Civic Intelligence

Senior Citizens Center Inc

EIN 84-0571731 • 501(c)3 • Trinidad, CO

Profile

Furnish food to senior citizens for reduced pricesProvide field trips, crafts, and various programs and entertainment for senior citizens.

1222 San Pedro AveTrinidad, CO 81082
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$172,453

Up $7,443 (+4.5%) from 2021

Liabilities

Down

$384

Down $898 (-70%) from 2021

Net Assets

Up

$172,069

Up $8,341 (+5.1%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$76,773

Up $6,228 (+8.8%) from 2021

Expenses

Up

$68,470

Up $5,713 (+9.1%) from 2021

Net Income

Up

$8,303

Up $515 (+6.6%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,624Liabilities 2011: $0Net Assets 2011: $129,6242011Assets 2012: $139,909Liabilities 2012: $0Net Assets 2012: $139,9092012Assets 2013: $144,701Liabilities 2013: $0Net Assets 2013: $144,7012013Assets 2014: $143,068Liabilities 2014: $0Net Assets 2014: $143,0682014Assets 2015: $158,619Liabilities 2015: $0Net Assets 2015: $158,6192015Assets 2016: $162,414Liabilities 2016: $0Net Assets 2016: $162,4142016Assets 2017: $156,695Liabilities 2017: $0Net Assets 2017: $156,6952017Assets 2018: $150,566Liabilities 2018: $178Net Assets 2018: $150,3882018Assets 2019: $152,405Liabilities 2019: $168Net Assets 2019: $152,2372019Assets 2020: $156,018Liabilities 2020: $78Net Assets 2020: $155,9402020Assets 2021: $165,010Liabilities 2021: $1,282Net Assets 2021: $163,7282021Assets 2022: $172,453Liabilities 2022: $384Net Assets 2022: $172,0692022

Highlighted filing

2022

Assets$172,453
Liabilities$384
Net Assets$172,069
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $76,613Expenses 2011: $70,124Net Income 2011: $6,4892011Revenue 2012: $81,712Expenses 2012: $71,427Net Income 2012: $10,2852012Revenue 2013: $71,052Expenses 2013: $66,260Net Income 2013: $4,7922013Revenue 2014: $59,156Expenses 2014: $60,789Net Income 2014: -$1,6332014Revenue 2015: $76,393Expenses 2015: $60,842Net Income 2015: $15,5512015Revenue 2016: $68,619Expenses 2016: $64,824Net Income 2016: $3,7952016Revenue 2017: $64,047Expenses 2017: $69,766Net Income 2017: -$5,7192017Revenue 2018: $64,997Expenses 2018: $69,702Net Income 2018: -$4,7052018Revenue 2019: $72,787Expenses 2019: $75,939Net Income 2019: -$3,1522019Revenue 2020: $53,834Expenses 2020: $50,131Net Income 2020: $3,7032020Revenue 2021: $70,545Expenses 2021: $62,757Net Income 2021: $7,7882021Revenue 2022: $76,773Expenses 2022: $68,470Net Income 2022: $8,3032022

Highlighted filing

2022

Revenue$76,773
Expenses$68,470
Net Income$8,303
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,453
Liabilities
$384
Net assets
$172,069
Revenue
$76,773
Expenses
$68,470
Net income
$8,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.77$0.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.71$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.54$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.73$0.76$0.03
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$1.50$0.65$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.64$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.69$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.76$0.61$0.16
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.59$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.71$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.82$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.77$0.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$76,773
Mission and Program Overview

Mission

Furnish food to senior citizens for reduced pricesProvide field trips, crafts, and various programs and entertainment for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,010$172,453▲ $7,443
Rtn Earn Endowment Incm Other Fnds$163,728$172,069▲ $8,341
Total Assets$165,010$172,453▲ $7,443
Liabilities
Accounts Payable and Accrued Expenses$1,282$384▼ $898
Total Liabilities$1,282$384▼ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,728$172,069▲ $8,341
Total Liabilities and Net Assets / Fund Balance$165,010$172,453▲ $7,443
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GibsonDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Marlene CastilloPresident
Penny BossoVice President
Peggy GustafsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,955
Program Service Revenue
$20,333
Investment Income
$3
Other Revenue
$5,482
All Other Contributions
$46,925
Change in Net Assets
$8,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,598
Other Expenses$22,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,058--$42,058
Office Expenses$4,372--$4,372
All Other Expenses$3,976--$3,976
Payroll Taxes$3,540--$3,540
Other Expenses$2,903--$2,903
Occupancy$843--$843
Fees for Services Accounting$610--$610
Insurance$465--$465
Total Functional Expenses$68,470$0$0$68,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are made available to the officers and directors prior to filing for their review.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public through the Colorado Secretary of State website.”

Statement of Revenue Part VIII

“Form 990, Part VIII, Line 1 F: Grant from City of Trinidad, Las Animas County, Various small grants.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Center Inc
EIN
84-0571731
Address
1222 San Pedro Ave, Trinidad, CO 81082

Signing Officer

Name
Carol Gibson
Title
Director
Phone
7198463336
Signed
2023-09-12
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
SMART Goals Inc
Address
103 South Oak Street, Trinidad, CO 81082
Preparer
Jina Malouff
Phone
7198594197
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VIII, Line 1 F: Grant from City of Trinidad, Las Animas County, Various small grants.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165010
IRS990/TotalAssetsEOYAmt0172453
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IRS990/TotalAssetsGrp/EOYAmt0172453
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IRS990/TotalContributionsAmt050955
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068470
IRS990/TotalFunctionalExpensesGrp/TotalAmt068470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt0384
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt0384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068470
IRS990/TotalProgramServiceRevenueAmt020333
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172453
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198463336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Citizens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0840571731
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 San Pedro Ave
ReturnHeader/Filer/USAddress/CityNm0Trinidad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART Goals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 South Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198594197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jina Malouff
ReturnHeader/ReturnTs02023-09-12T11:10:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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