Civic Intelligence

Mobridge Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 46-0318901

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

616 6th Ave W57601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$93,537

Down $1,264 (-1.3%) from 2011

Net Assets

Down

$93,537

Down $1,264 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,137

Down $665 (-1.3%) from 2011

Expenses

Up

$51,401

Up $2,352 (+4.8%) from 2011

Net Income

Down

-$1,264

Down $3,017 (-172%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $93,048Net Assets 2010: $93,0482010Assets 2011: $94,801Net Assets 2011: $94,8012011Assets 2012: $93,537Net Assets 2012: $93,5372012Assets 2013: $88,216Liabilities 2013: $803Net Assets 2013: $87,4132013Assets 2014: $94,209Liabilities 2014: $1,850Net Assets 2014: $92,3592014Assets 2015: $93,943Liabilities 2015: $1,850Net Assets 2015: $92,0932015Assets 2016: $97,995Liabilities 2016: $1,850Net Assets 2016: $96,1452016Assets 2017: $94,922Liabilities 2017: $1,850Net Assets 2017: $93,0722017Assets 2018: $101,087Liabilities 2018: $1,850Net Assets 2018: $99,2372018Assets 2019: $151,485Liabilities 2019: $1,850Net Assets 2019: $149,6352019Assets 2020: $135,354Liabilities 2020: $1,850Net Assets 2020: $133,5042020Assets 2021: $129,712Liabilities 2021: $1,850Net Assets 2021: $127,8622021Assets 2022: $95,079Liabilities 2022: $1,850Net Assets 2022: $93,2292022Assets 2023: $90,680Liabilities 2023: $2,179Net Assets 2023: $88,5012023Assets 2024: $73,562Liabilities 2024: $2,060Net Assets 2024: $71,5022024

Highlighted filing

2012

Assets$93,537
Liabilities-
Net Assets$93,537

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,176Expenses 2010: $55,720Net Income 2010: $15,4562010Revenue 2011: $50,802Expenses 2011: $49,049Net Income 2011: $1,7532011Revenue 2012: $50,137Expenses 2012: $51,401Net Income 2012: -$1,2642012Revenue 2013: $56,838Expenses 2013: $62,962Net Income 2013: -$6,1242013Revenue 2014: $69,613Expenses 2014: $64,667Net Income 2014: $4,9462014Revenue 2015: $57,279Expenses 2015: $57,545Net Income 2015: -$2662015Revenue 2016: $56,148Expenses 2016: $52,366Net Income 2016: $3,7822016Revenue 2017: $54,319Expenses 2017: $57,739Net Income 2017: -$3,4202017Revenue 2018: $59,688Expenses 2018: $52,478Net Income 2018: $7,2102018Revenue 2019: $110,179Expenses 2019: $63,464Net Income 2019: $46,7152019Revenue 2020: $53,452Expenses 2020: $72,300Net Income 2020: -$18,8482020Revenue 2021: $66,698Expenses 2021: $74,963Net Income 2021: -$8,2652021Revenue 2022: $61,085Expenses 2022: $79,454Net Income 2022: -$18,3692022Revenue 2023: $70,395Expenses 2023: $79,366Net Income 2023: -$8,9712023Revenue 2024: $64,102Expenses 2024: $80,182Net Income 2024: -$16,0802024

Highlighted filing

2012

Revenue$50,137
Expenses$51,401
Net Income-$1,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a place for senior citizens to socialize, partake of recreation, provide for health services, nutritional benefits, legal and financial counseling, charitable work, education, transportation and promote communication between themselves and with the general public.

Filing and Contact Details

Filer

EIN
46-0318901
Raw XML Appendix215 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/BOY071010
IRS990EZ/CashSavingsAndInvestments/EOY072684
IRS990EZ/ContributionsGiftsGrantsEtc03838
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1264
IRS990EZ/FeesAndOthPymtToIndContractors0163
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050137
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0636
IRS990EZ/LandAndBuildings/BOY016270
IRS990EZ/LandAndBuildings/EOY014143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094801
IRS990EZ/NetAssetsOrFundBalancesBOY094801
IRS990EZ/NetAssetsOrFundBalances/EOY093537
IRS990EZ/NetAssetsOrFundBalancesEOY093537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chuck Fenske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorraine Sauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Art Haefner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AN Buckmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Larry Flemmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carol Lehrkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bob Knudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Donna Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07521
IRS990EZ/OtherAssetsTotal/EOY06710
IRS990EZ/OtherExpensesTotal028686
IRS990EZ/OtherRevenueTotal014325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Senior Citizen entertainment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a place for senior citizens to socialize, partake of recreation, provide for health services, nutritional benefits, legal and financial counseling, charitable work, education, promote communication between themselves and with the general public, and transportation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051401
IRS990EZ/ProgramServiceRevenue029163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022552
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 E Grand Crossing
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mobridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Flemmer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058453890
IRS990EZ/TotalAssets/BOY094801
IRS990EZ/TotalAssets/EOY093537
IRS990EZ/TotalExpenses051401
IRS990EZ/TotalProgramServiceExpenses051401
IRS990EZ/TotalRevenue050137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01499
IRS990ScheduleA/GrossInvestmentIncome509/Total04861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190785
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04861
IRS990ScheduleA/InvestmentIncomePercentage00.01950
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98050
IRS990ScheduleA/PublicSupportTotal5090245053
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023594
IRS990ScheduleA/Total509/Total0245053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025093
IRS990ScheduleA/TotalSupportTotal/Total0249914
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Vehicles & Improvements - Beginning $7521 Vehicles & Improvements - Ending $6710
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs/Maintenance $913
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $1596
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $2887
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $6530
IRS990ScheduleO/GeneralExplanation/Explanation5Gas/Transportation $9158
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $4628
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $2938
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $36
IRS990ScheduleO/GeneralExplanation/Explanation9Other Income $14325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460318901
ReturnHeader/Filer/Name/BusinessNameLine10Mobridge Senior Citizens Inc
ReturnHeader/Filer/NameControl0MOBR
ReturnHeader/Filer/Phone06058452620
ReturnHeader/Filer/USAddress/AddressLine10616 6th Ave W
ReturnHeader/Filer/USAddress/City0Mobridge
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Donna Sherwood
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kohlman Bierschbach & Anderson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 East Grand Crossing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576010460
ReturnHeader/Preparer/Name0Scott D Baumann
ReturnHeader/Preparer/Phone06058453658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:45:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.64$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.70$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.61$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.67$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.53$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$1.10$0.63$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.60$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.54$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.50$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.51$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.71$0.56$0.15