Civic Intelligence

Senior Citizens of Shawnee Inc

EIN 73-1251774 • 501(c)3 • Shawnee, OK

Profile

Programs and services for senior citizens of shawnee

613 E 10thShawnee, OK 74801

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$50,846

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,276

Up $25,013 (+164%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$40,276

Up $25,013 (+164%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$280,581

Up $31,737 (+13%) from 2018

Expenses

Up

$255,568

Up $11,262 (+4.6%) from 2018

Net Income

Up

$25,013

Up $20,475 (+451%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $38,146Net Assets 2011: $38,1462011Assets 2012: $19,780Net Assets 2012: $19,7802012Assets 2013: $5,762Net Assets 2013: $5,7622013Assets 2014: $4,391Net Assets 2014: $4,3912014Assets 2015: $12,014Net Assets 2015: $12,0142015Assets 2016: $2,735Net Assets 2016: $2,7352016Assets 2017: $10,725Liabilities 2017: $0Net Assets 2017: $10,7252017Assets 2018: $15,263Liabilities 2018: $0Net Assets 2018: $15,2632018Assets 2019: $40,276Liabilities 2019: $0Net Assets 2019: $40,2762019

Highlighted filing

2019

Assets$40,276
Liabilities$0
Net Assets$40,276
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $84,296Expenses 2011: $89,606Net Income 2011: -$5,3102011Revenue 2012: $98,043Expenses 2012: $116,409Net Income 2012: -$18,3662012Revenue 2013: $111,121Expenses 2013: $125,139Net Income 2013: -$14,0182013Revenue 2014: $127,345Expenses 2014: $128,716Net Income 2014: -$1,3712014Revenue 2015: $136,863Expenses 2015: $129,240Net Income 2015: $7,6232015Revenue 2016: $169,625Expenses 2016: $178,904Net Income 2016: -$9,2792016Revenue 2017: $209,054Expenses 2017: $201,064Net Income 2017: $7,9902017Revenue 2018: $248,844Expenses 2018: $244,306Net Income 2018: $4,5382018Revenue 2019: $280,581Expenses 2019: $255,568Net Income 2019: $25,0132019

Highlighted filing

2019

Revenue$280,581
Expenses$255,568
Net Income$25,013
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,276
Liabilities
$0
Net assets
$40,276
Revenue
$280,581
Expenses
$255,568
Net income
$25,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.81$2.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.49$2.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.09$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.70$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.37$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.27$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.11$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.98$1.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.84$0.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$297,951
Mission and Program Overview

Mission

Mission Statement - WE PROVIDE OPPORTUNITIES FOR RECREATION, EDUCATION, HEALTH-RELATED, CIVIV PROGRAMS TO PEOPLE 50 YEARS OF AGE AND BETTER.

Shawnee senior center empowers and celebrates seniors while providing health related, civic and recreational programs, promoting volunteerism and offering opportunities for persons 50-years of age and better

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,263$40,276▲ $25,013
Total Assets$15,263$40,276▲ $25,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,586$40,276▲ $37,690
Temporarily Rstr Net Assets$12,677--
Total Net Assets Fund Balance$15,263$40,276▲ $25,013
Total Liabilities and Net Assets / Fund Balance$15,263$40,276▲ $25,013
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate M JoyceExective DirectorFT$50,846$50,846

Board Members and Trustees

NameTitle
Daryl McveyChair
Lisa Watson Ms CpsSecretary
Jean LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,585
Program Service Revenue
$16,774
Investment Income
$0
Other Revenue
$7,222
All Other Contributions
$133,357
Change in Net Assets
$25,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,971
Other Expenses$44,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,545$65,580-$160,125
Current Officers, Directors, Trustees, and Key Employees-$50,846-$50,846
Office Expenses$2,981$4,070-$7,051
Advertising-$1,291-$1,291
Other Expenses$17,501$676-$676
Fees for Services Legal$189--$189
Travel-$154-$154
Insurance-$53-$53
Total Functional Expenses$131,500$124,068$0$255,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,820
Fundraising Direct Expenses$15,313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VIII, Section B, Line 11B

“The tax report is to be reviewed by the board members prior to being submitted.”

Form 990, Part VI, Section A, Line 9

“Jean Lancaster - Treasurer 4409 Kent Road, Shawnee OK 74804 phone 405-831-1776”

Form 990, Part VI, Section C, Line 19

“Hard copies of all governig documents, reports, financial statements and tax reports were availlable to the public during the tax year.The Senior Citizens of Shawnee, Inc. is ceasing operations and will file a final tax report scheduled to be dated September 30, 2019.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of Shawnee Inc
EIN
73-1251774
Phone
4058781528
Address
613 E 10th, SHAWNEE, OK 74801

Signing Officer

Name
Kate Macdonald Joyce
Title
Executive Director
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate M Joyce
Formed
1984
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Bill VanBeber CPA
Address
21 Russell Road, McLoud, OK 74851
Preparer
William L VanBeber
Phone
4056648617
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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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IRS990/Desc0ACCIDENTAL FALLS among older adults remain the single largest cause of death for persons 65-years and older, according to the Centers for Disease Control CDC. Meeting this issue head-on, Shawnee Senior Center SSC has been leading senior-focused exercise classes since 2008. Our classes, Tai Chi Working for Better Balance TCWBB Enhance Fitness EF are CDC designated, Tier III, Evidence-based fitness programs. We teach classes at Shawnee Senior Center, Asher Senior Center, and Calvary Church in Prague. All classes are FREE and open to all persons 50 years of age and better. We receive Title III Federal funds for Health Promotion and a grant from the AVEDIS Foundation to support our fitness program. Class participants will share experiences where they were able to recover their balance to keep from falling, how many of them are not on reduced medications and how much more energy they have than before taking the classes. SSC has been award and Excellence Designation as a Certified Healthy Oklahoma Business x4years and received an Oklahoma Nonprofit Excellence Award.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax report is to be reviewed by the board members prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jean Lancaster - Treasurer 4409 Kent Road, Shawnee OK 74804 phone 405-831-1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hard copies of all governig documents, reports, financial statements and tax reports were availlable to the public during the tax year.The Senior Citizens of Shawnee, Inc. is ceasing operations and will file a final tax report scheduled to be dated September 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015263
IRS990/TotalAssetsEOYAmt040276
IRS990/TotalAssetsGrp/BOYAmt015263
IRS990/TotalAssetsGrp/EOYAmt040276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256585
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040276
IRS990/TotalProgramServiceExpensesAmt0131500
IRS990/TotalProgramServiceRevenueAmt016774
IRS990/TotalReportableCompFromOrgAmt050846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040276
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040276
IRS990/USAddress/AddressLine1Txt0401 N BELL
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MACDONALD JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF SHAWNEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0731251774
ReturnHeader/Filer/PhoneNum04058781528
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 E 10th
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099937333B32459C69C4F8BB006AE643AB6209CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099937333B32459C69C4F8BB006AE643AB6209CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.198.166.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill VanBeber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Russell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLoud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074851
ReturnHeader/PreparerPersonGrp/PhoneNum04056648617
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L VanBeber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-06T04:52:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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