Civic Intelligence

Palatka-Putnam County Senior Citizens Inc

EIN 59-3374261 • 501(c)3

PO Box 15432178-0154
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

1st percentile

-176917%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,615 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6

Down $27 (-82%) from 2011

Expenses

Up

$10,621

Up $8,922 (+525%) from 2011

Net Income

Down

-$10,615

Down $8,949 (-537%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,281Net Assets 2010: $12,2812010Assets 2011: $10,615Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $312Expenses 2010: $1,717Net Income 2010: -$1,4052010Revenue 2011: $33Expenses 2011: $1,699Net Income 2011: -$1,6662011Revenue 2012: $6Expenses 2012: $10,621Net Income 2012: -$10,6152012

Highlighted filing

2012

Revenue$6
Expenses$10,621
Net Income-$10,615
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6
Expenses
$10,621
Net income
-$10,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$10.6$10.6
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$0.03$1.70$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$0.31$1.72$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3374261
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0EDDIE COX
CompensationExplanation/Compensation/PersonName1STEVE OVERTURF
CompensationExplanation/Compensation/PersonName2PATRICIA FREEMAN
CompensationExplanation/Compensation/PersonName3GWEN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08731
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09844
IRS990EZ/GrossReceipts06
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010615
IRS990EZ/NetAssetsOrFundBalancesBOY010615
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDDIE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE OVERTURF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GWEN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01884
IRS990EZ/OtherExpensesTotal0777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES TO RESPOND TO THE NEEDS AND INTERESTS OF OLDER ADULTS IN PUTNAM COUNTY, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROAD RANGE OF ACTIVITIES FOR OLDER ADULTS IN THE PALATKA-PUTNAM COUNTY AREA INCLUDING EXERCISE CLASSES, GAMES HEALTH SERVICES AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BROAD RANGE OF ACTIVITIES FOR OLDER ADULTS IN THE PALATKA-PUTNAM COUNTY AREA INCLUDING EXERCISE CLASSES, GAMES HEALTH SERVICES AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 MAYS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST PALATKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032131
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDDIE COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866924242
IRS990EZ/TotalAssets/BOY010615
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses010621
IRS990EZ/TotalProgramServiceExpenses010621
IRS990EZ/TotalRevenue06
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.98100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97420
IRS990ScheduleA/PublicSupportTotal50901924
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0305
IRS990ScheduleA/Total509/Total01924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0326
IRS990ScheduleA/TotalSupportTotal/Total01975
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUTNAM COUNTY GOVERNMENT 12/31/2012 P.O. BOX 798 PALATKA, FL 32178 8,569 1,275 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 48 BANK FEES 120 NON-INVESTMENT DEPRECIATION 609 TOTAL 777
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 16,398 0 LESS ACCUMULATED DEPRECIATION 14,514 0 TOTAL 1,884 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES TO RESPOND TO THE NEEDS AND INTERESTS OF OLDER ADULTS IN PUTNAM COUNTY, FLORIDA.
IRS990ScheduleO/GeneralExplanation/Explanation4BROAD RANGE OF ACTIVITIES FOR OLDER ADULTS IN THE PALATKA-PUTNAM COUNTY AREA INCLUDING EXERCISE CLASSES, GAMES HEALTH SERVICES AND OTHER ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593374261
ReturnHeader/Filer/Name/BusinessNameLine10PALATKA-PUTNAM COUNTY SENIOR
ReturnHeader/Filer/Name/BusinessNameLine20CITIZENS INC
ReturnHeader/Filer/NameControl0PALA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0PALATKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321780154
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0STEVE OVERTURF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK P STANTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101305 SAINT JOHNS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032177
ReturnHeader/Preparer/Name0MARK P STANTON
ReturnHeader/Preparer/Phone03863281553
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T12:33:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits