Civic Intelligence

Highlands Senior Center Inc

EIN 57-1230276 • 501(c)3 • Sebring, FL

Profile

Help seniors live wdignity independence

P O Box 9016Sebring, FL 33872

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,800 (-100%) from 2016

Liabilities

Down

$0

Down $1,060 (-100%) from 2016

Net Assets

Down

$0

Down $8,740 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$21,906

Down $27,967 (-56%) from 2016

Expenses

Down

$22,120

Down $32,089 (-59%) from 2016

Net Income

Up

-$214

Up $4,122 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,699Liabilities 2011: $3,2362011Assets 2012: $18,364Liabilities 2012: $2,621Net Assets 2012: $15,7432012Assets 2013: $31,572Liabilities 2013: $860Net Assets 2013: $30,7122013Assets 2014: $32,137Liabilities 2014: $6,724Net Assets 2014: $25,4132014Assets 2015: $20,593Liabilities 2015: $7,517Net Assets 2015: $13,0762015Assets 2016: $9,800Liabilities 2016: $1,060Net Assets 2016: $8,7402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,506Expenses 2011: $72,718Net Income 2011: $6,7882011Revenue 2012: $69,940Expenses 2012: $67,607Net Income 2012: $2,3332012Revenue 2013: $90,351Expenses 2013: $75,382Net Income 2013: $14,9692013Revenue 2014: $80,885Expenses 2014: $86,184Net Income 2014: -$5,2992014Revenue 2015: $60,705Expenses 2015: $73,042Net Income 2015: -$12,3372015Revenue 2016: $49,873Expenses 2016: $54,209Net Income 2016: -$4,3362016Revenue 2017: $21,906Expenses 2017: $22,120Net Income 2017: -$2142017

Highlighted filing

2017

Revenue$21,906
Expenses$22,120
Net Income-$214
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,906
Expenses
$22,120
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.9$22.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.80$1.06$8.74$49.9$54.2$4.34
2015Detailed filing. Detailed filing data is available for this year.$20.6$7.52$13.1$60.7$73.0$12.3
2014Detailed filing. Detailed filing data is available for this year.$32.1$6.72$25.4$80.9$86.2$5.30
2013Detailed filing. Detailed filing data is available for this year.$31.6$0.86$30.7$90.4$75.4$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.62$15.7$69.9$67.6$2.33
2011Summary only. Only limited summary data is available for this year.$11.7$3.24$79.5$72.7$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$46,503
Mission and Program Overview

Mission

Help seniors live wdignity independence

Program Services

DescriptionGrantsExpenses
RENTED AN EXCELLENT FACILITY WITH OVER 6000 SQ FEET OF SPACE TO HOLD EVENTS FOR THE SENIORS OF SEBRING FLORIDA-$12,448
PROVIDED PROGRAMS DESIGNED FOR SENIORS AND THEIR INTERESTS-$9,672
PROVIDED OTHER SUPPORT FOR SENIORS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MCQUEENDirectorFT$0--
ROBERT C MCQUEEN IIIDpFT$0--
MILLIE PETERSDs-$0--
TED MARKOSD-$0--
DIANE HINGEDPT$0--
MIKE WRIGHTDPT$0--
Filing and Contact Details

Filer

Filer Name
Highlands Senior Center Inc
EIN
57-1230276
Address
P O BOX 9016, SEBRING, FL 33872

Signing Officer

Name
Robert C Mcqueen Iii
Title
Officer
Phone
8633860752
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Benevides-noonon Pa
Address
32313 Broadway St Suite 302, Sebring, FL 33870
Preparer
Rebecca Benevides-noonon
Phone
8633850864
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 5,580”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 209insurance 1,381supplies 5,817license & permits 176office expense 1,164”

Other changes in net assets or fund balances Part I line 20

“Description amountrecord disposal of assets (8,526)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net of depreciation 1,252 0due from members 2,710 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrental deposit 1,060 0”

Raw XML Appendix223 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C MCQUEEN III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE HINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8526
IRS990EZ/OtherExpensesTotalAmt08747
IRS990EZ/OtherRevenueTotalAmt05580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SENIORS LIVE WDIGNITY INDEPENDENCE
IRS990EZ/ProgramServiceRevenueAmt06647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTED AN EXCELLENT FACILITY WITH OVER 6000 SQ FEET OF SPACE TO HOLD EVENTS FOR THE SENIORS OF SEBRING FLORIDA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED OTHER SUPPORT FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024597
IRS990EZ/SpecialEventsNetIncomeLossAmt08851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022120
IRS990EZ/TotalProgramServiceExpensesAmt022120
IRS990EZ/TotalRevenueAmt021906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335631
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27350
IRS990ScheduleA/PublicSupportPY170Pct00.27340
IRS990ScheduleA/PublicSupportTotal170Amt016888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016888
IRS990ScheduleA/TotalSupportAmt061737
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024597
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024597
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025214
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01221
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0617
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0617
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT C MCQUEEN III
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER BINGO CALLER PREPARED BOOKS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT C MCQUEEN III
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 7907
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEBRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033872
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NON PROFIT DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-15
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 5,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 209INSURANCE 1,381SUPPLIES 5,817LICENSE & PERMITS 176OFFICE EXPENSE 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRECORD DISPOSAL OF ASSETS (8,526)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 1,252 0DUE FROM MEMBERS 2,710 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MCQUEEN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633860752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0571230276
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9016
ReturnHeader/Filer/USAddress/CityNm0SEBRING
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.46.36
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm017:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208304692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA BENEVIDES-NOONON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032313 Broadway St Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633850864
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BENEVIDES-NOONON
ReturnHeader/ReturnTs02018-10-17T11:07:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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