Civic Intelligence

Fredericksburg Senior Citizens Association Inc

EIN 54-0951400 • 501(c)3 • Fredericksburg, VA

Profile

The organization's mission is to serve senior citizens of the fredericksburg, va area. Monthly meetings are held. Activities include arts and crafts, bridge games, luncheons and overnight trips.

408 Canal StFredericksburg, VA 22401-3605

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

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 2021

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,431

Down $3,368 (-6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$47,431

Down $3,368 (-6.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$11,177

Up $1,579 (+16%) from 2020

Expenses

Up

$14,545

Up $998 (+7.4%) from 2020

Net Income

Up

-$3,368

Up $581 (+15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,300Liabilities 2010: $0Net Assets 2010: $76,3002010Assets 2011: $67,626Liabilities 2011: $147Net Assets 2011: $67,4792011Assets 2012: $61,689Liabilities 2012: $0Net Assets 2012: $61,6892012Assets 2017: $65,002Net Assets 2017: $65,0022017Assets 2018: $64,358Net Assets 2018: $64,3582018Assets 2019: $54,748Net Assets 2019: $54,7482019Assets 2020: $50,799Net Assets 2020: $50,7992020Assets 2021: $47,431Net Assets 2021: $47,4312021

Highlighted filing

2021

Assets$47,431
Liabilities-
Net Assets$47,431
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $17,800Expenses 2010: $16,221Net Income 2010: $1,5792010Revenue 2011: $51,641Expenses 2011: $60,462Net Income 2011: -$8,8212011Revenue 2012: $28,567Expenses 2012: $34,357Net Income 2012: -$5,7902012Revenue 2017: $66,184Expenses 2017: $69,655Net Income 2017: -$3,4712017Revenue 2018: $112,989Expenses 2018: $113,634Net Income 2018: -$6452018Revenue 2019: $68,612Expenses 2019: $78,222Net Income 2019: -$9,6102019Revenue 2020: $9,598Expenses 2020: $13,547Net Income 2020: -$3,9492020Revenue 2021: $11,177Expenses 2021: $14,545Net Income 2021: -$3,3682021

Highlighted filing

2021

Revenue$11,177
Expenses$14,545
Net Income-$3,368
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$47,431
Liabilities
-
Net assets
$47,431
Revenue
$11,177
Expenses
$14,545
Net income
-$3,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.11$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.66$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.29$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.52$0.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$11,177
Mission and Program Overview

Mission

The organization's mission is to serve senior citizens of the fredericksburg, va area. Monthly meetings are held. Activities include arts and crafts, bridge games, luncheons and overnight trips.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO SERVE THE SENIOR CITIZENS OF THE FREDERICKSBURG, VA AREA. THE ACTIVITIES ACCOMPLISHING THIS PURPOSE ARE MONTHLY MEETINGS AND LUNCHEONS, ARTS & CRAFTS, BRIDGE GAMES AND OVERNIGHT TRIPS.-$11,830
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ELEYPresidentPT$0--
JOYCE NOXONTreasurerPT$0--
BARBARA JOHNSONVice PresidePT$0--
MARILYN GRAVESSecretaryPT$0--
JUDITH MITCHELLCorrespondinPT$0--
Filing and Contact Details

Filer

Filer Name
Fredericksburg Senior Citizens
EIN
54-0951400
Phone
5403730523
Address
408 CANAL ST, FREDERICKSBURG, VA 22401-3605

Signing Officer

Name
Sue Eley
Title
President
Phone
5403730523
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kelemen & Stephens Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
Wendy Kelemen CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 102 luncheons & meetings 176 insurance 483 total 761”

Form 990-ez, Part III

“The organization's mission is to serve senior citizens of the fredericksburg, va area. Monthly meetings are held. Activities include arts and crafts, bridge games, luncheons and overnight trips.”

Form 990-ez, Part III, Line 28

“The organization's purpose is to serve the senior citizens of the fredericksburg, va area. The activities accomplishing this purpose are monthly meetings and luncheons, arts & crafts, bridge games and overnight trips.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE NOXON
IRS990EZ/BooksInCareOfDetail/PhoneNum05403712429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 CANAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047431
IRS990EZ/GrossReceiptsAmt011177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047431
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE NOXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SERVE SENIOR CITIZENS OF THE FREDERICKSBURG, VA AREA. MONTHLY MEETINGS ARE HELD. ACTIVITIES INCLUDE ARTS AND CRAFTS, BRIDGE GAMES, LUNCHEONS AND OVERNIGHT TRIPS.
IRS990EZ/PrintingPublicationsPostageAmt02655
IRS990EZ/ProgramServiceRevenueAmt07863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO SERVE THE SENIOR CITIZENS OF THE FREDERICKSBURG, VA AREA. THE ACTIVITIES ACCOMPLISHING THIS PURPOSE ARE MONTHLY MEETINGS AND LUNCHEONS, ARTS & CRAFTS, BRIDGE GAMES AND OVERNIGHT TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014545
IRS990EZ/TotalProgramServiceExpensesAmt011830
IRS990EZ/TotalRevenueAmt011177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0267197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065755
IRS990ScheduleA/Total509Grp/TotalAmt0267197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 102 LUNCHEONS & MEETINGS 176 INSURANCE 483 TOTAL 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO SERVE SENIOR CITIZENS OF THE FREDERICKSBURG, VA AREA. MONTHLY MEETINGS ARE HELD. ACTIVITIES INCLUDE ARTS AND CRAFTS, BRIDGE GAMES, LUNCHEONS AND OVERNIGHT TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PURPOSE IS TO SERVE THE SENIOR CITIZENS OF THE FREDERICKSBURG, VA AREA. THE ACTIVITIES ACCOMPLISHING THIS PURPOSE ARE MONTHLY MEETINGS AND LUNCHEONS, ARTS & CRAFTS, BRIDGE GAMES AND OVERNIGHT TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403730523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0540951400
ReturnHeader/Filer/PhoneNum05403730523
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 CANAL ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224013605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELEMEN & STEPHENS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KELEMEN CPA
ReturnHeader/ReturnTs02022-05-17T12:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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