Civic Intelligence

Bison Senior Citizens

EIN 42-1213424 • 501(c)3

208 N Main St50424
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-7.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$10,109

Down $773 (-7.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,109

Down $773 (-7.1%) from 2010

Revenue

Up

$35,973

Up $4,534 (+14%) from 2010

Expenses

Up

$36,746

Up $4,482 (+14%) from 2010

Net Income

Up

-$773

Up $52 (+6.3%) from 2010

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,882Net Assets 2010: $10,8822010Assets 2011: $10,109Net Assets 2011: $10,1092011

Highlighted filing

2011

Assets$10,109
Liabilities-
Net Assets$10,109

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,439Expenses 2010: $32,264Net Income 2010: -$8252010Revenue 2011: $35,973Expenses 2011: $36,746Net Income 2011: -$7732011

Highlighted filing

2011

Revenue$35,973
Expenses$36,746
Net Income-$773

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1213424
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04385
IRS990EZ/CashSavingsAndInvestments/EOY03612
IRS990EZ/ContributionsGiftsGrantsEtc014573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-773
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035973
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY02250
IRS990EZ/LandAndBuildings/EOY02250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010882
IRS990EZ/NetAssetsOrFundBalancesBOY010882
IRS990EZ/NetAssetsOrFundBalances/EOY010109
IRS990EZ/NetAssetsOrFundBalancesEOY010109
IRS990EZ/OccupancyRentUtilitiesAndMaint03026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 3rd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11208 North Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Buffalo Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Buffalo Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bea Smoley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENEVIEVE DEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04247
IRS990EZ/OtherAssetsTotal/EOY04247
IRS990EZ/OtherExpensesTotal026577
IRS990EZ/OtherRevenueTotal01085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide meals for the senior citizens in the community.
IRS990EZ/PrintingPublicationsPostage0655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL OF BUILDING - MEMBERS AND GROUPS MAY RENT THE BUILDING FOR MEETING ROOM USAGE, GENERALLY $35 FOR A SPECIFIED PERIOD OF TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A WEEKLY MEETING FOR SENIOR CITIZENS. A MONTHLY BUSINESS MEETING IS HELD ALONG WITH SOCIAL ACTIVITIES (CARD GAMES, FUND RAISING, RAFFLES AND BAKE SALES).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE CONGREGATE MEALS SUBCONTRACTING - SUPPLY BUILDING SITE WITH KITCHEN FACILITIES MONDAY-FRIDAY. APPROX 30 MEALS SERVED DAILY. ELDERBRIDGE AGENCY ON AGING REIMBURSES A PORTION OF THE COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01085
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1451
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations235210
IRS990EZ/ProgramServiceRevenue020245
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06388
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 East Call St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Algona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050511
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roger D Nerdig CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152957275
IRS990EZ/TotalAssets/BOY010882
IRS990EZ/TotalAssets/EOY010109
IRS990EZ/TotalExpenses036746
IRS990EZ/TotalProgramServiceExpenses036746
IRS990EZ/TotalRevenue035973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037808
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102
IRS990ScheduleA/GrossInvestmentIncome170/Total0345
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700180700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037808
IRS990ScheduleA/Total170/Total0180700
IRS990ScheduleA/TotalSupport0181045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment - Beginning $4247 Equipment - Ending $4247
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT WORK $360
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $2061
IRS990ScheduleO/GeneralExplanation/Explanation3CATERED MEALS $24156
IRS990ScheduleO/GeneralExplanation/Explanation4RENT $1085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421213424
ReturnHeader/Filer/Name/BusinessNameLine10Bison Senior Citizens
ReturnHeader/Filer/NameControl0BISO
ReturnHeader/Filer/Phone06415622531
ReturnHeader/Filer/USAddress/AddressLine10208 N Main St
ReturnHeader/Filer/USAddress/City0Buffalo Center
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050424
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0Bea Smoley
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erpelding Voigt & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 E Call St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Algona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050511
ReturnHeader/Preparer/Name0Roger D Nerdig
ReturnHeader/Preparer/Phone05152957275
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T06:05:52-07:00

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