Civic Intelligence

Lehigh Acres Senior Citizens Center

EIN 59-1879415 • 501(c)3 • Lehigh Acres, FL

Profile

To provide local senior population with activities to sharpen mind and body and give meaning and purpose to their retirement years.

219 Plaza DriveLehigh Acres, FL 33936

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

88th percentile

45%

Higher net margin than 88% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$184,248

Up $25,436 (+16%) from 2023

Liabilities

Up

$259

Up $51 (+25%) from 2023

Net Assets

Up

$183,989

Up $25,385 (+16%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$41,433

Up $2,883 (+7.5%) from 2023

Expenses

Up

$22,978

Up $6,005 (+35%) from 2023

Net Income

Down

$18,455

Down $3,122 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,874Liabilities 2010: $425Net Assets 2010: $176,4492010Assets 2011: $158,908Liabilities 2011: $224Net Assets 2011: $158,6842011Assets 2012: $139,429Liabilities 2012: $327Net Assets 2012: $139,1022012Assets 2013: $134,195Liabilities 2013: $334Net Assets 2013: $133,8612013Assets 2014: $140,792Liabilities 2014: $252Net Assets 2014: $140,5402014Assets 2015: $133,180Liabilities 2015: $296Net Assets 2015: $132,8842015Assets 2016: $150,221Liabilities 2016: $474Net Assets 2016: $149,7472016Assets 2017: $123,694Liabilities 2017: $397Net Assets 2017: $123,2972017Assets 2018: $97,791Liabilities 2018: $76Net Assets 2018: $97,7152018Assets 2019: $109,541Liabilities 2019: $127Net Assets 2019: $109,4142019Assets 2020: $106,204Liabilities 2020: $39Net Assets 2020: $106,1652020Assets 2021: $121,381Liabilities 2021: $87Net Assets 2021: $121,2942021Assets 2022: $140,108Liabilities 2022: $207Net Assets 2022: $139,9012022Assets 2023: $158,812Liabilities 2023: $208Net Assets 2023: $158,6042023Assets 2024: $184,248Liabilities 2024: $259Net Assets 2024: $183,9892024

Highlighted filing

2024

Assets$184,248
Liabilities$259
Net Assets$183,989
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $79,6482010Expenses 2011: $110,5452011Expenses 2012: $120,2592012Revenue 2013: $107,371Expenses 2013: $112,612Net Income 2013: -$5,2412013Revenue 2014: $122,302Expenses 2014: $115,354Net Income 2014: $6,9482014Revenue 2015: $102,970Expenses 2015: $110,228Net Income 2015: -$7,2582015Revenue 2016: $131,413Expenses 2016: $116,233Net Income 2016: $15,1802016Revenue 2017: $84,904Expenses 2017: $114,531Net Income 2017: -$29,6272017Revenue 2018: $70,380Expenses 2018: $93,193Net Income 2018: -$22,8132018Revenue 2019: $31,792Expenses 2019: $22,884Net Income 2019: $8,9082019Revenue 2020: $9,635Expenses 2020: $11,561Net Income 2020: -$1,9262020Revenue 2021: $14,182Expenses 2021: $8,548Net Income 2021: $5,6342021Revenue 2022: $26,610Expenses 2022: $12,236Net Income 2022: $14,3742022Revenue 2023: $38,550Expenses 2023: $16,973Net Income 2023: $21,5772023Revenue 2024: $41,433Expenses 2024: $22,978Net Income 2024: $18,4552024

Highlighted filing

2024

Revenue$41,433
Expenses$22,978
Net Income$18,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,248
Liabilities
$259
Net assets
$183,989
Revenue
$41,433
Expenses
$22,978
Net income
$18,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.41$0.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.39$0.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.27$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.32$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.85$1.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.22$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.07$1.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.76$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$64,115
Mission and Program Overview

Mission

To provide local senior population with activities to sharpen mind and body and give meaning and purpose to their retirement years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,557$134,073▲ $17,516
Investments in Publicly Traded Securities$39,960$48,201▲ $8,241
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Accounts Receivable$781$589▼ $192
Land, Buildings, and Equipment, Net$714$585▼ $129
Total Assets$158,812$184,248▲ $25,436
Liabilities
Accounts Payable and Accrued Expenses$208$259▲ $51
Total Liabilities$208$259▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,604$183,989▲ $25,385
Total Net Assets Fund Balance$158,604$183,989▲ $25,385
Total Liabilities and Net Assets / Fund Balance$158,812$184,248▲ $25,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$585$1,615$2,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rose Ann MarrPresident
Barb ScheweTrustee
Leydena ZimmermandTrustee
Carol DhooreSecretary
Linda DillonTreasurer
Mary SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510
Program Service Revenue
$1,074
Investment Income
$3,462
Other Revenue
$35,387
All Other Contributions
$1,510
Change in Net Assets
$18,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,346
Grants and Similar Amounts Paid$10,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,632--$10,632
Insurance$1,441$3,364-$4,805
Fees for Services Accounting-$1,200-$1,200
Information Technology$494--$494
Office Expenses$232$66-$298
Depreciation Depletion$129--$129
Other Expenses$69--$69
All Other Expenses-$17-$17
Total Functional Expenses$18,331$4,647$0$22,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$10,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,578
Fundraising Direct Expenses$19,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$37,578$37,578$19,934$17,644
Total Events$37,578$37,578$19,934$17,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa reviews the form 990 with the treasurer. The board receives a draft of the form 990 for review and acceptance before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the policy and acknowledges acceptance of it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lehigh Acres Senior Citizens Center
EIN
59-1879415
Phone
2393695355
Address
219 PLAZA DRIVE, LEHIGH ACRES, FL 33936

Signing Officer

Name
Rose Ann Marr
Title
President
Phone
2393695355
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Ann Marr
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer hours are kept and calculated daily throughout the year.”

Raw XML Appendix384 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09857
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt0189496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012605
IRS990ScheduleA/Total509Grp/TotalAmt0189496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199353
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019934
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER HOURS ARE KEPT AND CALCULATED DAILY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE TREASURER. THE BOARD RECEIVES A DRAFT OF THE FORM 990 FOR REVIEW AND ACCEPTANCE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE POLICY AND ACKNOWLEDGES ACCEPTANCE OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158812
IRS990/TotalAssetsEOYAmt0184248
IRS990/TotalAssetsGrp/BOYAmt0158812
IRS990/TotalAssetsGrp/EOYAmt0184248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018331
IRS990/TotalFunctionalExpensesGrp/TotalAmt022978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208
IRS990/TotalLiabilitiesEOYAmt0259
IRS990/TotalLiabilitiesGrp/BOYAmt0208
IRS990/TotalLiabilitiesGrp/EOYAmt0259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183989
IRS990/TotalProgramServiceExpensesAmt018331
IRS990/TotalProgramServiceRevenueAmt01074
IRS990/TotalRevenueGrp/ExclusionAmt03462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041433
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 ABBOTT AVE
IRS990/USAddress/CityNm0LEHIGH ACRES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033972
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ANN MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393695355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH ACRES SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0591879415
ReturnHeader/Filer/PhoneNum02393695355
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEHIGH ACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSCTUSCAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M THOMPSON CPA
ReturnHeader/ReturnTs02025-08-27T13:52:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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