Civic Intelligence

South Park Seniors Inc

EIN 84-1408699 • 501(c)3 • Fairplay, CO

Profile

Providing activities for Senior Citizens

PO Box 694Fairplay, CO 80440
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,899

Up $54,871 (+21%) from 2023

Liabilities

Down

$2,934

Down $1,080 (-27%) from 2023

Net Assets

Up

$308,965

Up $55,951 (+22%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$165,320

Up $28,436 (+21%) from 2023

Expenses

Down

$109,369

Down $17,726 (-14%) from 2023

Net Income

Up

$55,951

Up $46,162 (+472%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $175,948Liabilities 2010: $1,714Net Assets 2010: $174,2342010Assets 2011: $164,201Liabilities 2011: $1,879Net Assets 2011: $162,3222011Assets 2012: $170,049Liabilities 2012: $2,251Net Assets 2012: $167,7982012Assets 2013: $174,433Liabilities 2013: $2,619Net Assets 2013: $171,8142013Assets 2014: $172,782Liabilities 2014: $1,626Net Assets 2014: $171,1562014Assets 2015: $181,776Liabilities 2015: $1,417Net Assets 2015: $180,3592015Assets 2016: $186,689Liabilities 2016: $0Net Assets 2016: $186,6892016Assets 2017: $186,201Liabilities 2017: $0Net Assets 2017: $186,2012017Assets 2018: $216,660Liabilities 2018: $0Net Assets 2018: $216,6602018Assets 2023: $257,028Liabilities 2023: $4,014Net Assets 2023: $253,0142023Assets 2024: $311,899Liabilities 2024: $2,934Net Assets 2024: $308,9652024

Highlighted filing

2024

Assets$311,899
Liabilities$2,934
Net Assets$308,965
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,243Expenses 2010: $50,186Net Income 2010: $4,0572010Revenue 2011: $47,477Expenses 2011: $59,389Net Income 2011: -$11,9122011Revenue 2012: $64,621Expenses 2012: $59,145Net Income 2012: $5,4762012Revenue 2013: $64,767Expenses 2013: $60,751Net Income 2013: $4,0162013Revenue 2014: $55,737Expenses 2014: $56,395Net Income 2014: -$6582014Revenue 2015: $72,130Expenses 2015: $62,927Net Income 2015: $9,2032015Revenue 2016: $99,322Expenses 2016: $92,992Net Income 2016: $6,3302016Revenue 2017: $80,359Expenses 2017: $80,847Net Income 2017: -$4882017Revenue 2018: $92,783Expenses 2018: $87,259Net Income 2018: $5,5242018Revenue 2023: $136,884Expenses 2023: $127,095Net Income 2023: $9,7892023Revenue 2024: $165,320Expenses 2024: $109,369Net Income 2024: $55,9512024

Highlighted filing

2024

Revenue$165,320
Expenses$109,369
Net Income$55,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$311,899
Liabilities
$2,934
Net assets
$308,965
Revenue
$165,320
Expenses
$109,369
Net income
$55,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$1.65$1.09$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.93$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.80$0.81$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.56$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.72$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.65$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.47$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.54$0.50$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$92,783
Mission and Program Overview

Mission

Providing activities for Senior Citizens

Program Services

DescriptionGrantsExpenses
Use of Center for Crafts Birthdays Games Thrift Store & Meetings-$59,421
Use of Center for Wednesday lunch funded by those attending with donations 35 to 40 people per week-$13,779
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FosterPresidentPT$0--
Pam HuntVice PresidentPT$0--
Pamela EwingSecretaryPT$0--
Shirley FosterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Park Seniors Inc
EIN
84-1408699
Address
PO Box 694, Fairplay, CO 80440

Signing Officer

Name
Larry Foster
Title
President
Phone
7198361455
Signed
2019-04-27
Discuss with paid preparer
No

Preparer

Firm
Jill E Fishinger CPA PC
Address
PO Box 1120, Alma, CO 80420
Preparer
Jill E Fishinger
Phone
7198361608
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountKitchen Rent 7,550”

Description of other expenses Part I line 16

“Description AmountFood Expense Lunch Program 13,779Office & Operating Expenses 1,575Insurance 3,476Scholarship 750Sales Tax 7,094”

Raw XML Appendix154 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/PersonNm0Larry Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum07198361455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairplay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt075587
IRS990EZ/GrossReceiptsAmt092783
IRS990EZ/GrossSalesOfInventoryAmt075587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175727
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199942
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216660
IRS990EZ/OccupancyRentUtltsAndMaintAmt011203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Larry Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026674
IRS990EZ/OtherRevenueTotalAmt07550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing activities for Senior Citizens
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Use of Center for Crafts Birthdays Games Thrift Store & Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Use of Center for Wednesday lunch funded by those attending with donations 35 to 40 people per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049059
IRS990EZ/SaleOfAssetsGrossAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087259
IRS990EZ/TotalProgramServiceExpensesAmt073200
IRS990EZ/TotalRevenueAmt092783
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76190
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt023564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023564
IRS990ScheduleA/TotalSupportAmt030927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKitchen Rent 7,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood Expense Lunch Program 13,779Office & Operating Expenses 1,575Insurance 3,476Scholarship 750Sales Tax 7,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07198361455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Park Seniors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841408699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 694
ReturnHeader/Filer/USAddress/CityNm0Fairplay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06899F9EF3CDB298F798C050F96DE3D0F2FE9BBC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06899F9EF3CDB298F798C050F96DE3D0F2FE9BBC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084328420191353smero3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.88.40
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841396554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill E Fishinger CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080420
ReturnHeader/PreparerPersonGrp/PhoneNum07198361608
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill E Fishinger
ReturnHeader/ReturnTs02019-05-15T22:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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