Civic Intelligence

Warren Senior Citizens

990EZ • Fiscal year 2010 • EIN 73-1547185

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

21123 St Hwy 1973526
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$18,380

No earlier filing loaded for comparison.

Net Assets

$18,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$34,958

No earlier filing loaded for comparison.

Expenses

$31,269

No earlier filing loaded for comparison.

Net Income

$3,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,380Liabilities 2010: $0Net Assets 2010: $18,3802010Assets 2011: $29,103Liabilities 2011: $0Net Assets 2011: $29,1032011Assets 2012: $34,757Liabilities 2012: $02012Assets 2013: $32,716Liabilities 2013: $02013Assets 2014: $33,290Liabilities 2014: $02014Assets 2015: $32,359Liabilities 2015: $02015Assets 2016: $30,876Liabilities 2016: $02016Assets 2017: $34,360Liabilities 2017: $02017Assets 2018: $34,599Liabilities 2018: $02018Assets 2019: $35,206Liabilities 2019: $02019Assets 2020: $33,832Liabilities 2020: $02020Assets 2021: $35,304Liabilities 2021: $0Net Assets 2021: $35,3042021Assets 2022: $38,349Liabilities 2022: $0Net Assets 2022: $38,3492022Assets 2023: $35,922Liabilities 2023: $0Net Assets 2023: $35,9222023Assets 2024: $40,022Liabilities 2024: $0Net Assets 2024: $40,0222024Assets 2025: $33,164Liabilities 2025: $0Net Assets 2025: $33,1642025

Highlighted filing

2010

Assets$18,380
Liabilities$0
Net Assets$18,380

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,958Expenses 2010: $31,269Net Income 2010: $3,6892010Revenue 2011: $39,109Expenses 2011: $28,386Net Income 2011: $10,7232011Revenue 2012: $35,003Expenses 2012: $29,348Net Income 2012: $5,6552012Revenue 2013: $27,943Expenses 2013: $29,984Net Income 2013: -$2,0412013Revenue 2014: $42,810Expenses 2014: $42,235Net Income 2014: $5752014Revenue 2015: $33,026Expenses 2015: $33,957Net Income 2015: -$9312015Revenue 2016: $25,484Expenses 2016: $26,966Net Income 2016: -$1,4822016Revenue 2017: $23,568Expenses 2017: $20,083Net Income 2017: $3,4852017Revenue 2018: $21,381Expenses 2018: $20,531Net Income 2018: $8502018Revenue 2019: $22,041Expenses 2019: $21,434Net Income 2019: $6072019Revenue 2020: $12,194Expenses 2020: $13,567Net Income 2020: -$1,3732020Revenue 2021: $14,519Expenses 2021: $13,047Net Income 2021: $1,4722021Revenue 2022: $19,220Expenses 2022: $16,175Net Income 2022: $3,0452022Revenue 2023: $2,164Expenses 2023: $4,591Net Income 2023: -$2,4272023Revenue 2024: $32,669Expenses 2024: $28,569Net Income 2024: $4,1002024Revenue 2025: $24,936Expenses 2025: $31,794Net Income 2025: -$6,8582025

Highlighted filing

2010

Revenue$34,958
Expenses$31,269
Net Income$3,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide a meal for senior citizens

Filing and Contact Details

Filer

EIN
73-1547185
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014691
IRS990EZ/CashSavingsAndInvestments/EOY018380
IRS990EZ/ContributionsGiftsGrantsEtc08975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03689
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014691
IRS990EZ/NetAssetsOrFundBalancesBOY014691
IRS990EZ/NetAssetsOrFundBalances/EOY018380
IRS990EZ/NetAssetsOrFundBalancesEOY018380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN BIDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA MALESIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZENS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CITIZEN ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08975
IRS990EZ/ProgramServiceRevenue025874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021123 ST HWY 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073526
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA HAMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05805639423
IRS990EZ/TotalAssets/BOY014691
IRS990EZ/TotalAssets/EOY018380
IRS990EZ/TotalExpenses031269
IRS990EZ/TotalProgramServiceExpenses08975
IRS990EZ/TotalRevenue034958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170055162
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0530
IRS990ScheduleA/Total170/Total055162
IRS990ScheduleA/TotalSupport055162
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES AND PUBLICATIONS 62 INSURANCE 1404 REPAIRS 2999 OFFICE EXPENSES 343 OUTSIDE SERVICES 3381 SUPPLIES AND GROCERIES 16648 UTILITIES 5992
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731547185
ReturnHeader/Filer/Name/BusinessNameLine10WARREN SENIOR CITIZENS
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine1021123 ST HWY 19
ReturnHeader/Filer/USAddress/City0BLAIR
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073526
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0BARBARA HAMPTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES C MAHAN CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 N HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073521
ReturnHeader/Preparer/Name0JAMES C MAHAN
ReturnHeader/Preparer/Phone05804822860
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T12:32:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$24.9$31.8$6.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$32.7$28.6$4.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$2.16$4.59$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$19.2$16.2$3.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.00$35.3$14.5$13.0$1.47
2020Summary only. Only limited summary data is available for this year.$33.8$0.00$12.2$13.6$1.37
2019Summary only. Only limited summary data is available for this year.$35.2$0.00$22.0$21.4$0.61
2018Summary only. Only limited summary data is available for this year.$34.6$0.00$21.4$20.5$0.85
2017Summary only. Only limited summary data is available for this year.$34.4$0.00$23.6$20.1$3.49
2016Summary only. Only limited summary data is available for this year.$30.9$0.00$25.5$27.0$1.48
2015Summary only. Only limited summary data is available for this year.$32.4$0.00$33.0$34.0$0.93
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$42.8$42.2$0.58
2013Summary only. Only limited summary data is available for this year.$32.7$0.00$27.9$30.0$2.04
2012Summary only. Only limited summary data is available for this year.$34.8$0.00$35.0$29.3$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$39.1$28.4$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$35.0$31.3$3.69