Civic Intelligence

Senior Citizens Action Group

990EZ • Fiscal year 2020 • EIN 46-5585628

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileSENIORSOCIALCENTERL.ORG
PO Box 591Craig, CO 81625

(970) 824-4156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,744

Up $772 (+1.3%) from 2019

Net Assets

Up

$58,744

Up $1,167 (+2.0%) from 2019

Liabilities

Down

$0

Down $395 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$84,138

Up $13,494 (+19%) from 2019

Expenses

Up

$83,908

Up $29,977 (+56%) from 2019

Net Income

Down

$230

Down $16,483 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $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

2020

Assets$58,744
Liabilities$0
Net Assets$58,744
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$84,138
Expenses$83,908
Net Income$230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$84,138
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Senior Citizens Action Group
EIN
46-5585628
Address
PO BOX 591, Craig, CO 81625

Signing Officer

Name
Lois Wymore
Title
President
Phone
9708244156
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
AuerCPA Co
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 AmountRENTAL INCOME 425ADVERTISING BROCHURE 450CHRISTMAS TREE 33CITY MARKET REWARDS 2,589IN-KIND INCOME 4,122INTEREST INCOME 29”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt026518
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/BOYAmt036408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058744
IRS990EZ/GrossReceiptsAmt084138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022106
IRS990EZ/LandAndBuildingsGrp/EOYAmt022106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058744
IRS990EZ/OccupancyRentUtltsAndMaintAmt024641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/OtherRevenueTotalAmt07648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO ELDERLY
IRS990EZ/ProgramServiceRevenueAmt03823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023596
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083908
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORSOCIALCENTERL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137342
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064675
IRS990ScheduleA/Total509Grp/TotalAmt0137342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 425ADVERTISING BROCHURE 450CHRISTMAS TREE 33CITY MARKET REWARDS 2,589IN-KIND INCOME 4,122INTEREST INCOME 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0465585628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0Craig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474478855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AuerCPA Co
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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Lewis
ReturnHeader/ReturnTs02021-08-12T10:21:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,744
Liabilities
$0
Net assets
$58,744
Revenue
$84,138
Expenses
$83,908
Net income
$230
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
2020Detailed filing. Detailed filing data is available for this year.$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