Civic Intelligence

Mower County Seniors Inc.

990 • Fiscal year 2012 • EIN 41-1267614

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.MCS-INC.ORG
PO Box 80755912
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$153,639

Down $25,070 (-14%) from 2011

Net Assets

Down

$120,389

Down $30,709 (-20%) from 2011

Liabilities

Up

$33,250

Up $5,639 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,945

Up $29,529 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,709Liabilities 2011: $27,611Net Assets 2011: $151,0982011Assets 2012: $153,639Liabilities 2012: $33,250Net Assets 2012: $120,3892012Assets 2013: $158,191Liabilities 2013: $41,723Net Assets 2013: $116,4682013Assets 2014: $146,150Liabilities 2014: $63,357Net Assets 2014: $82,7932014Assets 2015: $187,072Liabilities 2015: $52,306Net Assets 2015: $134,7662015Assets 2016: $183,120Liabilities 2016: $30,493Net Assets 2016: $152,6272016Assets 2017: $253,171Liabilities 2017: $18,838Net Assets 2017: $234,3332017Assets 2018: $259,912Liabilities 2018: $13,314Net Assets 2018: $246,5982018Assets 2019: $341,068Liabilities 2019: $9,837Net Assets 2019: $331,2312019Assets 2020: $555,593Liabilities 2020: $50,919Net Assets 2020: $504,6742020Assets 2021: $688,303Liabilities 2021: $67,898Net Assets 2021: $620,4052021Assets 2022: $986,992Liabilities 2022: $111,280Net Assets 2022: $875,7122022Assets 2023: $1,079,159Liabilities 2023: $53,951Net Assets 2023: $1,025,2082023Assets 2024: $1,065,611Liabilities 2024: $47,631Net Assets 2024: $1,017,9802024

Highlighted filing

2012

Assets$153,639
Liabilities$33,250
Net Assets$120,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,4162011Expenses 2012: $538,9452012Revenue 2013: $586,889Expenses 2013: $588,585Net Income 2013: -$1,6962013Revenue 2014: $543,450Expenses 2014: $577,477Net Income 2014: -$34,0272014Revenue 2015: $646,978Expenses 2015: $586,447Net Income 2015: $60,5312015Revenue 2016: $593,180Expenses 2016: $580,510Net Income 2016: $12,6702016Revenue 2017: $664,071Expenses 2017: $582,365Net Income 2017: $81,7062017Revenue 2018: $696,020Expenses 2018: $683,755Net Income 2018: $12,2652018Revenue 2019: $812,143Expenses 2019: $742,130Net Income 2019: $70,0132019Revenue 2020: $1,152,016Expenses 2020: $904,695Net Income 2020: $247,3212020Revenue 2021: $860,057Expenses 2021: $744,328Net Income 2021: $115,7292021Revenue 2022: $1,152,706Expenses 2022: $897,399Net Income 2022: $255,3072022Revenue 2023: $965,093Expenses 2023: $789,561Net Income 2023: $175,5322023Revenue 2024: $870,462Expenses 2024: $877,690Net Income 2024: -$7,2282024

Highlighted filing

2012

Revenue-
Expenses$538,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$509,372
Mission and Program Overview

Mission

PROGRAMS FOR THE ELDERLY

Major Activities

Activity 2
Volunteer transportation service - provided volunteer drivers for medical appointments and light errands. Provided 3,102 rides for seniors through the semaaa program and 654 to non seniors through the volunteer driver service.
Activity 3
Group activities - various projects of a social nature. Provided activities for senior citizens. Has approximately 25,611 participants.
Filing and Contact Details

Filer

EIN
41-1267614
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94620
IRS990ScheduleA/PublicSupportTotal17001658807
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0324088
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0352563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0347200

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,639
Liabilities
$33,250
Net assets
$120,389
Revenue
-
Expenses
$538,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.87$0.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.97$0.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.15$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.86$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$1.15$0.90$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.70$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.59$0.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.54$0.58$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits