,535
Total Liabilities and Net Assets / Fund Balance$819,638$808,681▼ $10,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,939$121,794$545,733
Equipment$11,937$152,974$164,911
Land$25,241-$25,241
Leasehold Improvements$5,214$2,316$7,530
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wendy RichterPresident
Bruce JohnsonVice President
Carma Lee McgrathBoard Member
Frances SpeirsBoard Member
Jim HaederBoard Member
John OpstedahlBoard Member
Larry BryanBoard Member
Penny BrownBoard Member
Marla LokenSecretary
Ruth HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,004
Program Service Revenue
$13,999
Investment Income
$4,425
Other Revenue
$30,200
All Other Contributions
$8,026
Change in Net Assets
$-29,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,373
Salaries, Compensation, and Employee Benefits$26,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,908--$39,908
Current Officers, Directors, Trustees, and Key Employees-$24,715-$24,715
Depreciation Depletion$4,267$12,802-$17,069
Insurance-$6,612-$6,612
Office Expenses$1,175$3,526-$4,701
Fees for Services Other$3,600--$3,600
Payroll Taxes-$1,891-$1,891
Fees for Services Accounting-$607-$607
Travel$604--$604
Other Expenses-$214-$214
Conferences and Meetings$58--$58
Total Functional Expenses$49,612$50,367$0$99,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,525
Fundraising Direct Expenses$14,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,620$20,620-$20,620
Event 2$9,270$9,270$13,040$-3,770
Total Events$37,525$37,525$14,880$22,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Copies of Form 990 are made available to the board of directors on premises or through internet download.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review at the senior center during daytime business hours.”

Form 990, Part VI, Section A, Line 6

“Membership is available to all people age 50 or older for a membership fee of 15 per year”

Form 990, Part VI, Section A, Line 7A

“A board of directors is elected by the membership. Each board member is elected for a term of 3 years with one third of the seats up for election each year. While board members may run for multiple terms, they may only serve two terms in direct succession.”

Form 990, Part VI, Section A, Line 7B

“While the board of directors has authority to carry out business on behalf of the membership, major decisions are brought to the membership for disucssion and approval prior to action.”

Filing and Contact Details

Filer

EIN
23-7297042
Phone
6056422827

Signing Officer

Name
Deborah Turner
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Turner
Formed
1972
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Laura McNally
Phone
6057230980
Raw XML AppendixShowing 400 of 450 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/BOYAmt0423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR SENIORS. THE SPEARFISH SENIOR CENTER IS AN ORGANIZATION COMMITTED TO PROVIDING RECREATIONAL, SOCIAL AND EDUCATION OPPORTUNITIES FOR ADULTS OVER FIFTY YEARS OF AGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08026
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Turner
IRS990/BooksInCareOfDetail/PhoneNum06056422827
IRS990/BooksInCareOfDetail/USAddress/AddressLine101306 N 10th Street
IRS990/BooksInCareOfDetail/USAddress/City0Spearfish
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010832
IRS990/CashNonInterestBearingGrp/EOYAmt020124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04425
IRS990/CYOtherExpensesAmt073373
IRS990/CYOtherRevenueAmt030200
IRS990/CYProgramServiceRevenueAmt013999
IRS990/CYRevenuesLessExpensesAmt0-29351
IRS990/CYSalariesCompEmpBnftPaidAmt026606
IRS990/CYTotalExpensesAmt099979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070628
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04267
IRS990/DepreciationDepletionGrp/TotalAmt017069
IRS990/Desc0The Senior Center provides daily meeting and recreation facilities to a membership of apporximately 550 senior citizens
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt049612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0607
IRS990/FeesForServicesAccountingGrp/TotalAmt0607
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0WENDY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA LOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN OPSTEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMA LEE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES SPEIRS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014880
IRS990/FundraisingGrossIncomeAmt037525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085508
IRS990/GrossRentsGrp/PersonalAmt0610
IRS990/GrossRentsGrp/RealAmt06945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06612
IRS990/InsuranceGrp/TotalAmt06612
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0328046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319711
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466331
IRS990/LandBldgEquipCostOrOtherBssAmt0743415
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08978
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR SENIORS. THE SPEARFISH SENIOR CENTER IS AN ORGANIZATION COMMITTED TO PROVIDING RECREATIONAL, SOCIAL AND EDUCATION OPPORTUNITIES FOR ADULTS OVER FIFTY YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819215
IRS990/NetAssetsOrFundBalancesEOYAmt0808680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07555
IRS990/NetUnrlzdGainsLossesInvstAmt018816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039908
IRS990/OccupancyGrp/TotalAmt039908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175
IRS990/OfficeExpensesGrp/TotalAmt04701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/TotalAmt0214
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/TotalAmt01891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE/MEALS
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2MISC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078305
IRS990/PYOtherRevenueAmt031279
IRS990/PYProgramServiceRevenueAmt014226
IRS990/PYRevenuesLessExpensesAmt0-35728
IRS990/PYSalariesCompEmpBnftPaidAmt030246
IRS990/PYTotalExpensesAmt0108551
IRS990/PYTotalRevenueAmt072823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0610
IRS990/RentalIncomeOrLossGrp/RealAmt06945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048691
IRS990ScheduleA/InvestmentIncomeCYPct00.11010
IRS990ScheduleA/InvestmentIncomePYPct00.13730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88990
IRS990ScheduleA/PublicSupportPY509Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074497
IRS990ScheduleA/Total509Grp/TotalAmt0393380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545733
IRS990ScheduleD/EquipmentGrp/BookValueAmt011937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Rummage Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bikers Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are made available to the board of directors on premises or through internet download.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available for review at the senior center during daytime business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is available to all people age 50 or older for a membership fee of 15 per year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A board of directors is elected by the membership. Each board member is elected for a term of 3 years with one third of the seats up for election each year. While board members may run for multiple terms, they may only serve two terms in direct succession.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4While the board of directors has authority to carry out business on behalf of the membership, major decisions are brought to the membership for disucssion and approval prior to action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819638
IRS990/TotalAssetsEOYAmt0808681
IRS990/TotalAssetsGrp/BOYAmt0819638
IRS990/TotalAssetsGrp/EOYAmt0808681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022004
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049612
IRS990/TotalFunctionalExpensesGrp/TotalAmt099979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt0423
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,681
Liabilities
$1
Net assets
$808,680
Revenue
$70,628
Expenses
$99,979
Net income
-$29,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.26$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.18$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.10