Civic Intelligence

Senior Citizens Action Group

EIN 46-5585628 • 501(c)3 • Craig, CO

Profile

Provide community support to the elderly of moffat coun

775 Yampa Ave Ste 101Craig, CO 81625

seniorsocialcenterl.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,523

Up $62,611 (+87%) from 2023

Liabilities

Up

$26,370

Up $17,293 (+191%) from 2023

Net Assets

Up

$108,153

Up $45,318 (+72%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$189,173

Down $4,617 (-2.4%) from 2023

Expenses

Down

$183,939

Down $6,987 (-3.7%) from 2023

Net Income

Up

$5,234

Up $2,370 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2019: $57,972Liabilities 2019: $395Net Assets 2019: $57,5772019Assets 2020: $58,744Liabilities 2020: $0Net Assets 2020: $58,7442020Assets 2021: $58,691Liabilities 2021: $8,527Net Assets 2021: $50,1642021Assets 2022: $61,953Liabilities 2022: $1,982Net Assets 2022: $59,9712022Assets 2023: $71,912Liabilities 2023: $9,077Net Assets 2023: $62,8352023Assets 2024: $134,523Liabilities 2024: $26,370Net Assets 2024: $108,1532024

Highlighted filing

2024

Assets$134,523
Liabilities$26,370
Net Assets$108,153
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2019: $70,644Expenses 2019: $53,931Net Income 2019: $16,7132019Revenue 2020: $84,138Expenses 2020: $83,908Net Income 2020: $2302020Revenue 2021: $167,446Expenses 2021: $175,088Net Income 2021: -$7,6422021Revenue 2022: $85,321Expenses 2022: $75,514Net Income 2022: $9,8072022Revenue 2023: $193,790Expenses 2023: $190,926Net Income 2023: $2,8642023Revenue 2024: $189,173Expenses 2024: $183,939Net Income 2024: $5,2342024

Highlighted filing

2024

Revenue$189,173
Expenses$183,939
Net Income$5,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134,523
Liabilities
$26,370
Net assets
$108,153
Revenue
$189,173
Expenses
$183,939
Net income
$5,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.26$1.08$1.89$1.84$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.94$1.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.85$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.67$1.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.84$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.71$0.54$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$167,446
Mission and Program Overview

Mission

Provide community support elderly

Provide community support to elderly

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS.-$8,273
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS WYMOREPresident-$0--
STEPHANIE WHITMANVice President-$0--
CORRIE SCOTTSecretary-$0--
BILL BOOKERTresurer-$0--
REBEKAH GREENWOODExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Action Group
EIN
46-5585628
Address
775 YAMPA AVE STE 101, Craig, CO 81625

Signing Officer

Name
Lois Wymore
Title
President
Phone
9708244156
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
AuerCPA Lewis & Taxtime Accounting
Address
419 Canyon Ave Ste 215, Fort Collins, CO 80521
Preparer
Judy Lewis
Phone
9707973227
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN-KIND INCOME 12,950”

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES 5,957PROGRAM SERVICE EVENT EXPENSES 2,316”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 938 8,527”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09708244156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 YAMPA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Craig
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058691
IRS990EZ/GrossReceiptsAmt0167446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt022106
IRS990EZ/LandAndBuildingsGrp/EOYAmt022540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050164
IRS990EZ/OccupancyRentUtltsAndMaintAmt042228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS WYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08273
IRS990EZ/OtherRevenueTotalAmt012950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO ELDERLY
IRS990EZ/ProgramServiceRevenueAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175088
IRS990EZ/TotalProgramServiceExpensesAmt08273
IRS990EZ/TotalRevenueAmt0167446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORSOCIALCENTERL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0286347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064675
IRS990ScheduleA/Total509Grp/TotalAmt0286347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN-KIND INCOME 12,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM SERVICE EXPENSES 5,957PROGRAM SERVICE EVENT EXPENSES 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 938 8,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS WYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708244156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0465585628
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 YAMPA AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0Craig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474478855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AuerCPA Lewis & Taxtime Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 Canyon Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09707973227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Lewis
ReturnHeader/ReturnTs02022-05-16T09:38:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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