Civic Intelligence

Lehigh Acres Senior Citizens Center Inc.

990 • Fiscal year 2013 • EIN 59-1879415

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
219 Plaza DriveLehigh Acres, FL 33936

(239) 369-5355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$134,195

Down $5,234 (-3.8%) from 2012

Net Assets

Down

$133,861

Down $5,241 (-3.8%) from 2012

Liabilities

Up

$334

Up $7 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

$107,371

No earlier filing loaded for comparison.

Expenses

Down

$112,612

Down $7,647 (-6.4%) from 2012

Net Income

-$5,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2013

Assets$134,195
Liabilities$334
Net Assets$133,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$107,371
Expenses$112,612
Net Income-$5,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$266,412
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$137,391$127,301▼ $10,090
Land, Buildings, and Equipment, Net-$4,417-
Cash and Non-Interest-Bearing Accounts$2,038$2,477▲ $439
Total Assets$139,429$134,195▼ $5,234
Liabilities
Accounts Payable and Accrued Expenses$327$334▲ $7
Total Liabilities$327$334▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$139,102$133,861▼ $5,241
Total Net Assets Fund Balance$139,102$133,861▼ $5,241
Total Liabilities and Net Assets / Fund Balance$139,429$134,195▼ $5,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,417$583$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edward BishopPresident
Chester OlsonDirector
Connie Delre HolckDirector
Don EspirituDirector
HAYDEE O'TOOLEDirector
Henry CancelDirector
Joyce JephersonDirector
Peggy HalvorsenDirector
Terry HommenDirector
Tom SmithDirector
Rose OliverioDirector Eme
Nancy BartlettSecretary
Pat ChevalierTreasurer
Sharon HowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,946
Program Service Revenue
$26,605
Investment Income
$2,677
Other Revenue
$22,143
All Other Contributions
$55,946
Change in Net Assets
$-5,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,506$14,756-$45,262
Fees for Services Management$33,390--$33,390
Insurance$2,163$2,163-$4,326
All Other Expenses$3,123$61-$3,184
Office Expenses$809$914-$1,723
Other Expenses$1,678$13,157-$1,678
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$583--$583
Total Functional Expenses$80,061$32,551$0$112,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,344
Gaming Direct Expenses$117,363
Fundraising Direct Expenses$41,082
Fundraising Gross Income$39,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,279$39,279$41,082$-1,803
Total Events$39,279$39,279$41,082$-1,803
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 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

EIN
59-1879415
Phone
2393695355

Signing Officer

Name
Pat Chevalier
Title
Treasurer
Phone
2393695355
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bishop
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
198

Preparer

Preparer
Sharon M Thompson
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP ITEMS ARE PRIMARILY MADE BY THE SENIOR CITIZENS AT THE CENTER, AND THE SHOP IS MAINTAINED AND STAFFED BY THE SENIOR CITIZENS AS PART OF THE ACTIVITIES OFFERED BY THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt0120259
IRS990/PYOtherRevenueAmt024138
IRS990/PYProgramServiceRevenueAmt022553
IRS990/PYRevenuesLessExpensesAmt0-19582
IRS990/PYTotalExpensesAmt0120259
IRS990/PYTotalRevenueAmt0100677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012897
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01176405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195707
IRS990ScheduleA/Total509Grp/TotalAmt01176405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039279
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041082
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0111815
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0111815
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0117363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0129344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011981
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05548
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05548
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY HOMMEN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAT CHEVALIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10219 PLAZA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEHIGH ACRES
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode033936
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
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.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,195
Liabilities
$334
Net assets
$133,861
Revenue
$107,371
Expenses
$112,612
Net income
-$5,241
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
Peer Organizations

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