Civic Intelligence

Enid Senior Citizens Center Inc

990 • Fiscal year 2013 • EIN 73-1003964

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
202 W Walnut73701

(580) 234-2806

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 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1019%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,880 (-100%) from 2012

Net Assets

Down

$0

Down $21,149 (-100%) from 2012

Liabilities

Down

$0

Down $1,731 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$1,394

No earlier filing loaded for comparison.

Expenses

Down

$15,604

Down $1,867 (-11%) from 2012

Net Income

-$14,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2010: $50,879Liabilities 2010: $1,791Net Assets 2010: $49,0882010Assets 2011: $37,071Liabilities 2011: $1,731Net Assets 2011: $35,3402011Assets 2012: $22,880Liabilities 2012: $1,731Net Assets 2012: $21,1492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $20,3392010Revenue 2011: $4,110Expenses 2011: $17,858Net Income 2011: -$13,7482011Expenses 2012: $17,4712012Revenue 2013: $1,394Expenses 2013: $15,604Net Income 2013: -$14,2102013

Highlighted filing

2013

Revenue$1,394
Expenses$15,604
Net Income-$14,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,394
Mission and Program Overview

Mission

To provide a place for seniors to go and get together. Keep them upto date on information as to assistance that they can receive for finances and health.

To provide a place and things to do for seniors who do not have a place to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,149--
Savings and Temporary Cash Investments$11,080--
Cash and Non-Interest-Bearing Accounts$8,058--
Land, Buildings, and Equipment, Net$3,742--
Total Assets$22,880$0▼ $22,880
Liabilities
Accounts Payable and Accrued Expenses$1,731--
Total Liabilities$1,731$0▼ $1,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,149$0▼ $21,149
Total Liabilities and Net Assets / Fund Balance$22,880$0▼ $22,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-3,742-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Virginia PowellPresident
Larry WhitzellVice President
Kay WilliamsSecretary
Helen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,524
Other Expenses$4,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$5,338$5,337-$10,675
Fees for Services Accounting-$975-$975
Payroll Taxes$425$424-$849
Other Expenses$441$49-$490
Total Functional Expenses$8,535$7,069$0$15,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

EIN
73-1003964
Phone
5802342806

Signing Officer

Name
Larry Whitzell
Title
Vicepresident
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Powell
Formed
1978
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Preparer
William Wiederkehr
Phone
5802341914
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 3

“Enid senior center close their doors on december 1, 2013”

Raw XML Appendix351 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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ReturnHeader/PreparerPersonGrp/PhoneNum05802341914
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WIEDERKEHR
ReturnHeader/ReturnTs02014-04-22T04:42:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,394
Expenses
$15,604
Net income
-$14,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$15.6$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.73$21.1$17.5
2011Summary only. Only limited summary data is available for this year.$37.1$1.73$35.3$4.11$17.9$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$1.79$49.1$20.3