Civic Intelligence

Delta Senior Citizens Incorporated

EIN 74-1906044 • 501(c)3 • Delta, CO

Pub. 78 Eligible990-N Coverage
247 Meeker StreetDelta, CO 81416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$188,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$188,649

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

$10,824

No earlier filing loaded for comparison.

Expenses

$9,528

No earlier filing loaded for comparison.

Net Income

$1,296

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $188,649Liabilities 2011: $0Net Assets 2011: $188,6492011

Highlighted filing

2011

Assets$188,649
Liabilities$0
Net Assets$188,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $10,824Expenses 2011: $9,528Net Income 2011: $1,2962011

Highlighted filing

2011

Revenue$10,824
Expenses$9,528
Net Income$1,296
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$188,649
Liabilities
$0
Net assets
$188,649
Revenue
$10,824
Expenses
$9,528
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-1906044
Raw XML Appendix216 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY038649
IRS990EZ/ContributionsGiftsGrantsEtc0106
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13247 Meeker Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margaret Bakman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angie Helmericks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doris Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Dagman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Wanda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
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IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This organization's purpose is to provide low cost nutritional meals for seniors each week day at noon. Also this organization provides a thrift store for seniors to purchase needed items at low prices and provides supporting services to seniors such at tax preparation.
IRS990EZ/PrintingPublicationsPostage02337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a place for a weekly low cost senor citizen noon day meal, 30-50 persons fed each week day. Provide a low cost thrift store for seniors to purchase needed items.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue010651
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Sidina Lousignont
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741906044
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SENIOR CITIZENS INCORPORATED
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09708746945
ReturnHeader/Filer/USAddress/AddressLine10247 Meeker Street
ReturnHeader/Filer/USAddress/City0Delta
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081416
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Larry Davidson
ReturnHeader/Officer/Phone09708746945
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:16:39-07:00

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