Civic Intelligence

Mother Lode Seniors Inc

EIN 68-0384709 • 501(c)3 • Angels Camp, CA

Profile

SENIOR PROGRAM SUPPORT

PO Box 753Angels Camp, CA 95222

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$7,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,619

Up $11,965 (+95%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$21,288

Up $17,174 (+417%) from 2015

Expenses

Down

$9,323

Down $2,003 (-18%) from 2015

Net Income

Up

$11,965

Up $19,177 (+266%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $19,167Liabilities 2011: $02011Assets 2012: $24,318Liabilities 2012: $02012Assets 2013: $17,437Net Assets 2013: $17,4372013Assets 2014: $19,866Net Assets 2014: $19,8662014Assets 2015: $12,654Net Assets 2015: $12,6542015Assets 2016: $24,619Liabilities 2016: $02016

Highlighted filing

2016

Assets$24,619
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,113Expenses 2011: $16,261Net Income 2011: -$6,1482011Revenue 2012: $19,553Expenses 2012: $14,402Net Income 2012: $5,1512012Revenue 2013: $7,783Expenses 2013: $14,664Net Income 2013: -$6,8812013Revenue 2014: $14,695Expenses 2014: $12,266Net Income 2014: $2,4292014Revenue 2015: $4,114Expenses 2015: $11,326Net Income 2015: -$7,2122015Revenue 2016: $21,288Expenses 2016: $9,323Net Income 2016: $11,9652016

Highlighted filing

2016

Revenue$21,288
Expenses$9,323
Net Income$11,965
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,619
Liabilities
$0
Net assets
-
Revenue
$21,288
Expenses
$9,323
Net income
$11,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$24.6$0.00$21.3$9.32$12.0
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$4.11$11.3$7.21
2014Detailed filing. Detailed filing data is available for this year.$19.9$19.9$14.7$12.3$2.43
2013Detailed filing. Detailed filing data is available for this year.$17.4$17.4$7.78$14.7$6.88
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$19.6$14.4$5.15
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$10.1$16.3$6.15
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$73,255
Mission and Program Overview

Mission

SENIOR PROGRAM SUPPORT

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISES FUNDS IN FIVE MOTHER LODE COUNTIES TO SUPPORT FACILITIES AND PROGRAMS IN THOSE AREAS.$10,738-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TYRRELLExecutive DirectorPT$7,800-$7,800
RICHARD MATRANGAPresident-$0--
DENNIS DOWNUMTreasurer-$0--
MAGGIE ROLLINSSecretary-$0--
DELBERT ROTELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$73,255$73,255-$73,255
Total Events$73,255$73,255$69,141$4,114
Filing and Contact Details

Filer

Filer Name
Mother Lode Seniors Inc
EIN
68-0384709
Phone
2097361778
Address
PO BOX 753, ANGELS CAMP, CA 95222

Signing Officer

Name
Tony Tyrrell
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $587”

Other Expenses.1002

“Office Expenses $301”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“TELEPHONE $750”

Other Expenses.2

“BANK SERVICE CHARGES $70”

Other Assets.1010

“Inventories - Beginning $500 Inventories - Ending $300”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MATRANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DOWNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELBERT ROTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR PROGRAM SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069141
IRS990EZ/SpecialEventsNetIncomeLossAmt04114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011326
IRS990EZ/TotalProgramServiceExpensesAmt010738
IRS990EZ/TotalRevenueAmt04114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069141
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $500 Inventories - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER LODE SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0680384709
ReturnHeader/Filer/PhoneNum02097361778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0ANGELS CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02016-05-10T11:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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