Warren Senior Citizens

990EZ • Fiscal year 2011 • EIN 73-1547185

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profile

21123 St Hwy 1973526

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

58%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$29,103

Up $10,723 (+58%) from 2010

Net Assets

$29,103

Up $10,723 (+58%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin83rd percentile

Revenue

$39,109

Up $4,151 (+12%) from 2010

Expenses

Down

$28,386

Down $2,883 (-9.2%) from 2010

Net Income

$10,723

Up $7,034 (+191%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$29,103

Liabilities$0

Net Assets$29,103

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$39,109

Expenses$28,386

Net Income$10,723

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide a meal for senior citizens

Filing and Contact Details

Filer

EIN: 73-1547185

Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18380
IRS990EZ/CashSavingsAndInvestments/EOY	0	29103
IRS990EZ/ContributionsGiftsGrantsEtc	0	18863
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10723
IRS990EZ/FeesAndOthPymtToIndContractors	0	365
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	39109
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	93
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18380
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18380
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29103
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	21123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	21123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	21123 ST HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	73526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HELEN BIDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANA MALESIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARBARA HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	28021
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SENIOR CITIZENS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SENIOR CITIZEN ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28384
IRS990EZ/ProgramServiceRevenue	0	20153
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21123 ST HWY 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73526
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARBARA HAMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5805639423
IRS990EZ/TotalAssets/BOY	0	18380
IRS990EZ/TotalAssets/EOY	0	29103
IRS990EZ/TotalExpenses	0	28386
IRS990EZ/TotalProgramServiceExpenses	0	28384
IRS990EZ/TotalRevenue	0	39109
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	73495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	93
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	93
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	73495
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24787
IRS990ScheduleA/Total170/Total	0	73495
IRS990ScheduleA/TotalSupport	0	73588
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DUES AND PUBLICATIONS 100 INSURANCE 1404 REPAIRS 1088 OFFICE EXPENSES 64 OUTSIDE SERVICES 7578 SUPPLIES AND GROCERIES 10734 UTILITIES 6655 ADVERTISING 19 TRAVEL 379
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731547185
ReturnHeader/Filer/Name/BusinessNameLine1	0	WARREN SENIOR CITIZENS
ReturnHeader/Filer/NameControl	0	WARR
ReturnHeader/Filer/USAddress/AddressLine1	0	21123 ST HWY 19
ReturnHeader/Filer/USAddress/City	0	BLAIR
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73526
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-23
ReturnHeader/Officer/Name	0	BARBARA HAMPTON
ReturnHeader/Officer/Phone	0	5805639423
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES C MAHAN CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	207 N HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALTUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73521
ReturnHeader/Preparer/Name	0	JAMES C MAHAN
ReturnHeader/Preparer/Phone	0	5804822860
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-30T13:46:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,103
Liabilities: $0
Net assets: $29,103
Revenue: $39,109
Expenses: $28,386
Net income: $10,723

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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