Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Senior Citizens Action Group
990EZ • Fiscal year 2024 • EIN 46-5585628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$134,523
Up $62,611 (+87%) from 2023
Net Assets
Up$108,153
Up $45,318 (+72%) from 2023
Liabilities
Up$26,370
Up $17,293 (+191%) from 2023
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 30, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $189,173
Mission and Program Overview
Mission
Provide community support elderly
Provide community support to elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arin Daigneau | President | - | $0 | - | - |
| Stephanie Whitman | Board Member | - | $0 | - | - |
| Jnl Linascurm | Secretary | - | $0 | - | - |
| Bill Booker | Treasurer | - | $0 | - | - |
| Lois Wymore | Vice Chair | - | $0 | - | - |
| Rebekah Greenwood | Executive 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
- Arin Daigneau
- Title
- President
- Phone
- 9708717677
- Signed
- 2024-09-30
- 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 7,970”
Description of other expenses Part I line 16
“Description AmountProgram Service Expenses 4,409Program Service Event Expenses 4,113Accounting services 1,785Advertising 496Background checks 14Bookkeeping services 1,970conference, convention, meeting 55Computer software / internet 160Filing fees 30Insurance 3,631Office expense 5,703”
Other changes in net assets or fund balances Part I line 20
“Description AmountINCREASE OF GRANT RECEIVABLE PY 40,084”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGRANTS RECEIVABLE 0 42,966”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 9,077 26,370”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebekah Greenwood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703263188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 Yampa Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Craig |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173278 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5234 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134523 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189173 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 477 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22540 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22540 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108153 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Arin Daigneau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie Whitman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jnl Linascurm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bill Booker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lois Wymore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rebekah Greenwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42966 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 40084 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22366 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMMUNITY SUPPORT TO ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 189173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SENIORSOCIALCENTERL.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 524522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7018 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5960 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25876 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 524522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 524522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 550973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountIN-KIND INCOME 7,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Service Expenses 4,409Program Service Event Expenses 4,113Accounting services 1,785Advertising 496Background checks 14Bookkeeping services 1,970conference, convention, meeting 55Computer software / internet 160Filing fees 30Insurance 3,631Office expense 5,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountINCREASE OF GRANT RECEIVABLE PY 40,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGRANTS RECEIVABLE 0 42,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearTOTAL CURRENT LIABILITIES 9,077 26,370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arin Daigneau |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708717677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Senior Citizens Action Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 465585628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 Yampa Ave STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Craig |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81625 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474478855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AuerCPA Lewis & Taxtime Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 Canyon Ave Ste 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707973227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy Lewis |
| ReturnHeader/ReturnTs | 0 | 2024-10-18T16:00:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,523
- Liabilities
- $26,370
- Net assets
- $108,153
- Revenue
- $189,173
- Expenses
- $183,939
- Net income
- $5,234