Civic Intelligence

Senior Citizens Action Group

990EZ • Fiscal year 2021 • EIN 46-5585628

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileSENIORSOCIALCENTERL.ORG
775 Yampa Ave Ste 101Craig, CO 81625

(970) 824-4156

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$58,691

Down $53 (-0.1%) from 2020

Net Assets

Down

$50,164

Down $8,580 (-15%) from 2020

Liabilities

Up

$8,527

Up $8,527 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$167,446

Up $83,308 (+99%) from 2020

Expenses

Up

$175,088

Up $91,180 (+109%) from 2020

Net Income

Down

-$7,642

Down $7,872 (-3423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$58,691
Liabilities$8,527
Net Assets$50,164
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$167,446
Expenses$175,088
Net Income-$7,642
Open 2021 Filing
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 Pay77th 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.

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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08273
IRS990EZ/OtherRevenueTotalAmt012950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO ELDERLY
IRS990EZ/ProgramServiceRevenueAmt05450
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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
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0286347
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064675
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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
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 Canyon Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,691
Liabilities
$8,527
Net assets
$50,164
Revenue
$167,446
Expenses
$175,088
Net income
-$7,642
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