Civic Intelligence

Senior Primelife Enrichment Center

EIN 80-0091934 • 501(c)3 • North Webster, IN

Pub. 78 Eligible990-N Coverage

Profile

To promote an active and healthy lifestyle within a centered location, offering activites, educational opportunities and social interaction.

PO Box 471North Webster, IN 46555

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Down

$29,190

Down $24,677 (-46%) from 2012

Liabilities

Down

$0

Down $326 (-100%) from 2012

Net Assets

Down

$29,190

Down $24,351 (-45%) from 2012

Revenue

Up

$49,060

Up $177 (+0.4%) from 2012

Expenses

Down

$33,302

Down $13,853 (-29%) from 2012

Net Income

Up

$15,758

Up $14,030 (+812%) from 2012

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $49,956Net Assets 2010: $49,9562010Assets 2011: $52,030Liabilities 2011: $217Net Assets 2011: $51,8132011Assets 2012: $53,867Liabilities 2012: $326Net Assets 2012: $53,5412012Assets 2022: $29,190Liabilities 2022: $0Net Assets 2022: $29,1902022

Highlighted filing

2022

Assets$29,190
Liabilities$0
Net Assets$29,190

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $75,247Expenses 2010: $50,199Net Income 2010: $25,0482010Revenue 2011: $49,854Expenses 2011: $47,997Net Income 2011: $1,8572011Revenue 2012: $48,883Expenses 2012: $47,155Net Income 2012: $1,7282012Revenue 2022: $49,060Expenses 2022: $33,302Net Income 2022: $15,7582022

Highlighted filing

2022

Revenue$49,060
Expenses$33,302
Net Income$15,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$50,583
Mission and Program Overview

Mission

To promote an active and healthy lifestyle within a centered location, offering activites, educational opportunities and social interaction.

Program Services

DescriptionGrantsExpenses
PROMOTE SENIOR ACTIVITIES-$25,103
PROMOTE SENIOR ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WIRICKVice Preside-$0--
BARB SMITHSecretary-$0--
VICKI JOHNSONTreasurer-$0--
ALAN FRANKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$28,339$28,339$1,523$26,816
Total Events$28,339$28,339$1,523$26,816
Filing and Contact Details

Filer

Filer Name
Senior Primelife Enrichment Center
EIN
80-0091934
Phone
5748341600
Address
PO BOX 471, NORTH WEBSTER, IN 46555

Signing Officer

Name
Vicki Johnson
Title
Treasurer
Phone
5748341600
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Cynthia M Malik
Phone
5748342511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Various fundraisers 7,847 expenses 838 donations 100 program supplies 352 general expenses 2,833 non-investment depreciation 400 total 12,370

Form 990-ez, Part II, Line 24

21,551 19,551 less accumulated depreciation 18,820 17,220 total 2,731 2,331

Form 990-ez, Part III

To promote an active and healthy lifestyle within a centered location, offering activites, educational opportunities and social interaction.

Form 990-ez, Part III, Line 31

Promote senior activities

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05748341600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015758
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02331
IRS990EZ/OtherExpensesTotalAmt012370
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE WITHIN A CENTERED LOCATION, OFFERING ACTIVITES, EDUCATIONAL OPPORTUNITIES AND SOCIAL INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SENIOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE SENIOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025103
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01523
IRS990EZ/SpecialEventsNetIncomeLossAmt026816
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033302
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IRS990EZ/TotalRevenueAmt049060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt022244
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028339
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISERS 7,847 EXPENSES 838 DONATIONS 100 PROGRAM SUPPLIES 352 GENERAL EXPENSES 2,833 NON-INVESTMENT DEPRECIATION 400 TOTAL 12,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121,551 19,551 LESS ACCUMULATED DEPRECIATION 18,820 17,220 TOTAL 2,731 2,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE WITHIN A CENTERED LOCATION, OFFERING ACTIVITES, EDUCATIONAL OPPORTUNITIES AND SOCIAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE SENIOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02023-05-01T13:18:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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