Civic Intelligence

Broken Arrow Seniors Incorporated

990 • Fiscal year 2019 • EIN 73-1325797

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.baseniors.org
1800 S Main StreetBroken Arrow, OK 74012

(918) 259-8377

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,541

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$303,030

Up $54,533 (+22%) from 2018

Net Assets

Up

$250,232

Up $4,233 (+1.7%) from 2018

Liabilities

Up

$52,798

Up $50,300 (+2014%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$399,023

Down $16,933 (-4.1%) from 2018

Expenses

Up

$396,511

Up $14,042 (+3.7%) from 2018

Net Income

Down

$2,512

Down $30,975 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,284Liabilities 2011: $1,808Net Assets 2011: $134,4762011Assets 2012: $138,497Liabilities 2012: $1,285Net Assets 2012: $137,2122012Assets 2013: $173,383Liabilities 2013: $2,769Net Assets 2013: $170,6142013Assets 2014: $232,889Liabilities 2014: $2,092Net Assets 2014: $230,7972014Assets 2015: $214,043Liabilities 2015: $1,604Net Assets 2015: $212,4392015Assets 2016: $212,306Liabilities 2016: $654Net Assets 2016: $211,6522016Assets 2017: $215,538Liabilities 2017: $2,458Net Assets 2017: $213,0802017Assets 2018: $248,497Liabilities 2018: $2,498Net Assets 2018: $245,9992018Assets 2019: $303,030Liabilities 2019: $52,798Net Assets 2019: $250,2322019Assets 2020: $336,775Liabilities 2020: $92,001Net Assets 2020: $244,7742020Assets 2021: $276,838Liabilities 2021: $89,886Net Assets 2021: $186,9522021Assets 2022: $272,884Liabilities 2022: $38,826Net Assets 2022: $234,0582022Assets 2023: $257,384Liabilities 2023: $64,419Net Assets 2023: $192,9652023Assets 2024: $226,260Liabilities 2024: $42,786Net Assets 2024: $183,4742024

Highlighted filing

2019

Assets$303,030
Liabilities$52,798
Net Assets$250,232
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $317,719Expenses 2011: $286,015Net Income 2011: $31,7042011Revenue 2012: $316,777Expenses 2012: $314,041Net Income 2012: $2,7362012Revenue 2013: $358,987Expenses 2013: $325,585Net Income 2013: $33,4022013Revenue 2014: $408,165Expenses 2014: $347,982Net Income 2014: $60,1832014Revenue 2015: $335,512Expenses 2015: $353,870Net Income 2015: -$18,3582015Revenue 2016: $360,362Expenses 2016: $361,149Net Income 2016: -$7872016Revenue 2017: $406,549Expenses 2017: $405,121Net Income 2017: $1,4282017Revenue 2018: $415,956Expenses 2018: $382,469Net Income 2018: $33,4872018Revenue 2019: $399,023Expenses 2019: $396,511Net Income 2019: $2,5122019Revenue 2020: $247,020Expenses 2020: $386,652Net Income 2020: -$139,6322020Revenue 2021: $284,855Expenses 2021: $440,233Net Income 2021: -$155,3782021Revenue 2022: $476,236Expenses 2022: $808,974Net Income 2022: -$332,7382022Revenue 2023: $486,051Expenses 2023: $1,181,837Net Income 2023: -$695,7862023Revenue 2024: $555,558Expenses 2024: $1,271,381Net Income 2024: -$715,8232024

Highlighted filing

2019

Revenue$399,023
Expenses$396,511
Net Income$2,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$399,722
Mission and Program Overview

Mission

We are the model in the region for promoting healthy social, emotional, and physical engagements for adults 55 and older through programmed activities and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,063$228,774▲ $65,711
Land, Buildings, and Equipment, Net$32,284$51,325▲ $19,041
Receivable From Disqualified Prsn$43,568$0▼ $43,568
Investments in Publicly Traded Securities$9,582$11,533▲ $1,951
Prepaid Expenses and Deferred Charges-$11,398-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,497$303,030▲ $54,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,498$26,896▲ $24,398
Mortgage Notes Payable Secured by Investment Property-$23,225-
Deferred Revenue-$2,677-
Total Liabilities$2,498$52,798▲ $50,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,999$250,232▲ $4,233
Total Net Assets Fund Balance$245,999$250,232▲ $4,233
Total Liabilities and Net Assets / Fund Balance$248,497$303,030▲ $54,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,325$173,466$224,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,582-▲ $2,018-$11,533
2018-$10,000▼ $385-$9,582
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean T SimpsonPresident & CEOFT$65,541$65,541

Board Members and Trustees

NameTitle
Walter StillChairman
Carol CarterDirector
Jackie PizarroDirector
Jason WoodsDirector
John PalkowskiDirector
Johnnie ParksDirector
Larry HeardDirector
Laura Voss-phillipsDirector
Melissa CrutsDirector
Taylor MoenDirector
Yvette MartinezDirector
Lisa FordSecretary
Phil ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,846
Program Service Revenue
$106,866
Investment Income
$1,311
Other Revenue
$0
All Other Contributions
$146,116
Change in Net Assets
$2,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,245Fair Value
Total Noncash Contributions1$78,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,235
Salaries, Compensation, and Employee Benefits$172,276
Total Fundraising Expense$32,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,248$16,450$11,258$98,956
Occupancy$95,789--$95,789
Current Officers, Directors, Trustees, and Key Employees$45,879-$19,662$65,541
Depreciation Depletion$22,734--$22,734
Fees for Services Accounting$14,512$3,628-$18,140
Insurance-$8,567-$8,567
Payroll Taxes$5,523$778$1,478$7,779
Office Expenses$6,043$1,511-$7,554
All Other Expenses$6,751$623-$7,374
Other Expenses$4,989$1,247-$6,236
Total Functional Expenses$313,608$50,505$32,398$396,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$43,568$0▼ $43,568
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board for approval for filing before the actual filing of the tax return”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors does an annual review of the president and at that meeting they decide how much salary will be paid to the president for the following year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Broken Arrow Seniors Inc
EIN
73-1325797
Phone
9182598377
Address
1800 S MAIN STREET, BROKEN ARROW, OK 74012

Signing Officer

Name
Sean T Simpson
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean T Simpson
Formed
1988
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
392

Preparer

Firm
Clunn Tygart & Company Cpas Pc
Address
124 S ASH AVE, BROKEN ARROW, OK 74012
Preparer
Jimmy H Tygart CPA
Phone
9182586516
Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026896
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE THE MODEL IN THE REGION FOR PROMOTING HEALTHY SOCIAL, EMOTIONAL, AND PHYSICAL ENGAGEMENTS FOR ADULTS 55 AND OLDER THROUGH PROGRAMMED ACTIVITIES AND SOCIAL OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0146116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06751
IRS990/AllOtherExpensesGrp/TotalAmt07374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum09182598377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163063
IRS990/CashNonInterestBearingGrp/EOYAmt0228774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065541
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01311
IRS990/CYOtherExpensesAmt0224235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106866
IRS990/CYRevenuesLessExpensesAmt02512
IRS990/CYSalariesCompEmpBnftPaidAmt0172276
IRS990/CYTotalExpensesAmt0396511
IRS990/CYTotalFundraisingExpenseAmt032398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399023
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02677
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022734
IRS990/DepreciationDepletionGrp/TotalAmt022734
IRS990/Desc0THE SENIOR CENTER PROVIDES A VARIETY OF ACTIVITIES GEARED TOWARD INCREASING SOCIALIZATION AND IMPROVING PHYSICAL AND MENTAL FITNESS. UNDUPLICATED COUNTS OF 2,500 INDIVIDUALS WERE SERVED. AN AVERAGE OF 400 SENIORS PARTICIPATED IN 75 ACTIVITIES A DAY DURING 2019. A TOTAL OF 12,004 HOT LUNCHES WERE SERVED DURING 2019. TRANSPORTATION WAS PROVIDED TO 22 SENIORS A DAY WITH A TOTAL OF 8,600 ONE WAY TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014512
IRS990/FeesForServicesAccountingGrp/TotalAmt018140
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN T SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA CRUTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA VOSS-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER STILL
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt036
IRS990/GainOrLossGrp/SecuritiesAmt08
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt082509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0707
IRS990/GrossReceiptsAmt0399722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08567
IRS990/InsuranceGrp/TotalAmt08567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011533
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051325
IRS990/LandBldgEquipCostOrOtherBssAmt0224791
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062221
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE THE MODEL IN THE REGION FOR PROMOTING HEALTHY SOCIAL, EMOTIONAL, AND PHYSICAL ENGAGEMENTS FOR ADULTS 55 AND OLDER THROUGH PROGRAMMED ACTIVITIES AND SOCIAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023225
IRS990/NetAssetsOrFundBalancesBOYAmt0245999
IRS990/NetAssetsOrFundBalancesEOYAmt0250232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250232
IRS990/NoncashContributionsAmt078245
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt095789
IRS990/OccupancyGrp/TotalAmt095789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/ProgramServicesAmt06043
IRS990/OfficeExpensesGrp/TotalAmt07554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2ACTIVITY COST AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt023636
IRS990/OtherExpensesGrp/ProgramServicesAmt17776
IRS990/OtherExpensesGrp/ProgramServicesAmt28728
IRS990/OtherExpensesGrp/ProgramServicesAmt34989
IRS990/OtherExpensesGrp/TotalAmt039393
IRS990/OtherExpensesGrp/TotalAmt19720
IRS990/OtherExpensesGrp/TotalAmt28728
IRS990/OtherExpensesGrp/TotalAmt36236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071248
IRS990/OtherSalariesAndWagesGrp/TotalAmt098956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt05523
IRS990/PayrollTaxesGrp/TotalAmt07779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011398
IRS990/PrincipalOfficerNm0SEAN T SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS AND FUNDRA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236357
IRS990/PYOtherRevenueAmt035074
IRS990/PYProgramServiceRevenueAmt0102968
IRS990/PYRevenuesLessExpensesAmt033487
IRS990/PYSalariesCompEmpBnftPaidAmt0146112
IRS990/PYTotalExpensesAmt0382469
IRS990/PYTotalRevenueAmt0415956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt043568
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01876494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876494
IRS990ScheduleA/TotalSupportAmt01879258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,030
Liabilities
$52,798
Net assets
$250,232
Revenue
$399,023
Expenses
$396,511
Net income
$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.18$0.56$1.27$0.72
2023Summary only. Only limited summary data is available for this year.$0.26$0.06$0.19$0.49$1.18$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.48$0.81$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$0.28$0.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.40$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.42$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.41$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.34$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.41$0.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.32$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.32$0.29$0.03