Civic Intelligence

Fredericksburg Senior Citizens Assoc Inc.

990EZ • Fiscal year 2012 • EIN 54-0951400

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 148722402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,689

Down $5,937 (-8.8%) from 2011

Net Assets

Down

$61,689

Down $5,790 (-8.6%) from 2011

Liabilities

Down

$0

Down $147 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$28,567

Down $23,074 (-45%) from 2011

Expenses

Down

$34,357

Down $26,105 (-43%) from 2011

Net Income

Up

-$5,790

Up $3,031 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$61,689
Liabilities$0
Net Assets$61,689
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$28,567
Expenses$34,357
Net Income-$5,790
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
54-0951400
Raw XML Appendix225 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/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY LEE SPRINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTI FINCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY BUONGIORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE HOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBRA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNIE MAE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONALD SWADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARIAN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER (2013)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ACTIVITIES DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS MISSION IS TO SERVE SENIOR CITIZENS OF THE FREDERICKSBURG, VIRGINIA AREA. MONTHLY MEETINGS ARE HELD. ACTIVITIES INCLUDE ARTS & CRAFTS, BRIDGE GAMES AND OVERNIGHT TRIPS.
IRS990EZ/PrintingPublicationsPostage03205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION SERVES THE SENIOR CITIZENS OF THE FREDERICKSBURG, VIRGINIA AREA. MONTHLY MEETINGS ARE HELD. ACTIVITIES INCLUDE ARTS & CRAFTS,BRIDGE GAMES AND OVERNIGHT TRIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032616
IRS990EZ/ProgramServiceRevenue021165
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0147
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 CANAL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE RHODES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403712429
IRS990EZ/TotalAssets/BOY067626
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IRS990EZ/TotalExpenses034357
IRS990EZ/TotalProgramServiceExpenses032616
IRS990EZ/TotalRevenue028567
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02969
IRS990ScheduleA/GrossInvestmentIncome509/Total07268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02969
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IRS990ScheduleA/InvestmentIncomePercentage00.02530
IRS990ScheduleA/PriorYearSupportPercentage00.97180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97470
IRS990ScheduleA/PublicSupportTotal5090279977
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098268
IRS990ScheduleA/Total509/Total0279977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101237
IRS990ScheduleA/TotalSupportTotal/Total0287245
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,139..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DIRECT EXP - MEMBER ACTIVITIES. Amount: 16,755. Description: GIFTS. Amount: 140. Description: INSURANCE. Amount: 329. Description: MISCELANEOUS. Amount: 397. Description: OFFICE. Amount: 246. Description: SUPPLIES. Amount: 805. Description: TAXES - PAYROLL. Amount: 562. Description: TAXES - STATE CORP COMM. Amount: 25. Description: TELEPHONE. Amount: 1,897. Description: MEETINGS & LUNCHEONS. Amount: 2,246. Total to Form 990-EZ, line 16: 23,402.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO EMPLOYEE (FICA OVERWITHHELD). Beg. of Year Amount: 147. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0540951400
ReturnHeader/Filer/Name/BusinessNameLine10FREDERICKSBURG SENIOR CITIZENS ASSOCIATION INC
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone05403712429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1487
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0DIANE RHODES
ReturnHeader/Officer/Phone05403712429
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0272529509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPITLER STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601-C OLDE WILLIAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022401
ReturnHeader/Preparer/Name0Kiely Donaldson
ReturnHeader/Preparer/Phone05403711101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:50:28-05:00

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
$61,689
Liabilities
$0
Net assets
$61,689
Revenue
$28,567
Expenses
$34,357
Net income
-$5,790
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