Civic Intelligence

Miami Seniors Center Inc.

990EZ • Fiscal year 2018 • EIN 73-1367429

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 26, 2018

2104 Denver Harner DrMiami, OK 74354

(918) 542-3105

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$327,850

Down $12,470 (-3.7%) from 2017

Net Assets

Down

$326,852

Down $12,339 (-3.6%) from 2017

Liabilities

Down

$998

Down $131 (-12%) from 2017

Revenue

Up

$58,687

Up $166 (+0.3%) from 2017

Expenses

Down

$71,026

Down $5,668 (-7.4%) from 2017

Net Income

Up

-$12,339

Up $5,834 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $420,851Liabilities 2011: $0Net Assets 2011: $420,8512011Assets 2012: $398,578Liabilities 2012: $103Net Assets 2012: $398,4752012Assets 2013: $362,560Liabilities 2013: $0Net Assets 2013: $362,5602013Assets 2014: $362,153Liabilities 2014: $0Net Assets 2014: $362,1532014Assets 2015: $369,174Net Assets 2015: $369,1742015Assets 2016: $358,508Liabilities 2016: $1,144Net Assets 2016: $357,3642016Assets 2017: $340,320Liabilities 2017: $1,129Net Assets 2017: $339,1912017Assets 2018: $327,850Liabilities 2018: $998Net Assets 2018: $326,8522018Assets 2019: $319,812Liabilities 2019: $1,068Net Assets 2019: $318,7442019Assets 2020: $318,232Liabilities 2020: $511Net Assets 2020: $317,7212020Assets 2021: $301,669Liabilities 2021: $5322021Assets 2022: $281,206Liabilities 2022: $1,236Net Assets 2022: $279,9702022Assets 2023: $258,570Liabilities 2023: $8712023

Highlighted filing

2018

Assets$327,850
Liabilities$998
Net Assets$326,852

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,471Expenses 2011: $70,639Net Income 2011: -$9,1682011Revenue 2012: $51,873Expenses 2012: $74,249Net Income 2012: -$22,3762012Revenue 2013: $33,774Expenses 2013: $69,689Net Income 2013: -$35,9152013Revenue 2014: $54,080Expenses 2014: $54,487Net Income 2014: -$4072014Revenue 2015: $74,837Expenses 2015: $67,816Net Income 2015: $7,0212015Revenue 2016: $64,991Expenses 2016: $76,801Net Income 2016: -$11,8102016Revenue 2017: $58,521Expenses 2017: $76,694Net Income 2017: -$18,1732017Revenue 2018: $58,687Expenses 2018: $71,026Net Income 2018: -$12,3392018Revenue 2019: $60,766Expenses 2019: $68,874Net Income 2019: -$8,1082019Revenue 2020: $60,952Expenses 2020: $61,975Net Income 2020: -$1,0232020Revenue 2021: $41,753Expenses 2021: $58,337Net Income 2021: -$16,5842021Revenue 2022: $60,309Expenses 2022: $81,476Net Income 2022: -$21,1672022Revenue 2023: $58,578Expenses 2023: $80,849Net Income 2023: -$22,2712023

Highlighted filing

2018

Revenue$58,687
Expenses$71,026
Net Income-$12,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$58,687
Mission and Program Overview

Mission

Senior citizens health and welfare

Program Services

DescriptionGrantsExpenses
Provide for activities that benifit the welfare of Miami senior citizens.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HighlandPresidentPT$0--
Mary GarrettVice President-$0--
Rick PulleySecretary-$0--
Linda Hailey-CookMember-$0--
Pat PlattMember-$0--
Rosemary LynchMember-$0--
Filing and Contact Details

Filer

Filer Name
Miami Seniors Center
EIN
73-1367429
Phone
9185423105
Address
2104 Denver Harner Dr, Miami, OK 74354

Signing Officer

Name
Dennis Highland
Title
President
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Ober & Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
John Ober
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rental income 8,554

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 1,563

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,956

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 566

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 15,969

Form 990-EZ, Part I, Line 16, Other Expenses

Activity costs 7,043

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 49

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 987

Form 990-EZ, Part I, Line 16, Other Expenses

Meal costs 3,095

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 80

Form 990-EZ, Part I, Line 16, Other Expenses

Pool room expense 265

Form 990-EZ, Part I, Line 16, Other Expenses

Unrealized losses 1,010

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 1,129, End of year 998

Raw XML Appendix176 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/PersonNm0Miami Senior's Center
IRS990EZ/BooksInCareOfDetail/PhoneNum09185423105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02104 Denver Harner Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327850
IRS990EZ/GamingGrossIncomeAmt0682
IRS990EZ/GrossReceiptsAmt058687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0662
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255439
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326852
IRS990EZ/OccupancyRentUtltsAndMaintAmt013099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Highland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Pulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hailey-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosemary Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031020
IRS990EZ/OtherRevenueTotalAmt010117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Senior citizens health and welfare
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramServiceRevenueAmt013859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for activities that benifit the welfare of Miami senior citizens.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025451
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071026
IRS990EZ/TotalRevenueAmt058687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0182009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182009
IRS990ScheduleA/TotalSupportAmt0186102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 8,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 15,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity costs 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal costs 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool room expense 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrealized losses 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable Beginning of year 1,129, End of year 998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Highland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami Seniors Center
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0731367429
ReturnHeader/Filer/PhoneNum09185423105
ReturnHeader/Filer/USAddress/AddressLine1Txt02104 Denver Harner Dr
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D74A0993A41AD879038D1392DB52C2544FBFFF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D74A0993A41AD879038D1392DB52C2544FBFFF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.76.160.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober & Associates Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ober
ReturnHeader/ReturnTs02018-11-26T09:48:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.59$0.01$0.59$0.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$0.60$0.81$0.21
2021Summary only. Only limited summary data is available for this year.$3.02$0.01$0.42$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.61$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.59$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.57$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.75$0.68$0.07
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.34$0.70$0.36
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$3.98$0.52$0.74$0.22
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.61$0.71$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits