Civic Intelligence

Senior Resource Council Inc.

990EZ • Fiscal year 2016 • EIN 84-1320645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.srccos.org
2250 Bott AvenueColorado Springs, CO 80904

(719) 260-0744

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,214

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,737

Up $8,343 (+30%) from 2015

Net Assets

Up

$21,850

Up $412 (+1.9%) from 2015

Liabilities

Up

$13,887

Up $7,931 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$77,906

Up $22,059 (+39%) from 2015

Expenses

Up

$77,494

Up $1,576 (+2.1%) from 2015

Net Income

Up

$412

Up $20,483 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $78,982Liabilities 2010: $5,300Net Assets 2010: $73,6822010Assets 2011: $88,592Liabilities 2011: $2,190Net Assets 2011: $86,4022011Assets 2012: $75,119Liabilities 2012: $7,944Net Assets 2012: $67,1752012Assets 2013: $67,755Liabilities 2013: $4,425Net Assets 2013: $63,3302013Assets 2014: $51,527Liabilities 2014: $10,018Net Assets 2014: $41,5092014Assets 2015: $27,394Liabilities 2015: $5,956Net Assets 2015: $21,4382015Assets 2016: $35,737Liabilities 2016: $13,887Net Assets 2016: $21,8502016Assets 2017: $45,901Liabilities 2017: $15,700Net Assets 2017: $30,2012017Assets 2018: $48,494Liabilities 2018: $3,629Net Assets 2018: $44,8652018Assets 2019: $52,698Liabilities 2019: $1,622Net Assets 2019: $51,0762019Assets 2020: $57,471Liabilities 2020: $14,036Net Assets 2020: $43,4352020Assets 2021: $46,415Liabilities 2021: $1,072Net Assets 2021: $45,3432021Assets 2022: $21,400Liabilities 2022: $768Net Assets 2022: $20,6322022Assets 2023: $11,721Liabilities 2023: $175Net Assets 2023: $11,5462023Assets 2024: $34,276Liabilities 2024: $0Net Assets 2024: $34,2762024Assets 2025: $83,033Liabilities 2025: $0Net Assets 2025: $83,0332025

Highlighted filing

2016

Assets$35,737
Liabilities$13,887
Net Assets$21,850
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $108,321Expenses 2010: $86,899Net Income 2010: $21,4222010Revenue 2011: $120,249Expenses 2011: $107,529Net Income 2011: $12,7202011Revenue 2012: $95,422Expenses 2012: $114,649Net Income 2012: -$19,2272012Revenue 2013: $83,530Expenses 2013: $87,375Net Income 2013: -$3,8452013Revenue 2014: $62,255Expenses 2014: $84,076Net Income 2014: -$21,8212014Revenue 2015: $55,847Expenses 2015: $75,918Net Income 2015: -$20,0712015Revenue 2016: $77,906Expenses 2016: $77,494Net Income 2016: $4122016Revenue 2017: $83,163Expenses 2017: $74,812Net Income 2017: $8,3512017Revenue 2018: $98,336Expenses 2018: $83,672Net Income 2018: $14,6642018Revenue 2019: $117,340Expenses 2019: $111,129Net Income 2019: $6,2112019Revenue 2020: $56,684Expenses 2020: $64,325Net Income 2020: -$7,6412020Revenue 2021: $58,092Expenses 2021: $56,184Net Income 2021: $1,9082021Revenue 2022: $30,901Expenses 2022: $55,612Net Income 2022: -$24,7112022Revenue 2023: $39,916Expenses 2023: $49,002Net Income 2023: -$9,0862023Revenue 2024: $47,376Expenses 2024: $24,646Net Income 2024: $22,7302024Revenue 2025: $72,978Expenses 2025: $24,221Net Income 2025: $48,7572025

Highlighted filing

2016

Revenue$77,906
Expenses$77,494
Net Income$412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,906
Mission and Program Overview

Mission

The senior resource council provides education, information, and networking opportunities to its members for the purpose of enhancing and enriching the lives of seniors.

See Schedule O

Program Services

DescriptionGrantsExpenses
The senior resource council (SRC) is a non-profit organization made up of individuals and businesses that provide services to and advocate for seniors in our community. SRC strives to keep our businesses updated on senior issues which gives them the tools to effectively serve our area seniors. Form more than 20 years we have been serving area seniors with special events and resources. The special events include; Safe Conference, Senior Expo, A veterans day salute and Holiday Dinner Dance. We also refer the seniors to our members or other non-profit agencies.$57,600-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KlopfensteinExecutive DirectorFT$48,214-$48,214
Kelsie HeermansExecutive DirectorFT$2,244-$2,244
Thomas BartonDirector-$0--
Lori CimochDirector-$0--
Jaimy CriswellDirector-$0--
Theresa FittsPresident-$0--
Shannon GilbertDirector-$0--
Sarah KoropDirector-$0--
Kathy MillerDirector-$0--
Stacy OsborneDirector-$0--
Mark SilvanicDirector-$0--
Angela SpenceDirector-$0--
Leslie Van SkikeDirector-$0--
Jill WoodfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Resource Council Inc
EIN
84-1320645
Phone
7192600744
Address
2250 Bott Avenue, Colorado Springs, CO 80904

Signing Officer

Name
Theresa Fitts
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2343”

Other Expenses.1

“Event Costs $12790”

Other Expenses.2

“Bank Fees $1874”

Other Expenses.3

“Telephone/Internet Fees $1179”

Other Expenses.4

“Web Maintenance $1010”

Other Expenses.5

“Supplies $493”

Other Expenses.6

“Gifts and Rewards $144”

Other Expenses.7

“Education and Development $108”

Other Expenses.8

“Business Registration $60”

Other Assets.1

“Prepaid Expense - Beginning $825 Prepaid Expense - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2297 Accounts Payable and Accrued Expenses - Ending $1138”

Total Liabilities.1003

“Deferred Revenue - Beginning $3659 Deferred Revenue - Ending $12749”

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs $12790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Internet Fees $1179
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Fitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Resource Council Inc
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ReturnHeader/Filer/EIN0841320645
ReturnHeader/Filer/PhoneNum07192600744
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 Bott Avenue
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Dominion Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07193879028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff C Bradshaw CPA
ReturnHeader/ReturnTs02017-11-15T10:09:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,737
Liabilities
$13,887
Net assets
$21,850
Revenue
$77,906
Expenses
$77,494
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.24$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.47$0.25$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.31$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.57$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.17$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.45$0.98$0.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.30$0.83$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.78$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.62$0.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.84$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.95$1.15$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$1.20$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$1.08$0.87$0.21