Civic Intelligence

Centerville Senior Citizens Center

990EZ • Fiscal year 2012 • EIN 72-1562399

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
PO Box 3459472
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,907

No earlier filing loaded for comparison.

Net Assets

$47,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$12,639

No earlier filing loaded for comparison.

Expenses

$14,705

No earlier filing loaded for comparison.

Net Income

-$2,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $47,907Net Assets 2012: $47,9072012

Highlighted filing

2012

Assets$47,907
Liabilities-
Net Assets$47,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,639Expenses 2012: $14,705Net Income 2012: -$2,0662012

Highlighted filing

2012

Revenue$12,639
Expenses$14,705
Net Income-$2,066
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1562399
Raw XML Appendix151 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/BenefitsPaidToOrForMembers0325
IRS990EZ/CashSavingsAndInvestments/BOY028473
IRS990EZ/CashSavingsAndInvestments/EOY026407
IRS990EZ/ContributionsGiftsGrantsEtc011868
IRS990EZ/CostOfGoodsSold05934
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2066
IRS990EZ/FeesAndOthPymtToIndContractors01765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0258
IRS990EZ/GrossReceipts018573
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory06192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY021500
IRS990EZ/LandAndBuildings/EOY021500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049973
IRS990EZ/NetAssetsOrFundBalancesBOY049973
IRS990EZ/NetAssetsOrFundBalances/EOY047907
IRS990EZ/NetAssetsOrFundBalancesEOY047907
IRS990EZ/OccupancyRentUtilitiesAndMaint09580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MERVINE YUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEATRICE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN YATSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02353
IRS990EZ/OtherRevenueTotal0158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ACTIVITIES INVOLVING SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY MEALS FOR SENIORS AND THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05934
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0680
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10668 STOCKETT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAND COULEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059472
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEATRICE DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067365549
IRS990EZ/TotalAssets/BOY049973
IRS990EZ/TotalAssets/EOY047907
IRS990EZ/TotalExpenses014705
IRS990EZ/TotalProgramServiceExpenses05934
IRS990EZ/TotalRevenue012639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047947
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/Total0256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509074389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019799
IRS990ScheduleA/Total509/Total074389
IRS990ScheduleA/TotalSupportTotal/Total074645
IRS990ScheduleO/GeneralExplanation/Explanation0PATRONAGE DIVIDENDS 158.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES 100. SUPPLIES 1811. MISCELLANEOUS 442.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721562399
ReturnHeader/Filer/Name/BusinessNameLine10CENTERVILLE SENIOR CITIZENS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04067365549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0SAND COULEE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059472
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0BEATRICE DAVIS
ReturnHeader/Officer/Phone04067365549
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NETT & ROBISON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 24TH STREET SO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059405
ReturnHeader/Preparer/Name0NORENE NETT
ReturnHeader/Preparer/Phone04067616200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:29:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,907
Liabilities
-
Net assets
$47,907
Revenue
$12,639
Expenses
$14,705
Net income
-$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$12.6$14.7$2.07