Civic Intelligence

Newcastle Senior Citizens Inc.

990EZ • Fiscal year 2015 • EIN 73-1340214

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 16, 2015

Organization Profile
PO Box 86Newcastle, OK 73065

(405) 387-2100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123,821

Down $25,580 (-17%) from 2014

Net Assets

Down

$122,990

Down $26,411 (-18%) from 2014

Liabilities

Up

$831

Up $831 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$45,066

Down $35,320 (-44%) from 2014

Expenses

Up

$71,477

Up $12,204 (+21%) from 2014

Net Income

Down

-$26,411

Down $47,524 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $125,211Liabilities 2011: $0Net Assets 2011: $125,2112011Assets 2012: $132,467Liabilities 2012: $0Net Assets 2012: $132,4672012Assets 2013: $128,288Liabilities 2013: $0Net Assets 2013: $128,2882013Assets 2014: $149,401Liabilities 2014: $0Net Assets 2014: $149,4012014Assets 2015: $123,821Liabilities 2015: $831Net Assets 2015: $122,9902015Assets 2016: $127,530Liabilities 2016: $2,353Net Assets 2016: $125,1772016Assets 2017: $135,528Liabilities 2017: $2,353Net Assets 2017: $133,1752017Assets 2018: $153,837Liabilities 2018: $2,255Net Assets 2018: $151,5822018Assets 2019: $152,671Liabilities 2019: $2,255Net Assets 2019: $150,4162019Assets 2020: $145,487Liabilities 2020: $2,255Net Assets 2020: $143,2322020Assets 2021: $153,596Liabilities 2021: $4,732Net Assets 2021: $148,8642021Assets 2022: $153,020Liabilities 2022: $1,270Net Assets 2022: $151,7502022Assets 2023: $159,523Liabilities 2023: $1,270Net Assets 2023: $158,2532023Assets 2024: $168,239Liabilities 2024: $12,053Net Assets 2024: $156,1862024Assets 2025: $204,488Liabilities 2025: $3,045Net Assets 2025: $201,4432025

Highlighted filing

2015

Assets$123,821
Liabilities$831
Net Assets$122,990
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,816Expenses 2011: $48,905Net Income 2011: $19,9112011Revenue 2012: $61,807Expenses 2012: $54,551Net Income 2012: $7,2562012Revenue 2013: $36,827Expenses 2013: $41,006Net Income 2013: -$4,1792013Revenue 2014: $80,386Expenses 2014: $59,273Net Income 2014: $21,1132014Revenue 2015: $45,066Expenses 2015: $71,477Net Income 2015: -$26,4112015Revenue 2016: $64,961Expenses 2016: $62,774Net Income 2016: $2,1872016Revenue 2017: $75,089Expenses 2017: $67,091Net Income 2017: $7,9982017Revenue 2018: $90,380Expenses 2018: $71,973Net Income 2018: $18,4072018Revenue 2019: $76,045Expenses 2019: $77,211Net Income 2019: -$1,1662019Revenue 2020: $53,613Expenses 2020: $60,797Net Income 2020: -$7,1842020Revenue 2021: $69,557Expenses 2021: $63,925Net Income 2021: $5,6322021Revenue 2022: $78,502Expenses 2022: $75,616Net Income 2022: $2,8862022Revenue 2023: $88,653Expenses 2023: $84,690Net Income 2023: $3,9632023Revenue 2024: $109,331Expenses 2024: $111,398Net Income 2024: -$2,0672024Revenue 2025: $92,838Expenses 2025: $47,581Net Income 2025: $45,2572025

Highlighted filing

2015

Revenue$45,066
Expenses$71,477
Net Income-$26,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$87,652
Mission and Program Overview

Mission

Nutritional meals for seniors

Program Services

DescriptionGrantsExpenses
SERVED 9751 LUNCHES PROVIDED MEETING PLACE FOR OTHER ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY WILSONPresidentPT$0--
DON MCBRIDEVice PresidentPT$0--
PIXIE STANFORDSecretaryPT$0--
PAUL T BOONE JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Newcastle Senior Citizens Inc
EIN
73-1340214
Address
PO BOX 86, NEWCASTLE, OK 73065

Signing Officer

Name
Paul T Boone
Title
Treasurer
Phone
4053872100
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Financial & Tax Service Pc
Address
10101 S Penn Suite B, Oklahoma City, OK 73159
Preparer
Larry Heidebrecht
Phone
4057591040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental fees 1,000”

Description of other expenses Part I line 16

“Description amountprofessional and business expenses 3,708maintenance and repairs 7,522small equipment purchases 3,243insurance 3,811operations 3,489”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 831”

Raw XML Appendix154 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/PersonNm0PAUL T BOONE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04053872100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 NW 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049058
IRS990EZ/CostOfGoodsSoldAmt039603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2359
IRS990EZ/GrossReceiptsAmt087652
IRS990EZ/GrossSalesOfInventoryAmt037244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111587
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122990
IRS990EZ/OccupancyRentUtltsAndMaintAmt012912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0ROY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIXIE STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL T BOONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021773
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTRITIONAL MEALS FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 9751 LUNCHES PROVIDED MEETING PLACE FOR OTHER ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036792
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02983
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2983
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28870
IRS990ScheduleA/PublicSupportPY170Pct00.56000
IRS990ScheduleA/PublicSupportTotal170Amt035976
IRS990ScheduleA/SubstantialContributorsTotAmt087900
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123876
IRS990ScheduleA/TotalSupportAmt0124611
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL FEES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL AND BUSINESS EXPENSES 3,708MAINTENANCE AND REPAIRS 7,522SMALL EQUIPMENT PURCHASES 3,243INSURANCE 3,811OPERATIONS 3,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL T BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053872100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCASTLE SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0731340214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731596104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEMING FINANCIAL & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010101 S Penn Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057591040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Heidebrecht
ReturnHeader/ReturnTs02015-10-16T15:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,821
Liabilities
$831
Net assets
$122,990
Revenue
$45,066
Expenses
$71,477
Net income
-$26,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.93$0.48$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.56$1.09$1.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.58$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.79$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.70$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.54$0.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.50$0.76$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.90$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.33$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.45$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.80$0.59$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.37$0.41$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.62$0.55$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.69$0.49$0.20