Civic Intelligence

Odessa Senior Citizens Center Inc

EIN 43-1242780 • 501(c)3

Profile

Provide a building for senior activities

PO Box 2464076
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,334

Down $2,076 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$19,334

Down $2,076 (-9.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$22,268

Up $2,255 (+11%) from 2012

Expenses

Up

$24,344

Up $7,035 (+41%) from 2012

Net Income

Down

-$2,076

Down $4,780 (-177%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,509Liabilities 2010: $0Net Assets 2010: $33,5092010Assets 2011: $18,706Liabilities 2011: $0Net Assets 2011: $18,7062011Assets 2012: $21,410Liabilities 2012: $0Net Assets 2012: $21,4102012Assets 2013: $19,334Liabilities 2013: $0Net Assets 2013: $19,3342013

Highlighted filing

2013

Assets$19,334
Liabilities$0
Net Assets$19,334
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,083Expenses 2010: $20,525Net Income 2010: $4,5582010Revenue 2011: $29,396Expenses 2011: $44,199Net Income 2011: -$14,8032011Revenue 2012: $20,013Expenses 2012: $17,309Net Income 2012: $2,7042012Revenue 2013: $22,268Expenses 2013: $24,344Net Income 2013: -$2,0762013

Highlighted filing

2013

Revenue$22,268
Expenses$24,344
Net Income-$2,076
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$19,334
Liabilities
$0
Net assets
$19,334
Revenue
$22,268
Expenses
$24,344
Net income
-$2,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$22.3$24.3$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$20.0$17.3$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$29.4$44.2$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$25.1$20.5$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,268
Mission and Program Overview

Mission

Provide a building for senior activities

Program Services

DescriptionGrantsExpenses
PROVIDED A BUILDING TO SERVE MEALS TO SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD EWBANKPresidentPT$0--
HAROLD BARKERVice PresidentPT$0--
JOHN DYERTreasurerPT$0--
JOANN MCCARTYSecretaryPT$0--
Filing and Contact Details

Filer

EIN
43-1242780

Signing Officer

Name
John Dyer
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gary R Cooper
Phone
8162307910
Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0JOHN DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08166333275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10801 RUSSELL
IRS990EZ/BooksInCareOfDetail/USAddress/City0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019334
IRS990EZ/FundraisingGrossIncomeAmt02445
IRS990EZ/GrossReceiptsAmt022268
IRS990EZ/InvestmentIncomeAmt0371
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019334
IRS990EZ/OccupancyRentUtltsAndMaintAmt024344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0HAROLD EWBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR SENIOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A BUILDING TO SERVE MEALS TO SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02445
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04257
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt092298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023589
IRS990ScheduleA/Total509Grp/TotalAmt092298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODESSA SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0431242780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263439451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY R COOPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 S 9TH ST TERR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064076
ReturnHeader/PreparerPersonGrp/PhoneNum08162307910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T14:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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