Civic Intelligence

Senior Citizens Action Group

990EZ • Fiscal year 2019 • EIN 46-5585628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profileseniorsocialcenter.org
PO Box 591Craig, CO 81626

(970) 824-4156

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$57,972

No earlier filing loaded for comparison.

Net Assets

$16,713

No earlier filing loaded for comparison.

Liabilities

$395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$70,644

No earlier filing loaded for comparison.

Expenses

$53,931

No earlier filing loaded for comparison.

Net Income

$16,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $57,972Liabilities 2019: $395Net Assets 2019: $16,7132019Assets 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

2019

Assets$57,972
Liabilities$395
Net Assets$16,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$70,644
Expenses$53,931
Net Income$16,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$70,644
Mission and Program Overview

Mission

Provide community support elderly

Provide community support to the elderly of moffat coun

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT INCLUDING WATER AEROBICS YOGA CLASSES EXCERCISE CLASSES DANCE CLASS GERIFIT EXCERCISE MOVIES DRIVER SAFETY CLASS-$1,221
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS WYMOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Action Group
EIN
46-5585628
In Care Of
% LOIS WYMORE
Address
PO BOX 591, CRAIG, CO 81626

Signing Officer

Name
Lois Wymore
Title
President
Phone
9708244156
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Judy a Lewis
Phone
9708244156
Supplemental Narrative

Additional Explanations

Part I Line 8

“INTEREST INCOME $9.00”

Part I Line 16

“Advertising and promotion $2258.00”

Part I Line 16

“Other office expenses $2327.00”

Part I Line 16

“Information technology $1191.00”

Part I Line 16

“Insurance $3065.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $395.00”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0LEWIS ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09708244156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 YAMPA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057972
IRS990EZ/GrossReceiptsAmt070644
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt021768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057577
IRS990EZ/OccupancyRentUtltsAndMaintAmt01810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS WYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08841
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO THE ELDERLY OF MOFFAT COUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT INCLUDING WATER AEROBICS YOGA CLASSES EXCERCISE CLASSES DANCE CLASS GERIFIT EXCERCISE MOVIES DRIVER SAFETY CLASS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053931
IRS990EZ/TotalProgramServiceExpensesAmt01221
IRS990EZ/TotalRevenueAmt070644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064675
IRS990ScheduleA/Total509Grp/TotalAmt064675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $9.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $2327.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $1191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3065.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$0.00 Ending: $395.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS WYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708244156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0465585628
ReturnHeader/Filer/InCareOfNm0% LOIS WYMORE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F5D86BD67452406CB32D1F887D88AE3674E896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8973B6052F25D27E66F8A92F06CDDD536587DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084792620201951831198
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.120.118
ReturnHeader/PreparerPersonGrp/PhoneNum09708244156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T13:05:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,972
Liabilities
$395
Net assets
$16,713
Revenue
$70,644
Expenses
$53,931
Net income
$16,713
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$0.17$0.71$0.54$0.17