Civic Intelligence

Retired Senior Volunteer Program

990 • Fiscal year 2017 • EIN 63-0653823

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 986Eufaula, AL 36072-0986

(334) 687-6055

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$54,487

Down $10,034 (-16%) from 2016

Net Assets

Down

$49,158

Down $13,461 (-21%) from 2016

Liabilities

Up

$5,329

Up $3,427 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$77,298

Up $9,829 (+15%) from 2016

Expenses

Up

$90,758

Up $14,114 (+18%) from 2016

Net Income

Down

-$13,460

Down $4,285 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $10,134Liabilities 2011: $1,959Net Assets 2011: $8,1752011Assets 2012: $76,964Liabilities 2012: $1,352Net Assets 2012: $75,6122012Assets 2013: $88,193Liabilities 2013: $670Net Assets 2013: $87,5232013Assets 2014: $80,711Liabilities 2014: $1,613Net Assets 2014: $79,0982014Assets 2015: $73,558Liabilities 2015: $1,764Net Assets 2015: $71,7942015Assets 2016: $64,521Liabilities 2016: $1,902Net Assets 2016: $62,6192016Assets 2017: $54,487Liabilities 2017: $5,329Net Assets 2017: $49,1582017Assets 2018: $45,383Liabilities 2018: $1,255Net Assets 2018: $44,1282018Assets 2019: $48,862Liabilities 2019: $1,775Net Assets 2019: $47,0872019Assets 2020: $42,536Liabilities 2020: $1,621Net Assets 2020: $40,9152020Assets 2021: $56,711Liabilities 2021: $6,554Net Assets 2021: $50,1572021Assets 2022: $68,035Liabilities 2022: $1,092Net Assets 2022: $66,9432022Assets 2023: $75,891Liabilities 2023: $1,459Net Assets 2023: $74,4322023Assets 2024: $84,324Liabilities 2024: $1,514Net Assets 2024: $82,8102024Assets 2025: $115,186Liabilities 2025: $1,245Net Assets 2025: $113,9412025

Highlighted filing

2017

Assets$54,487
Liabilities$5,329
Net Assets$49,158
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,812Expenses 2011: $127,444Net Income 2011: $1,3682011Revenue 2012: $76,768Expenses 2012: $70,865Net Income 2012: $5,9032012Expenses 2013: $68,2442013Revenue 2014: $74,748Expenses 2014: $82,150Net Income 2014: -$7,4022014Revenue 2015: $83,083Expenses 2015: $90,388Net Income 2015: -$7,3052015Revenue 2016: $67,469Expenses 2016: $76,644Net Income 2016: -$9,1752016Revenue 2017: $77,298Expenses 2017: $90,758Net Income 2017: -$13,4602017Revenue 2018: $76,564Expenses 2018: $81,594Net Income 2018: -$5,0302018Revenue 2019: $74,070Expenses 2019: $71,111Net Income 2019: $2,9592019Revenue 2020: $90,962Expenses 2020: $97,134Net Income 2020: -$6,1722020Revenue 2021: $104,838Expenses 2021: $95,596Net Income 2021: $9,2422021Revenue 2022: $87,625Expenses 2022: $70,839Net Income 2022: $16,7862022Revenue 2023: $98,789Expenses 2023: $91,300Net Income 2023: $7,4892023Revenue 2024: $108,042Expenses 2024: $110,224Net Income 2024: -$2,1822024Revenue 2025: $102,831Expenses 2025: $86,700Net Income 2025: $16,1312025

Highlighted filing

2017

Revenue$77,298
Expenses$90,758
Net Income-$13,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$77,298
Mission and Program Overview

Mission

Provide service opportunities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,945$52,172▼ $4,773
Land, Buildings, and Equipment, Net$1,898$1,898→ $0
Pledges and Grants Receivable$886--
Cash and Non-Interest-Bearing Accounts$4,792$417▼ $4,375
Total Assets$64,521$54,487▼ $10,034
Liabilities
Deferred Revenue-$3,364-
Accounts Payable and Accrued Expenses$1,902$1,965▲ $63
Total Liabilities$1,902$5,329▲ $3,427
Net Assets / Fund Balance
Unrestricted Net Assets$62,619$49,158▼ $13,461
Total Net Assets Fund Balance$62,619$49,158▼ $13,461
Total Liabilities and Net Assets / Fund Balance$64,521$54,487▼ $10,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,898-$1,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheila JohnsonExec. DirectorFT$29,333$29,333
June SwainExec. DirectorFT$1,866$1,866

Board Members and Trustees

NameTitle
Tom WachsPresident
Ruth HunterSecretary
Otis BanksTreasurer
Yolanda BeckVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$77,259
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,986
Change in Net Assets
$-13,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,298
Other Expenses$34,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,199$0$0$31,199
Other Salaries and Wages$19,651$0$0$19,651
Occupancy$18,417$0$0$18,417
Office Expenses$5,926$0$0$5,926
Payroll Taxes$5,427$0$0$5,427
All Other Expenses$4,765$0$0$4,765
Fees for Services Accounting$1,885$0$0$1,885
Insurance$1,484$0$0$1,484
Travel$1,041$0$0$1,041
Information Technology$942$0$0$942
Other Employee Benefits$21$0$0$21
Total Functional Expenses$90,758$0$0$90,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Retired Senior Volunteer Program
EIN
63-0653823
Phone
3346876055
Address
PO Box 986, Eufaula, AL 36072-0986

Signing Officer

Name
Tom Wachs
Title
President
Phone
3346876055
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wachs
Formed
1972
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
350

Preparer

Firm
Donald M Hartzog CPA LLC
Address
PO BOX 986, EUFAULA, AL 36072-0986
Preparer
Donald M Hartzog
Phone
3346885000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available in office for review”

Pt VI, Line 15A

“Board members approve annual budget which included salary”

Pt VI, Line 19

“Available in office for public review”

Form 990EZ, Part I, Line 16

“Books, Dues, Orientation”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Recognition”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990, Part IX, Line 24E

“Books & Dues 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 1950. 1950. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 2080. 2080. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Meals 114. 114. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books & Dues 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 1950. 1950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recognition 2080. 2080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Meals 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064521
IRS990/TotalAssetsEOYAmt054487
IRS990/TotalAssetsGrp/BOYAmt064521
IRS990/TotalAssetsGrp/EOYAmt054487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077259
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090758
IRS990/TotalFunctionalExpensesGrp/TotalAmt090758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01902
IRS990/TotalLiabilitiesEOYAmt05329
IRS990/TotalLiabilitiesGrp/BOYAmt01902
IRS990/TotalLiabilitiesGrp/EOYAmt05329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049158
IRS990/TotalProgramServiceExpensesAmt090758
IRS990/TotalReportableCompFromOrgAmt031199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077298
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 S Orange Ave
IRS990/USAddress/CityNm0Eufaula
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346876055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retired Senior Volunteer Program
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0630653823
ReturnHeader/Filer/PhoneNum03346876055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 986
ReturnHeader/Filer/USAddress/CityNm0Eufaula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360720986
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077F69B1EEF4CAA3C65BB6478A19E4BAFC6DC29EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077F69B1EEF4CAA3C65BB6478A19E4BAFC6DC29EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.101.57
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M HARTZOG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUFAULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360720986
ReturnHeader/PreparerPersonGrp/PhoneNum03346885000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M HARTZOG
ReturnHeader/ReturnTs02017-09-01T05:43:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,487
Liabilities
$5,329
Net assets
$49,158
Revenue
$77,298
Expenses
$90,758
Net income
-$13,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.03$0.87$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.99$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.88$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$1.05$0.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.91$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.77$0.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.67$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.75$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.68
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.29$1.27$0.01