Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2012 • EIN 55-0525606

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileMARIONSENIORS.ORG
105 Maplewood Dr26554
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,866,052

Up $81,001 (+4.5%) from 2011

Net Assets

Up

$1,789,443

Up $74,895 (+4.4%) from 2011

Liabilities

Up

$76,609

Up $6,106 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,608,407

Up $210,224 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,785,051Liabilities 2011: $70,503Net Assets 2011: $1,714,5482011Assets 2012: $1,866,052Liabilities 2012: $76,609Net Assets 2012: $1,789,4432012Assets 2013: $1,790,539Liabilities 2013: $78,077Net Assets 2013: $1,712,4622013Assets 2014: $1,746,550Liabilities 2014: $71,282Net Assets 2014: $1,675,2682014Assets 2015: $1,741,934Liabilities 2015: $88,237Net Assets 2015: $1,653,6972015Assets 2016: $1,770,820Liabilities 2016: $110,553Net Assets 2016: $1,660,2672016Assets 2017: $1,755,666Liabilities 2017: $123,737Net Assets 2017: $1,631,9292017Assets 2018: $1,923,317Liabilities 2018: $147,541Net Assets 2018: $1,775,7762018Assets 2019: $1,945,044Liabilities 2019: $132,598Net Assets 2019: $1,812,4462019Assets 2020: $2,208,266Liabilities 2020: $145,463Net Assets 2020: $2,062,8032020Assets 2021: $2,477,888Liabilities 2021: $139,043Net Assets 2021: $2,338,8452021Assets 2022: $2,335,338Liabilities 2022: $80,518Net Assets 2022: $2,254,8202022Assets 2023: $2,365,026Liabilities 2023: $85,289Net Assets 2023: $2,279,7372023

Highlighted filing

2012

Assets$1,866,052
Liabilities$76,609
Net Assets$1,789,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,398,1832011Expenses 2012: $1,608,4072012Expenses 2013: $1,434,4212013Revenue 2014: $1,465,427Expenses 2014: $1,502,621Net Income 2014: -$37,1942014Revenue 2015: $1,703,055Expenses 2015: $1,724,626Net Income 2015: -$21,5712015Revenue 2016: $2,045,357Expenses 2016: $2,038,787Net Income 2016: $6,5702016Revenue 2017: $2,038,355Expenses 2017: $2,066,693Net Income 2017: -$28,3382017Revenue 2018: $2,400,957Expenses 2018: $2,257,110Net Income 2018: $143,8472018Revenue 2019: $2,350,364Expenses 2019: $2,339,442Net Income 2019: $10,9222019Revenue 2020: $2,523,536Expenses 2020: $2,273,179Net Income 2020: $250,3572020Revenue 2021: $2,599,936Expenses 2021: $2,323,894Net Income 2021: $276,0422021Revenue 2022: $2,345,363Expenses 2022: $2,429,388Net Income 2022: -$84,0252022Revenue 2023: $2,495,491Expenses 2023: $2,470,574Net Income 2023: $24,9172023

Highlighted filing

2012

Revenue-
Expenses$1,608,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,683,485
Mission and Program Overview

Mission

To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in marion county

Filing and Contact Details

Filer

EIN
55-0525606
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01608407
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01683302
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,866,052
Liabilities
$76,609
Net assets
$1,789,443
Revenue
-
Expenses
$1,608,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$2.50$2.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.25$2.35$2.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.06$2.52$2.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.81$2.35$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.15$1.78$2.40$2.26$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$2.04$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.47$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits