Civic Intelligence

Senior Citizens Services Inc

EIN 41-0848660 • 501(c)3 • Rochester, MN

Profile

SEE 990 PAGE 1, LINE 1.

125 Elton Hills Dr NWRochester, MN 55901

www.rochesterseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,812

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,232,350

Up $91,909 (+4.3%) from 2023

Liabilities

Up

$349,879

Up $21,876 (+6.7%) from 2023

Net Assets

Up

$1,882,471

Up $70,033 (+3.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$1,901,824

Up $178,680 (+10%) from 2023

Expenses

Up

$1,813,791

Up $14,236 (+0.8%) from 2023

Net Income

Up

$88,033

Up $164,444 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,645,142Liabilities 2010: $38,807Net Assets 2010: $1,606,3352010Assets 2011: $1,575,073Liabilities 2011: $44,428Net Assets 2011: $1,530,6452011Assets 2012: $1,683,735Liabilities 2012: $44,797Net Assets 2012: $1,638,9382012Assets 2013: $1,735,489Liabilities 2013: $51,977Net Assets 2013: $1,683,5122013Assets 2014: $1,852,806Liabilities 2014: $311,330Net Assets 2014: $1,541,4762014Assets 2015: $1,859,865Liabilities 2015: $308,148Net Assets 2015: $1,551,7172015Assets 2016: $2,783,317Liabilities 2016: $497,155Net Assets 2016: $2,286,1622016Assets 2017: $1,856,485Liabilities 2017: $413,294Net Assets 2017: $1,443,1912017Assets 2018: $1,526,767Liabilities 2018: $330,671Net Assets 2018: $1,196,0962018Assets 2019: $1,286,452Liabilities 2019: $293,169Net Assets 2019: $993,2832019Assets 2020: $1,358,421Liabilities 2020: $250,262Net Assets 2020: $1,108,1592020Assets 2021: $1,333,256Liabilities 2021: $360,475Net Assets 2021: $972,7812021Assets 2022: $2,192,109Liabilities 2022: $303,260Net Assets 2022: $1,888,8492022Assets 2023: $2,140,441Liabilities 2023: $328,003Net Assets 2023: $1,812,4382023Assets 2024: $2,232,350Liabilities 2024: $349,879Net Assets 2024: $1,882,4712024

Highlighted filing

2024

Assets$2,232,350
Liabilities$349,879
Net Assets$1,882,471
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,3582010Expenses 2011: $728,6932011Revenue 2012: $722,367Expenses 2012: $672,835Net Income 2012: $49,5322012Revenue 2013: $736,234Expenses 2013: $781,194Net Income 2013: -$44,9602013Revenue 2014: $635,575Expenses 2014: $731,847Net Income 2014: -$96,2722014Revenue 2015: $600,991Expenses 2015: $624,524Net Income 2015: -$23,5332015Revenue 2016: $1,493,089Expenses 2016: $758,644Net Income 2016: $734,4452016Revenue 2017: $388,390Expenses 2017: $1,236,012Net Income 2017: -$847,6222017Revenue 2018: $898,440Expenses 2018: $1,145,535Net Income 2018: -$247,0952018Revenue 2019: $1,082,238Expenses 2019: $1,285,051Net Income 2019: -$202,8132019Revenue 2020: $1,170,039Expenses 2020: $1,055,163Net Income 2020: $114,8762020Revenue 2021: $1,018,147Expenses 2021: $1,153,525Net Income 2021: -$135,3782021Revenue 2022: $2,309,591Expenses 2022: $1,482,043Net Income 2022: $827,5482022Revenue 2023: $1,723,144Expenses 2023: $1,799,555Net Income 2023: -$76,4112023Revenue 2024: $1,901,824Expenses 2024: $1,813,791Net Income 2024: $88,0332024

Highlighted filing

2024

Revenue$1,901,824
Expenses$1,813,791
Net Income$88,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,232,350
Liabilities
$349,879
Net assets
$1,882,471
Revenue
$1,901,824
Expenses
$1,813,791
Net income
$88,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.35$1.88$1.90$1.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.72$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.30$1.89$2.31$1.48$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$1.02$1.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.17$1.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.08$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.33$1.20$0.90$1.15$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.44$0.39$1.24$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.50$2.29$1.49$0.76$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$0.60$0.62$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.64$0.73$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.74$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.53$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,901,824
Mission and Program Overview

Mission

SEE 990 PAGE 1, LINE 1.

To enrich the lives of active adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,637$701,456▲ $107,819
Savings and Temporary Cash Investments$543,902$647,305▲ $103,403
Cash and Non-Interest-Bearing Accounts$569,059$577,919▲ $8,860
Accounts Receivable$39,804$34,448▼ $5,356
Inventories for Sale or Use$10,530$7,108▼ $3,422
Prepaid Expenses and Deferred Charges$6,874$6,077▼ $797
Total Assets$2,140,441$2,232,350▲ $91,909
Other Assets Total$376,635$258,037▼ $118,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,568$140,804▼ $3,764
Accounts Payable and Accrued Expenses$114,372$133,145▲ $18,773
Deferred Revenue$69,063$75,930▲ $6,867
Total Liabilities$328,003$349,879▲ $21,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,795$1,554,997▲ $169,202
Net Assets With Donor Restrictions$426,643$327,474▼ $99,169
Total Net Assets Fund Balance$1,812,438$1,882,471▲ $70,033
Total Liabilities and Net Assets / Fund Balance$2,140,441$2,232,350▲ $91,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,236$1,282,380$1,326,616
Leasehold Improvements$657,220$190,208$847,428
Other Assets Org$258,037--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylwia BujakExecutive DirectorFT$110,812$110,812

Board Members and Trustees

NameTitle
Frank McanultyPresident
Kathy DavisVice President
Brandon HelgesonDirector
Judy BraatzDirector
Malachi McneilusDirector
Matt HoganDirector
Megan ZempleDirector
Valmik PatelDirector
Kari EtrheimSecretary
Matt RoisumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,023
Program Service Revenue
$312,454
Investment Income
$66,400
Other Revenue
$121,947
All Other Contributions
$161,884
Change in Net Assets
$88,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$821,916
Total Revenue per Audited Statements
$2,723,740
Total Revenue per Form 990
$1,901,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,269
Other Expenses$513,522
Total Fundraising Expense$55,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,016$66,972$9,504$1,018,492
Current Officers, Directors, Trustees, and Key Employees$27,703$56,326$26,783$110,812
Payroll Taxes$77,639$19,158$4,033$100,830
All Other Expenses$77,372$236-$77,608
Other Employee Benefits$54,004$13,326$2,805$70,135
Depreciation Depletion$34,228$1,802-$36,030
Other Expenses$31,976$35,067$5,010$31,976
Fees for Services Accounting-$28,417-$28,417
Advertising$18,299-$762$19,061
Occupancy$8,908$8,679-$17,587
Insurance$15,284$158$315$15,757
Office Expenses$12,474$128$236$12,838
Conferences and Meetings$9,067--$9,067
Interest-$3,928-$3,928
Travel$317--$317
Total Functional Expenses$1,523,174$235,089$55,528$1,813,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,653,710
Expenses per Audited Statements$1,813,791
Total Expenses per Form 990$1,813,791
Expenses Not Reported on Form 990$839,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“Membership to senior citizens services (dba 125 live) entitles a member to participate in the activities, programs, and groups offered by 125 live. Members also receive via weekly email "events at 125 live" which lists upcoming classes, activities, and events and hours of operation.”

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

“The irs form 990 is emailed to each board member for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All disclosed conflicts are verbally disclosed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of reviewing the compensation for the organization's chief executive, officers, and key employees includes (1) a review and approval by the board of directors or personnel committee, (2) use of comparable compensation data, and (3) contemporaneous documentation and recordkeeping regarding the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The annual report and form 990 can be found at www.125livemn.org.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available through the business office and/or the executive director.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Services Inc
EIN
41-0848660
Phone
5072871404
Address
125 ELTON HILLS DR NW, ROCHESTER, MN 55901
Doing Business As
125 Live

Signing Officer

Name
Tom Rigby
Title
Treasurer
Phone
5072871404
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rigby
Formed
1961
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
160

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind revenue 821,916. In-kind expenses -839,916.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of the current year-end there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133145
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum05072871404
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01901824
IRS990/GrossRentsGrp/RealAmt043563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0158
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IRS990/InterestGrp/TotalAmt03928
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01239139
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ACTIVE ADULTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043563
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01554997
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt012474
IRS990/OfficeExpensesGrp/TotalAmt012838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070135
IRS990/OtherExpensesGrp/Desc0RECREATION AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt06080
IRS990/OtherExpensesGrp/FundraisingAmt15010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
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IRS990/OtherExpensesGrp/ProgramServicesAmt0115523
IRS990/OtherExpensesGrp/ProgramServicesAmt188346
IRS990/OtherExpensesGrp/ProgramServicesAmt210018
IRS990/OtherExpensesGrp/ProgramServicesAmt331976
IRS990/OtherExpensesGrp/TotalAmt0121603
IRS990/OtherExpensesGrp/TotalAmt189238
IRS990/OtherExpensesGrp/TotalAmt250095
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IRS990/OtherRevenueMiscGrp/BusinessCd0455000
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IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122075
IRS990/OtherRevenueTotalAmt078384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019158
IRS990/PayrollTaxesGrp/ProgramServicesAmt077639
IRS990/PayrollTaxesGrp/TotalAmt0100830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06077
IRS990/PrincipalOfficerNm0TOM RIGBY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149129
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035341
IRS990/PYOtherExpensesAmt0638073
IRS990/PYOtherRevenueAmt0141623
IRS990/PYProgramServiceRevenueAmt0306164
IRS990/PYRevenuesLessExpensesAmt0-76411
IRS990/PYSalariesCompEmpBnftPaidAmt01161482
IRS990/PYTotalExpensesAmt01799555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043563
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05750109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0821916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0772282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0891073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0700919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0562333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03748523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt09498632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02562927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01555214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09498632
IRS990ScheduleA/TotalSupportAmt010183987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0821916
IRS990ScheduleD/DonatedServicesUseFcltsAmt0839916
IRS990ScheduleD/EquipmentGrp/BookValueAmt044236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01326616
IRS990ScheduleD/ExpensesNotReportedAmt0839919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/PriorYearAdjustmentsAmt03
IRS990ScheduleD/RevenueNotReportedAmt0821916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF THE CURRENT YEAR-END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258037
IRS990ScheduleD/TotalExpensesPerForm990Amt01813791
IRS990ScheduleD/TotalRevenuePerForm990Amt01901824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02723740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TO SENIOR CITIZENS SERVICES (DBA 125 LIVE) ENTITLES A MEMBER TO PARTICIPATE IN THE ACTIVITIES, PROGRAMS, AND GROUPS OFFERED BY 125 LIVE. MEMBERS ALSO RECEIVE VIA WEEKLY EMAIL "EVENTS AT 125 LIVE" WHICH LISTS UPCOMING CLASSES, ACTIVITIES, AND EVENTS AND HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISCLOSED CONFLICTS ARE VERBALLY DISCLOSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEWING THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE, OFFICERS, AND KEY EMPLOYEES INCLUDES (1) A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR PERSONNEL COMMITTEE, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL REPORT AND FORM 990 CAN BE FOUND AT WWW.125LIVEMN.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE BUSINESS OFFICE AND/OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND REVENUE 821,916. IN-KIND EXPENSES -839,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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