Civic Intelligence

Mother Lode Seniors Inc

990EZ • Fiscal year 2015 • EIN 68-0384709

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 189.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,654

Down $7,212 (-36%) from 2014

Net Assets

Down

$12,654

Down $7,212 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,114

Down $10,581 (-72%) from 2014

Expenses

Down

$11,326

Down $940 (-7.7%) from 2014

Net Income

Down

-$7,212

Down $9,641 (-397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$12,654
Liabilities-
Net Assets$12,654
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$4,114
Expenses$11,326
Net Income-$7,212
Open 2015 Filing
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 Pay78th 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02097361778
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES FUNDS IN FIVE MOTHER LODE COUNTIES TO SUPPORT FACILITIES AND PROGRAMS IN THOSE AREAS.
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
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089998
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/Total509Grp/CurrentTaxYearMinus2YearsAmt072644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087044
IRS990ScheduleA/Total509Grp/TotalAmt0397332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $587
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,654
Liabilities
-
Net assets
$12,654
Revenue
$4,114
Expenses
$11,326
Net income
-$7,212
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