Civic Intelligence

Senior Citizens Action Group

990EZ • Fiscal year 2022 • EIN 46-5585628

Jan 01, 2022 to Jun 30, 2022 • Filed on Jan 15, 2023

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

(970) 326-3188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$61,953

Up $3,262 (+5.6%) from 2021

Net Assets

Up

$59,971

Up $9,807 (+20%) from 2021

Liabilities

Down

$1,982

Down $6,545 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$85,321

Down $82,125 (-49%) from 2021

Expenses

Down

$75,514

Down $99,574 (-57%) from 2021

Net Income

Up

$9,807

Up $17,449 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$61,953
Liabilities$1,982
Net Assets$59,971
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$85,321
Expenses$75,514
Net Income$9,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Jan 15, 2023
Return Version
2022v4.1
Gross Receipts
$85,321
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois WymorePresident-$0--
Stephanie WhitmanVice President-$0--
Corrie ScottSecretary-$0--
Bill BookerTreasurer-$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
9706290773
Signed
2023-01-15
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 5,416”

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES 2,757PROGRAM SERVICE EVENT EXPENSES 1,687”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 8,527 1,982”

Raw XML Appendix167 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/USAddress/CityNm0Craig
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081625
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IRS990EZ/ExcessOrDeficitForYearAmt09807
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04444
IRS990EZ/OtherRevenueTotalAmt05416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT TO ELDERLY
IRS990EZ/ProgramServiceRevenueAmt01603
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/SalariesOtherCompEmplBnftAmt056593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORSOCIALCENTERL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0364630
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064675
IRS990ScheduleA/Total509Grp/TotalAmt0364630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN-KIND INCOME 5,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM SERVICE EXPENSES 2,757PROGRAM SERVICE EVENT EXPENSES 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 8,527 1,982
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/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS WYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706290773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
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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
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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/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Lewis
ReturnHeader/ReturnTs02023-02-17T10:55:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYMORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,953
Liabilities
$1,982
Net assets
$59,971
Revenue
$85,321
Expenses
$75,514
Net income
$9,807
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
2022Detailed filing. Detailed filing data is available for this year.$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