Civic Intelligence

Watonga Senior Citizens Club Inc.

990EZ • Fiscal year 2020 • EIN 73-1126514

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

112 South Noble AvenueWatonga, OK 73772

(580) 623-4511

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,216

Up $19,898 (+20%) from 2019

Net Assets

$118,115

No earlier filing loaded for comparison.

Liabilities

Down

$2,101

Down $294 (-12%) from 2019

Revenue

Up

$79,453

Up $11,379 (+17%) from 2019

Expenses

Down

$59,261

Down $6,245 (-9.5%) from 2019

Net Income

Up

$20,192

Up $17,624 (+686%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $71,053Liabilities 2010: $340Net Assets 2010: $70,7132010Assets 2011: $65,743Liabilities 2011: $6522011Assets 2012: $56,231Liabilities 2012: $3182012Assets 2013: $47,942Liabilities 2013: $2,794Net Assets 2013: $45,1482013Assets 2014: $38,352Liabilities 2014: $944Net Assets 2014: $37,4082014Assets 2015: $53,598Liabilities 2015: $0Net Assets 2015: $53,5982015Assets 2016: $76,306Liabilities 2016: $1,287Net Assets 2016: $75,0192016Assets 2017: $85,853Liabilities 2017: $1,442Net Assets 2017: $84,4112017Assets 2018: $96,945Liabilities 2018: $1,590Net Assets 2018: $95,3552018Assets 2019: $100,318Liabilities 2019: $2,3952019Assets 2020: $120,216Liabilities 2020: $2,101Net Assets 2020: $118,1152020Assets 2021: $78,744Liabilities 2021: $1,960Net Assets 2021: $76,7842021Assets 2022: $73,134Liabilities 2022: $988Net Assets 2022: $72,1462022Assets 2023: $64,370Liabilities 2023: $7232023Assets 2024: $66,159Liabilities 2024: $519Net Assets 2024: $65,6402024

Highlighted filing

2020

Assets$120,216
Liabilities$2,101
Net Assets$118,115

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,619Expenses 2010: $58,615Net Income 2010: -$8,9962010Revenue 2011: $56,650Expenses 2011: $62,272Net Income 2011: -$5,6222011Revenue 2012: $54,547Expenses 2012: $63,725Net Income 2012: -$9,1782012Revenue 2013: $53,746Expenses 2013: $64,511Net Income 2013: -$10,7652013Revenue 2014: $58,846Expenses 2014: $66,586Net Income 2014: -$7,7402014Revenue 2015: $69,026Expenses 2015: $52,836Net Income 2015: $16,1902015Revenue 2016: $69,128Expenses 2016: $47,707Net Income 2016: $21,4212016Revenue 2017: $58,736Expenses 2017: $49,344Net Income 2017: $9,3922017Revenue 2018: $69,316Expenses 2018: $58,372Net Income 2018: $10,9442018Revenue 2019: $68,074Expenses 2019: $65,506Net Income 2019: $2,5682019Revenue 2020: $79,453Expenses 2020: $59,261Net Income 2020: $20,1922020Revenue 2021: $47,880Expenses 2021: $89,211Net Income 2021: -$41,3312021Revenue 2022: $66,427Expenses 2022: $71,065Net Income 2022: -$4,6382022Revenue 2023: $50,919Expenses 2023: $59,418Net Income 2023: -$8,4992023Revenue 2024: $56,094Expenses 2024: $54,101Net Income 2024: $1,9932024

Highlighted filing

2020

Revenue$79,453
Expenses$59,261
Net Income$20,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$109,301
Mission and Program Overview

Mission

Nutrition for the elderly

Program Services

DescriptionGrantsExpenses
NUTRITUTION FOR THE ELDERLY INCLUDING MOBILE MEALS TO SHUT-INS, A CENTER FOR SENIOR CITIZENS ACTIVITIES-$87,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE HOODBoard Member-$0--
SHARON GATESPresidentPT$0--
TIM CURTAINBoard Member-$0--
JUDY CURTAINVice President-$0--
LARRY KERRBoard Member-$0--
FREDA HAUSERBoard Member-$0--
MAE THOMPSONSecretary-$0--
LEROY LAGEBoard Member-$0--
PEGGY FRANKSBoard Member-$0--
DOROTHY JAMESONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Watonga Senior Citizens
EIN
73-1126514
Address
112 SOUTH NOBLE AVENUE, WATONGA, OK 73772

Signing Officer

Name
Sharon Gates
Title
President
Phone
5806234511
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
William K Gauer
Address
121 SOUTH NOBLE AVENUE, Watonga, OK 73772
Preparer
William K Gauer
Phone
5806235071
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountroyalty 423other 8,317miscellaneous 1,047insurance proceeds 31,318refunds insurance 516

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,651depreciation 2,651

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 26,227 23,576

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued expenses 2,395 2,101

Raw XML Appendix196 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/PersonNm0DOROTHY JAMESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05806234511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SOUTH NOBLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029990
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CURTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY CURTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDA HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEROY LAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOROTHY JAMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023576
IRS990EZ/OtherExpensesTotalAmt05302
IRS990EZ/OtherRevenueTotalAmt041621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt02519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITUTION FOR THE ELDERLY INCLUDING MOBILE MEALS TO SHUT-INS, A CENTER FOR SENIOR CITIZENS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037271
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059261
IRS990EZ/TotalProgramServiceExpensesAmt087575
IRS990EZ/TotalRevenueAmt079453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0103051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103051
IRS990ScheduleA/TotalSupportAmt0103863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTY 423OTHER 8,317MISCELLANEOUS 1,047INSURANCE PROCEEDS 31,318REFUNDS INSURANCE 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,651DEPRECIATION 2,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 26,227 23,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 2,395 2,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05806234511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATONGA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WATO
ReturnHeader/Filer/EIN0731126514
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SOUTH NOBLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010779156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM K GAUER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH NOBLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073772
ReturnHeader/PreparerPersonGrp/PhoneNum05806235071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T17:11:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.56$0.54$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.51$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.66$0.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.48$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.79$0.59$0.20
2019Summary only. Only limited summary data is available for this year.$1.00$0.02$0.68$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.59$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.69$0.48$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.59$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.54$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.57$0.62$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.50$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits