Civic Intelligence

Mitchell Area Senior Citizen Center

990EZ • Fiscal year 2012 • EIN 51-0164037

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
300 West 1st Ave57301-2515
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,914

Down $10,015 (-8.4%) from 2011

Net Assets

$109,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$125,233

Up $25,089 (+25%) from 2011

Expenses

Up

$135,248

Up $34,045 (+34%) from 2011

Net Income

Down

-$10,015

Down $8,956 (-846%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $120,988Net Assets 2010: $120,9882010Assets 2011: $119,929Liabilities 2011: $02011Assets 2012: $109,914Net Assets 2012: $109,9142012Assets 2013: $78,228Liabilities 2013: $0Net Assets 2013: $78,2282013Assets 2014: $76,432Liabilities 2014: $0Net Assets 2014: $76,4322014Assets 2015: $62,177Liabilities 2015: $0Net Assets 2015: $62,1772015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$109,914
Liabilities-
Net Assets$109,914
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $108,572Expenses 2010: $110,071Net Income 2010: -$1,4992010Revenue 2011: $100,144Expenses 2011: $101,203Net Income 2011: -$1,0592011Revenue 2012: $125,233Expenses 2012: $135,248Net Income 2012: -$10,0152012Revenue 2013: $101,232Expenses 2013: $132,918Net Income 2013: -$31,6862013Revenue 2014: $126,666Expenses 2014: $128,462Net Income 2014: -$1,7962014Revenue 2015: $86,140Expenses 2015: $100,395Net Income 2015: -$14,2552015Revenue 2016: $51,167Expenses 2016: $113,344Net Income 2016: -$62,1772016

Highlighted filing

2012

Revenue$125,233
Expenses$135,248
Net Income-$10,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide activities for senior citizens

Filing and Contact Details

Filer

EIN
51-0164037
Raw XML Appendix211 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/CostOfGoodsSold018014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10015
IRS990EZ/FeesAndOthPymtToIndContractors01010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06083
IRS990EZ/GroProfitLossSalesOfInventory017233
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY SATTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY TITZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERYL HOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUBE ADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUISE METZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY DOESCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROL SEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY029314
IRS990EZ/OtherAssetsTotal/EOY025546
IRS990EZ/OtherExpensesTotal021401
IRS990EZ/OtherRevenueTotal06060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage08180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VARIOUS ACTIVITIES FOR SENIOR CITIZENS OVER AGE 50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116205
IRS990EZ/ProgramServiceRevenue015575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits057162
IRS990EZ/SpecialEventsDirectExpenses02214
IRS990EZ/SpecialEventsNetIncomeLoss03869
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 WEST FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MITCHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057301
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA PICKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059958048
IRS990EZ/TotalAssets/BOY0119929
IRS990EZ/TotalAssets/EOY0109914
IRS990EZ/TotalExpenses0135248
IRS990EZ/TotalProgramServiceExpenses0116205
IRS990EZ/TotalRevenue0125233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08560
IRS990ScheduleA/GrossInvestmentIncome509/Total037472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278503
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08941
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053070
IRS990ScheduleA/InvestmentIncomePercentage00.05890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear06060
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year04020
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years03309
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years01828
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/Post1975UBTI/Total015598
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94110
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090848683
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0174709
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0169172
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0178113
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510164037
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL AREA SENIOR CITIZEN CENTER
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone06059958048
ReturnHeader/Filer/USAddress/AddressLine10300 WEST 1ST AVE
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0573012515
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0RUBE ADAM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573010399
ReturnHeader/Preparer/Name0PATRICK J CARLON
ReturnHeader/Preparer/Phone06059966850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T04:38:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,914
Liabilities
-
Net assets
$109,914
Revenue
$125,233
Expenses
$135,248
Net income
-$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$1.13$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.27$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$1.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.25$1.35$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.00$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.09$1.10$0.01