Civic Intelligence

Florence Senior Community Center

EIN 74-2128267 • 501(c)3 • Florence, CO

Profile

Senior citizens activites

100 Railroad Ave PO Box 300Florence, CO 81226

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$361,178

Up $1,960 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$361,178

Up $1,960 (+0.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$63,843

Up $10,347 (+19%) from 2023

Expenses

Down

$64,215

Down $3,324 (-4.9%) from 2023

Net Income

Up

-$372

Up $13,671 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,914Net Assets 2011: $214,9142011Assets 2012: $183,853Net Assets 2012: $183,8532012Assets 2013: $194,153Net Assets 2013: $194,1532013Assets 2014: $199,924Net Assets 2014: $199,9242014Assets 2015: $225,132Net Assets 2015: $225,1322015Assets 2016: $239,622Net Assets 2016: $239,6222016Assets 2017: $326,295Net Assets 2017: $326,2952017Assets 2018: $316,051Net Assets 2018: $316,0512018Assets 2019: $338,454Net Assets 2019: $338,4542019Assets 2020: $339,373Net Assets 2020: $339,3732020Assets 2021: $392,222Net Assets 2021: $392,2222021Assets 2022: $373,261Liabilities 2022: $0Net Assets 2022: $373,2612022Assets 2023: $359,218Liabilities 2023: $0Net Assets 2023: $359,2182023Assets 2024: $361,178Liabilities 2024: $0Net Assets 2024: $361,1782024

Highlighted filing

2024

Assets$361,178
Liabilities$0
Net Assets$361,178
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,905Expenses 2011: $58,154Net Income 2011: -$5,2492011Revenue 2012: $24,912Expenses 2012: $55,973Net Income 2012: -$31,0612012Revenue 2013: $33,756Expenses 2013: $23,456Net Income 2013: $10,3002013Revenue 2014: $38,569Expenses 2014: $32,798Net Income 2014: $5,7712014Revenue 2015: $50,969Expenses 2015: $25,761Net Income 2015: $25,2082015Revenue 2016: $41,199Expenses 2016: $26,709Net Income 2016: $14,4902016Revenue 2017: $139,413Expenses 2017: $52,740Net Income 2017: $86,6732017Revenue 2018: $141,750Expenses 2018: $42,826Net Income 2018: $98,9242018Revenue 2019: $34,648Expenses 2019: $49,483Net Income 2019: -$14,8352019Revenue 2020: $78,242Expenses 2020: $77,323Net Income 2020: $9192020Revenue 2021: $44,077Expenses 2021: $26,999Net Income 2021: $17,0782021Revenue 2022: $18,926Expenses 2022: $37,887Net Income 2022: -$18,9612022Revenue 2023: $53,496Expenses 2023: $67,539Net Income 2023: -$14,0432023Revenue 2024: $63,843Expenses 2024: $64,215Net Income 2024: -$3722024

Highlighted filing

2024

Revenue$63,843
Expenses$64,215
Net Income-$372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,178
Liabilities
$0
Net assets
$361,178
Revenue
$63,843
Expenses
$64,215
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.53$0.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.19$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.44$0.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.35$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.42$0.43$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.39$0.53$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.41$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.51$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.34$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.25$0.56$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.53$0.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$63,843
Mission and Program Overview

Mission

Senior Citizens Center

Senior citizens activites

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS ACTIVITES-$0
SENIOR CITIZENS ACTIVITES-$0
SENIOR CITIZENS ACTIVITES-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CRAWFORDVice Chair-$0--
JOHN KOISChairman-$0--
HAROLD L LAYBOURNBoard Member-$0--
HARRIET STEVENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florence Senior Community Center
EIN
74-2128267
In Care Of
% HARRIET STEVENSON
Phone
7197846493
Address
100 RAILROAD AVE PO BOX 300, Florence, CO 81226

Signing Officer

Name
Harriet Stevenson
Title
Member
Phone
7197846493
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hawkeye Tax & Accounting Inc
Address
700 9th Street, Penrose, CO 81240
Preparer
Toni Saunders
Phone
7193726146
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL 5,275”

Description of other expenses Part I line 16

“Description AmountPROGRAM, ACITIVIES AND FUNDRAISER 12,883”

Other changes in net assets or fund balances Part I line 20

“Description AmountEQUPMENT 2,332”

Raw XML Appendix163 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/PersonNm0HARRIET STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07197846493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 RAILROAD AVE PO BOX 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361178
IRS990EZ/FundraisingGrossIncomeAmt09561
IRS990EZ/GrossReceiptsAmt063843
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0750
IRS990EZ/LandAndBuildingsGrp/BOYAmt0311259
IRS990EZ/LandAndBuildingsGrp/EOYAmt0315940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02678
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361178
IRS990EZ/OccupancyRentUtltsAndMaintAmt044781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0NANCY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD L LAYBOURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02332
IRS990EZ/OtherExpensesTotalAmt012883
IRS990EZ/OtherRevenueTotalAmt05275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS ACTIVITES
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramServiceRevenueAmt08298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR CITIZENS ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR CITIZENS ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064215
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071774
IRS990ScheduleA/Total509Grp/TotalAmt0217769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL 5,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM, ACITIVIES AND FUNDRAISER 12,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEQUPMENT 2,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197846493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE SENIOR COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0742128267
ReturnHeader/Filer/InCareOfNm0% HARRIET STEVENSON
ReturnHeader/Filer/PhoneNum07197846493
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RAILROAD AVE PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkeye Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI SAUNDERS
ReturnHeader/ReturnTs02025-05-12T16:33:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.