Civic Intelligence

Mother Lode Seniors Inc

990EZ • Fiscal year 2014 • EIN 68-0384709

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 753Angels Camp, CA 95222

(209) 736-1778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,866

Up $2,429 (+14%) from 2013

Net Assets

Up

$19,866

Up $2,429 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$14,695

Up $6,912 (+89%) from 2013

Expenses

Down

$12,266

Down $2,398 (-16%) from 2013

Net Income

Up

$2,429

Up $9,310 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$19,866
Liabilities-
Net Assets$19,866
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$14,695
Expenses$12,266
Net Income$2,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$74,391
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.$11,397-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$74,391$74,391-$74,391
Total Events$74,391$74,391$59,696$14,695
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
2015-05-12
Discuss with paid preparer
Yes

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 $626”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1007

“Conferences, Conventions, and Meetings $245”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“Mileage reimbursement $450”

Other Expenses.2

“BANK SERVICE CHARGES $70”

Other Expenses.3

“LICENSING $45”

Other Assets.1010

“Inventories - Beginning $940 Inventories - Ending $500”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016497
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MATRANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DOWNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WHITTLE
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/BOYAmt0940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES FUNDS IN FIVE MOTHER LODE COUNTIES TO SUPPORT FACILITIES AND PROGRAMS IN THOSE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059696
IRS990EZ/SpecialEventsNetIncomeLossAmt014695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012266
IRS990EZ/TotalProgramServiceExpensesAmt011397
IRS990EZ/TotalRevenueAmt014695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083885
IRS990ScheduleA/Total509Grp/TotalAmt0407962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074391
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $940 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/ReturnTs02015-05-12T11:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,866
Liabilities
-
Net assets
$19,866
Revenue
$14,695
Expenses
$12,266
Net income
$2,429
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