Civic Intelligence

Tuttle Senior Citizens Center Inc

EIN 73-1182606 • 501(c)3 • Tuttle, OK

Profile

Prepare hot lunches for senior citizens

P O Box 134Tuttle, OK 73089-0722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$94,416

Down $9,225 (-8.9%) from 2021

Liabilities

Down

$3,619

Down $4,353 (-55%) from 2021

Net Assets

Down

$90,797

Down $4,872 (-5.1%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$151,914

Up $34,072 (+29%) from 2021

Expenses

Up

$156,786

Up $28,538 (+22%) from 2021

Net Income

Up

-$4,872

Up $5,534 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $11,778Net Assets 2010: $11,7782010Assets 2011: $32,803Liabilities 2011: $02011Assets 2013: $53,283Liabilities 2013: $0Net Assets 2013: $53,2832013Assets 2014: $70,886Liabilities 2014: $3,151Net Assets 2014: $67,7352014Assets 2015: $79,653Liabilities 2015: $1,312Net Assets 2015: $78,3412015Assets 2016: $47,780Liabilities 2016: $815Net Assets 2016: $46,9652016Assets 2017: $57,686Liabilities 2017: $2,229Net Assets 2017: $55,4572017Assets 2018: $73,881Liabilities 2018: $1,137Net Assets 2018: $72,7442018Assets 2019: $82,550Liabilities 2019: $2,206Net Assets 2019: $80,3442019Assets 2020: $107,776Liabilities 2020: $1,701Net Assets 2020: $106,0752020Assets 2021: $103,641Liabilities 2021: $7,972Net Assets 2021: $95,6692021Assets 2022: $94,416Liabilities 2022: $3,619Net Assets 2022: $90,7972022

Highlighted filing

2022

Assets$94,416
Liabilities$3,619
Net Assets$90,797
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,729Expenses 2010: $56,317Net Income 2010: $8,4122010Revenue 2011: $101,209Expenses 2011: $80,184Net Income 2011: $21,0252011Revenue 2013: $93,923Expenses 2013: $90,466Net Income 2013: $3,4572013Revenue 2014: $70,721Expenses 2014: $95,241Net Income 2014: -$24,5202014Revenue 2015: $114,558Expenses 2015: $103,952Net Income 2015: $10,6062015Revenue 2016: $78,801Expenses 2016: $110,177Net Income 2016: -$31,3762016Revenue 2017: $140,644Expenses 2017: $132,152Net Income 2017: $8,4922017Revenue 2018: $143,270Expenses 2018: $125,983Net Income 2018: $17,2872018Revenue 2019: $144,790Expenses 2019: $137,190Net Income 2019: $7,6002019Revenue 2020: $156,415Expenses 2020: $130,684Net Income 2020: $25,7312020Revenue 2021: $117,842Expenses 2021: $128,248Net Income 2021: -$10,4062021Revenue 2022: $151,914Expenses 2022: $156,786Net Income 2022: -$4,8722022

Highlighted filing

2022

Revenue$151,914
Expenses$156,786
Net Income-$4,872
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$94,416
Liabilities
$3,619
Net assets
$90,797
Revenue
$151,914
Expenses
$156,786
Net income
-$4,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$1.52$1.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.18$1.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.56$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.43$1.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$1.41$1.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.79$1.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.15$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.71$0.95$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.94$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.01$0.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.65$0.56$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$156,923
Mission and Program Overview

Mission

Prepare hot lunches for senior citizens

Program Services

DescriptionGrantsExpenses
VOLUNTEERS PREPARE HOT LUNCHES FIVE DAYS A WEEK TO APPROXIMATELY 50 SENIOR CITIZENS IN THE TUTLE AREA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SMITHDirectorPT$0--
KENNY BOMGARDNERChairman-$0--
JANET BURRISSecretarytreasurer-$0--
CHARLES GUTHRIEVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Tuttle Senior Citizens Center Inc
EIN
73-1182606
Address
P O BOX 134, Tuttle, OK 73089-0722

Signing Officer

Name
Debra Smith
Title
Coordinator
Phone
4053812606
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Ross & Henderson Pllc
Address
2601 E HWY 37, TUTTLE, OK 73089-0722
Preparer
Kathy Cobble
Phone
4053812343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALES TAX 104,130”

Description of other expenses Part I line 16

“Description AmountLICENSE 125MISCELLANOUS 174BANK CHARGES 5EQUIPMENT LEASE 2,555RETIREMENT 100SUPPLIES OFFICE 154SUPPLIES 1,049PAYROLL TAXES 8,121TRAVEL 4,156TELEPHONE 1,553INS 359MILEAGE REIMBURSED 1,117RETURNED CHECK 19”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 41,013 28,734”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 2,206 1,701”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04053812343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuttle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730890722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052793
IRS990EZ/CostOfGoodsSoldAmt0508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-508
IRS990EZ/GrossReceiptsAmt0156923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106075
IRS990EZ/OccupancyRentUtltsAndMaintAmt04540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY BOMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028734
IRS990EZ/OtherExpensesTotalAmt019487
IRS990EZ/OtherRevenueTotalAmt0104130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE HOT LUNCHES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS PREPARE HOT LUNCHES FIVE DAYS A WEEK TO APPROXIMATELY 50 SENIOR CITIZENS IN THE TUTLE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42680
IRS990ScheduleA/PublicSupportPY170Pct00.31880
IRS990ScheduleA/PublicSupportTotal170Amt0218399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218399
IRS990ScheduleA/TotalSupportAmt0511726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX 104,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSE 125MISCELLANOUS 174BANK CHARGES 5EQUIPMENT LEASE 2,555RETIREMENT 100SUPPLIES OFFICE 154SUPPLIES 1,049PAYROLL TAXES 8,121TRAVEL 4,156TELEPHONE 1,553INS 359MILEAGE REIMBURSED 1,117RETURNED CHECK 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 41,013 28,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 2,206 1,701
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum04053812606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUTTLE SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TUTT
ReturnHeader/Filer/EIN0731182606
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 134
ReturnHeader/Filer/USAddress/CityNm0Tuttle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730890722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & HENDERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 E HWY 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUTTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730890722
ReturnHeader/PreparerPersonGrp/PhoneNum04053812343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY COBBLE
ReturnHeader/ReturnTs02021-04-27T10:18:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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