Civic Intelligence

Southside Senior Citizens Center Inc

EIN 54-0942705 • 501(c)3 • Lawrenceville, VA

PO Box 217Lawrenceville, VA 23868
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,176

Up $10,806 (+26%) from 2014

Liabilities

Down

$0

Down $4,833 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$54,298

Down $2,966 (-5.2%) from 2014

Expenses

Down

$33,885

Down $8,430 (-20%) from 2014

Net Income

Up

$20,413

Up $5,464 (+37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,425Liabilities 2011: $1,557Net Assets 2011: $28,8682011Assets 2012: $27,365Liabilities 2012: $5,650Net Assets 2012: $21,7152012Assets 2013: $27,973Liabilities 2013: $5,385Net Assets 2013: $22,5882013Assets 2014: $42,370Liabilities 2014: $4,8332014Assets 2024: $53,176Liabilities 2024: $02024

Highlighted filing

2024

Assets$53,176
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $82,289Expenses 2011: $85,706Net Income 2011: -$3,4172011Expenses 2012: $81,6232012Revenue 2013: $39,899Expenses 2013: $39,026Net Income 2013: $8732013Revenue 2014: $57,264Expenses 2014: $42,315Net Income 2014: $14,9492014Revenue 2024: $54,298Expenses 2024: $33,885Net Income 2024: $20,4132024

Highlighted filing

2024

Revenue$54,298
Expenses$33,885
Net Income$20,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,176
Liabilities
$0
Net assets
-
Revenue
$54,298
Expenses
$33,885
Net income
$20,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$53.2$0.00$54.3$33.9$20.4
2014Summary only. Only limited summary data is available for this year.$42.4$4.83$57.3$42.3$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.39$22.6$39.9$39.0$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.65$21.7$81.6
2011Summary only. Only limited summary data is available for this year.$30.4$1.56$28.9$82.3$85.7$3.42
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing help to seniors and disabled

Filing and Contact Details

Filer

EIN
54-0942705
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CONSTANCE KELLY RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OPHELIA HICKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAY NEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DORIS B HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PASTOR MILTON HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE W HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07642
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IRS990EZ/PrintingPublicationsPostage04646
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04893
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102109 SHINING CREEK RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023821
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARA M SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348483593
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANTS & ASSISTANCE TO INDIVIDUALS GRANTEE SENIOR CITIZENS STREET DIFFERENT LOCATIONS CITY, STATE, ZIP LAWRENCEVILLE VA 23868 RELATIONSHIP NO RELATION AMOUNT 1,920
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRAVEL 1,169 PAYROLL TAXES 420 INTEREST 856 INSURANCE 487 FUNDRAISING EXPENSES 2,300 REPAIRS 1,266 SUPPLIES 1,144
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR TAXES PAYABLE 756 312 NOTES PAYABLE 4,894 5,073
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540942705
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE SENIOR CITIZENS CENTER INC
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ReturnHeader/PreparerFirm/EIN0541441989
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A AND A ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101986 LAWRENCEVILLE PLANK RD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023868
ReturnHeader/Preparer/Name0STEPHEN B ABERNATHY
ReturnHeader/Preparer/Phone04348484140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:49:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits