Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Senior Resource Council Inc.
990EZ • Fiscal year 2017 • EIN 84-1320645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 53.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$45,901
Up $10,164 (+28%) from 2016
Net Assets
Up$30,201
Up $8,351 (+38%) from 2016
Liabilities
Up$15,700
Up $1,813 (+13%) from 2016
Revenue And Expenses
Revenue
Up$83,163
Up $5,257 (+6.7%) from 2016
Expenses
Down$74,812
Down $2,682 (-3.5%) from 2016
Net Income
Up$8,351
Up $7,939 (+1927%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $83,163
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
| Description | Grants | Expenses |
|---|---|---|
| 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. Formed for more than 20 years we have been serving area seniors with special events and resources. The special events include; Safe Conference, Senior Expo, Veterans Day Salute and Holiday Dinner Dance. We also refer the seniors to our members or other non-profit agencies. | $42,104 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelsie Heermans | Executive Director | FT | $44,510 | - | $44,510 |
| Jodie Barker | Advisory Board | - | $0 | - | - |
| Thomas Barton | Director | - | $0 | - | - |
| Lori Cimoch | Director | - | $0 | - | - |
| Jaimy Criswell | Director | - | $0 | - | - |
| Sarah Korop | Director | - | $0 | - | - |
| Kathy Miller | Director | - | $0 | - | - |
| Stacy Osborne | Director | - | $0 | - | - |
| Mark Silvanic | Director | - | $0 | - | - |
| Angela Spence | Director | - | $0 | - | - |
| Leslie VanSkike | Director | - | $0 | - | - |
| Jill Woodford | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Resource Council Inc
- EIN
- 84-1320645
- Phone
- 7192600744
- Address
- 2210 E La Salle St Ste 214A, Colorado Springs, CO 80909
Signing Officer
- Name
- Kelsie Heermans
- Title
- Executive Director
- Signed
- 2018-08-15
- 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.1001
“Advertising and Promotion $859”
Other Expenses.1012
“Insurance $3059”
Other Expenses.1
“Event Costs $13173”
Other Expenses.2
“Bank Fees $1632”
Other Expenses.3
“Auto Expense $1428”
Other Expenses.4
“Supplies $1040”
Other Expenses.5
“Web Maintenance $871”
Other Expenses.6
“Telephone/Internet Fees $437”
Other Expenses.7
“Parking $217”
Other Expenses.8
“Education and Development $214”
Other Expenses.9
“Gifts and Rewards $154”
Other Expenses.10
“Dues and Subscriptions $46”
Other Expenses.11
“Payroll Processing $30”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $731”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1138 Accounts Payable and Accrued Expenses - Ending $1590”
Total Liabilities.1003
“Deferred Revenue - Beginning $12749 Deferred Revenue - Ending $14110”
Raw XML Appendix229 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45170 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3690 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Leslie VanSkike |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jill Woodford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Advisory Board |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. Formed for more than 20 years we have been serving area seniors with special events and resources. The special events include; Safe Conference, Senior Expo, Veterans Day Salute and Holiday Dinner Dance. We also refer the seniors to our members or other non-profit agencies. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47943 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13887 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42104 |
| IRS990EZ/TotalRevenueAmt | 0 | 83163 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.srccos.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24534 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 361702 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 361702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 362702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Event Costs $13173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees $1632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Expense $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Web Maintenance $871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone/Internet Fees $437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parking $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education and Development $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts and Rewards $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Processing $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $1138 Accounts Payable and Accrued Expenses - Ending $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $12749 Deferred Revenue - Ending $14110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelsie Heermans |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Senior Resource Council Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 841320645 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192600744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2210 E La Salle St Ste 214A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263486514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bradshaw & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1980 Dominion Way Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193879028 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geoff C Bradshaw CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T11:11:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,901
- Liabilities
- $15,700
- Net assets
- $30,201
- Revenue
- $83,163
- Expenses
- $74,812
- Net income
- $8,351