Civic Intelligence

Henderson Seniors Auxiliary

990EZ • Fiscal year 2017 • EIN 31-1634853

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.HENDERSONSENIORS.ORG
300 S Racetrack RoadHenderson, NV 89015

(702) 458-0407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,572

Up $3,185 (+13%) from 2014

Net Assets

Up

$28,572

Up $3,185 (+13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$12,971

Down $50,051 (-79%) from 2014

Expenses

Down

$9,362

Down $51,192 (-85%) from 2014

Net Income

Up

$3,609

Up $1,141 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2013: $22,917Net Assets 2013: $22,9172013Assets 2014: $25,387Net Assets 2014: $25,3872014Assets 2017: $28,572Liabilities 2017: $0Net Assets 2017: $28,5722017Assets 2018: $24,948Liabilities 2018: $0Net Assets 2018: $24,9482018Assets 2019: $23,505Liabilities 2019: $0Net Assets 2019: $23,5052019Assets 2020: $93,855Liabilities 2020: $0Net Assets 2020: $93,8552020Assets 2021: $72,989Liabilities 2021: $0Net Assets 2021: $72,9892021Assets 2024: $55,676Liabilities 2024: $0Net Assets 2024: $55,6762024

Highlighted filing

2017

Assets$28,572
Liabilities$0
Net Assets$28,572
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,248Expenses 2013: $58,567Net Income 2013: -$2,3192013Revenue 2014: $63,022Expenses 2014: $60,554Net Income 2014: $2,4682014Revenue 2017: $12,971Expenses 2017: $9,362Net Income 2017: $3,6092017Revenue 2018: $10,150Expenses 2018: $13,774Net Income 2018: -$3,6242018Revenue 2019: $7,404Expenses 2019: $8,847Net Income 2019: -$1,4432019Revenue 2020: $101,202Expenses 2020: $30,852Net Income 2020: $70,3502020Revenue 2021: $42,517Expenses 2021: $63,383Net Income 2021: -$20,8662021Revenue 2024: $79,006Expenses 2024: $89,554Net Income 2024: -$10,5482024

Highlighted filing

2017

Revenue$12,971
Expenses$9,362
Net Income$3,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,260
Mission and Program Overview

Mission

SENIOR SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITION HOUSEHOLD ITEMS TRANSPORTATION AND ACTIVITIES FOR SENIORS-$60,775
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE STANGERPresidentPT$0--
SUE WOJCEKVice PresidentPT$0--
PEARL KUSHELTreasurer And Correspondence SecretPT$0--
DEB ROTHRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Seniors Auxiliary
EIN
31-1634853
Address
300 S RACETRACK ROAD, Henderson, NV 89015

Signing Officer

Name
Pearl Kushel
Title
Treasurer
Phone
7024580407
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
690 N VALLE VERDE DR STE 2, Henderson, NV 89014
Preparer
Marie Coppla Ea
Phone
7028988838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTORAGE 1,914BIRTHDAY PARTIES 1,638LIABILITY INSURANCE 1,635VOULNTEER BANQUET 1,100REGISTRATION FEES 374HARVEST FESTIVAL 350MARDI GRAS 250CRAFTY CREW 211PIZZA PARTY 200LUNCHEON 175EQUIPMENT 173BOARD LUNCHEON 156HOLIDAY LUNCH 144VOL MINI MART COUPONS 140FLOWERS AND TREES 139TEA PARTY 125KNIGHTS OF COLUMBUS 100BINGO ACCOUNT SET UP 100SUPPLIES 88POSTAGE 2”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt063
IRS990EZ/BooksInCareOfDetail/PersonNm0PEARL KUSHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07024580407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S RACETRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07744
IRS990EZ/CostOfGoodsSoldAmt047593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028572
IRS990EZ/FundraisingGrossIncomeAmt04698
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03220
IRS990EZ/GrossReceiptsAmt063260
IRS990EZ/GrossSalesOfInventoryAmt050813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/PersonNm0MARIANNE STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WOJCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEARL KUSHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND CORRESPONDENCE SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR SERVICES
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITION HOUSEHOLD ITEMS TRANSPORTATION AND ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02696
IRS990EZ/SpecialEventsNetIncomeLossAmt02002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09362
IRS990EZ/TotalProgramServiceExpensesAmt060775
IRS990EZ/TotalRevenueAmt012971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HENDERSONSENIORS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286395
IRS990ScheduleA/TotalSupportAmt0286400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTORAGE 1,914BIRTHDAY PARTIES 1,638LIABILITY INSURANCE 1,635VOULNTEER BANQUET 1,100REGISTRATION FEES 374HARVEST FESTIVAL 350MARDI GRAS 250CRAFTY CREW 211PIZZA PARTY 200LUNCHEON 175EQUIPMENT 173BOARD LUNCHEON 156HOLIDAY LUNCH 144VOL MINI MART COUPONS 140FLOWERS AND TREES 139TEA PARTY 125KNIGHTS OF COLUMBUS 100BINGO ACCOUNT SET UP 100SUPPLIES 88POSTAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL KUSHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024580407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON SENIORS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0311634853
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S RACETRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733A68E45245D1AB9890D4D74353C15EEED406BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A68E45245D1AB9890D4D74353C15EEED406BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088374120180802yp2a10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.109.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm019:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800299093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N VALLE VERDE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07028988838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE COPPLA EA
ReturnHeader/ReturnTs02018-03-21T19:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,572
Liabilities
$0
Net assets
$28,572
Revenue
$12,971
Expenses
$9,362
Net income
$3,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.43$0.63$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.01$0.31$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.56$0.59$0.02