Civic Intelligence

Tuttle Senior Citizens Center Inc

990EZ • Fiscal year 2014 • EIN 73-1182606

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 19, 2014

Organization Profile
P O Box 72273089-0722

(405) 381-3239

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,886

Up $17,603 (+33%) from 2013

Net Assets

Up

$67,735

Up $14,452 (+27%) from 2013

Liabilities

Up

$3,151

Up $3,151 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$70,721

Down $23,202 (-25%) from 2013

Expenses

Up

$95,241

Up $4,775 (+5.3%) from 2013

Net Income

Down

-$24,520

Down $27,977 (-809%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2014

Assets$70,886
Liabilities$3,151
Net Assets$67,735
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,721
Expenses$95,241
Net Income-$24,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 19, 2014
Return Version
2013v4.0
Gross Receipts
$90,457
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SMITHDirectorPT$28,185-$28,185
TOM HOGLANDChairman-$0--
JANET BURRISSecretarytreasurer-$0--
KEKNNETH BOMGARDNERVice Chairman-$0--
Filing and Contact Details

Filer

EIN
73-1182606

Signing Officer

Name
Debra Smith
Title
Coordinator
Phone
4053812343
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Cobble
Phone
4053812343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSE 100DUES, FEES & SUBSCRIPTIONS 225GIFTS & ENTERTAINMENT 636EQUIPMENT LEASE 3,228TELEPHONE 1,205INSURANCE 2,340LEGAL & ACCOUNTING 1,450SUPPLIES 2,133PAYROLL TAXES 5,352TRAVEL 3,810”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 40,673 40,673”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,701 3,151”

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/PhoneNum04053813239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tuttle
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0730890722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017141
IRS990EZ/CostOfGoodsSoldAmt019736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19736
IRS990EZ/GrossReceiptsAmt090457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067735
IRS990EZ/OccupancyRentUtltsAndMaintAmt05893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028185
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/PersonNm1TOM HOGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEKNNETH BOMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040673
IRS990EZ/OtherExpensesTotalAmt020479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE HOT LUNCHES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt073316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS PREPARE HOT LUNCHES FIVE DAYS A WEEK TO APPROXIMATELY 50 SENIOR CITIZENS IN THE TUTLE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222371
IRS990ScheduleA/TotalSupportAmt0222387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE 100DUES, FEES & SUBSCRIPTIONS 225GIFTS & ENTERTAINMENT 636EQUIPMENT LEASE 3,228TELEPHONE 1,205INSURANCE 2,340LEGAL & ACCOUNTING 1,450SUPPLIES 2,133PAYROLL TAXES 5,352TRAVEL 3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 40,673 40,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 1,701 3,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum04053812343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUTTLE SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TUTT
ReturnHeader/Filer/EIN0731182606
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 722
ReturnHeader/Filer/USAddress/City0Tuttle
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730890722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUTTLE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUTTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730890722
ReturnHeader/PreparerPersonGrp/PhoneNum04053812343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY COBBLE
ReturnHeader/ReturnTs02015-01-29T13:57:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,886
Liabilities
$3,151
Net assets
$67,735
Revenue
$70,721
Expenses
$95,241
Net income
-$24,520
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