Civic Intelligence

Colbert Senior Citizens Inc.

990EZ • Fiscal year 2022 • EIN 73-1194292

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization ProfileN/A
PO Box 488Colbert, OK 74733

(580) 296-2413

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,628

Up $5,715 (+5.4%) from 2021

Net Assets

Up

$111,627

Up $5,714 (+5.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$112,322

Up $6,915 (+6.6%) from 2021

Expenses

Up

$106,608

Up $25,205 (+31%) from 2021

Net Income

Down

$5,714

Down $18,290 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,585Liabilities 2011: $02011Assets 2012: $88,885Liabilities 2012: $02012Assets 2013: $99,929Liabilities 2013: $02013Assets 2014: $115,039Liabilities 2014: $02014Assets 2015: $108,612Liabilities 2015: $02015Assets 2016: $116,344Liabilities 2016: $02016Assets 2017: $98,460Liabilities 2017: $02017Assets 2018: $109,066Liabilities 2018: $02018Assets 2019: $103,256Liabilities 2019: $02019Assets 2020: $108,263Liabilities 2020: $02020Assets 2021: $105,913Net Assets 2021: $105,9132021Assets 2022: $111,628Net Assets 2022: $111,6272022Assets 2023: $143,006Liabilities 2023: $02023Assets 2024: $174,385Net Assets 2024: $174,3852024

Highlighted filing

2022

Assets$111,628
Liabilities-
Net Assets$111,627
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,430Expenses 2011: $56,925Net Income 2011: $17,5052011Revenue 2012: $38,223Expenses 2012: $40,923Net Income 2012: -$2,7002012Revenue 2013: $44,807Expenses 2013: $33,764Net Income 2013: $11,0432013Revenue 2014: $52,886Expenses 2014: $37,775Net Income 2014: $15,1112014Revenue 2015: $34,347Expenses 2015: $40,774Net Income 2015: -$6,4272015Revenue 2016: $51,548Expenses 2016: $43,816Net Income 2016: $7,7322016Revenue 2017: $67,672Expenses 2017: $85,556Net Income 2017: -$17,8842017Revenue 2018: $55,483Expenses 2018: $44,877Net Income 2018: $10,6062018Revenue 2019: $58,881Expenses 2019: $64,692Net Income 2019: -$5,8112019Revenue 2020: $72,667Expenses 2020: $67,766Net Income 2020: $4,9012020Revenue 2021: $105,407Expenses 2021: $81,403Net Income 2021: $24,0042021Revenue 2022: $112,322Expenses 2022: $106,608Net Income 2022: $5,7142022Revenue 2023: $137,801Expenses 2023: $106,423Net Income 2023: $31,3782023Revenue 2024: $116,059Expenses 2024: $123,823Net Income 2024: -$7,7642024

Highlighted filing

2022

Revenue$112,322
Expenses$106,608
Net Income$5,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$112,322
Mission and Program Overview

Mission

Services and meals for senior citizens

Program Services

DescriptionGrantsExpenses
PREPARED AND SERVED MEALS FOR SENIORS AND NEEDY CITIZENS OF COLBERT, OK AND VICINITY. OPEN 246 DAYS IN 2022--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE CARROLLPresident-$0--
JERRY HARRELLVice PresidentPT$0--
DELPHINE WEBBTreasurer-$0--
ANNE HARRELLSecretary & ManagerPT$0--
PAT KEYBoard Member-$0--
CAROLYN BRINKLEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Colbert Senior Center Inc
EIN
73-1194292
Phone
5802962413
Address
PO BOX 488, COLBERT, OK 74733

Signing Officer

Name
Faye Carroll
Title
President
Phone
5802962413
Signed
2023-03-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1210 W CHEROKEE ST, WAGONER, OK 74467
Preparer
Kathleen Aldridge
Phone
9184858323
Supplemental Narrative

Additional Explanations

Line 22

“Includes contingency fud, bank balance $46868”

Line 23

“Colbert citizens & businessess built the center with donations and donated labor. Once complete the ctr was donated to the town of colber free & clera. The cntr was provided with a 99 year no fee lease”

Line 24

“The center is completely equipped and has a kitchen that can service 100 + meals daily”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0COLBERT SENIOR CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05802962413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 N DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0506 N DAVDSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111628
IRS990EZ/FundraisingGrossIncomeAmt010350
IRS990EZ/GrossReceiptsAmt0112322
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111628
IRS990EZ/OccupancyRentUtltsAndMaintAmt010049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELPHINE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059045
IRS990EZ/OtherExpensesTotalAmt096559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND MEALS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED AND SERVED MEALS FOR SENIORS AND NEEDY CITIZENS OF COLBERT, OK AND VICINITY. OPEN 246 DAYS IN 2022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106608
IRS990EZ/TotalRevenueAmt0112322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/Total509Grp/TotalAmt0235268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES CONTINGENCY FUD, BANK BALANCE $46868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLBERT CITIZENS & BUSINESSESS BUILT THE CENTER WITH DONATIONS AND DONATED LABOR. ONCE COMPLETE THE CTR WAS DONATED TO THE TOWN OF COLBER FREE & CLERA. THE CNTR WAS PROVIDED WITH A 99 YEAR NO FEE LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER IS COMPLETELY EQUIPPED AND HAS A KITCHEN THAT CAN SERVICE 100 + MEALS DAILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802962413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBERT SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0731194292
ReturnHeader/Filer/PhoneNum05802962413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0COLBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 W CHEROKEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAGONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074467
ReturnHeader/PreparerPersonGrp/PhoneNum09184858323
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Aldridge
ReturnHeader/ReturnTs02023-03-08T21:57:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,628
Liabilities
-
Net assets
$111,627
Revenue
$112,322
Expenses
$106,608
Net income
$5,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.16$1.24$0.08
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.38$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.12$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.05$0.81$0.24
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.73$0.68$0.05
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.59$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.55$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.68$0.86$0.18
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.52$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.34$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.53$0.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.45$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.74$0.57$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits