Civic Intelligence

Quartzsite Senior Citizens Inc

990EZ • Fiscal year 2020 • EIN 86-0335377

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilelocal.aarp.org/place/quartzsite-senio
PO Box 2200Quartzsite, AZ 85346

(928) 927-6496

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

62nd percentile

-4.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$260,202

No earlier filing loaded for comparison.

Net Assets

$259,679

No earlier filing loaded for comparison.

Liabilities

$523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

$69,641

No earlier filing loaded for comparison.

Expenses

$59,626

No earlier filing loaded for comparison.

Net Income

$10,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $260,202Liabilities 2020: $523Net Assets 2020: $259,6792020Assets 2021: $260,762Net Assets 2021: $260,7622021Assets 2022: $309,847Net Assets 2022: $309,8472022Assets 2024: $274,198Liabilities 2024: $0Net Assets 2024: $274,1982024

Highlighted filing

2020

Assets$260,202
Liabilities$523
Net Assets$259,679
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0Revenue 2020: $69,641Expenses 2020: $59,626Net Income 2020: $10,0152020Revenue 2021: $46,852Expenses 2021: $45,769Net Income 2021: $1,0832021Revenue 2022: $88,842Expenses 2022: $76,501Net Income 2022: $12,3412022Revenue 2024: $65,385Expenses 2024: $62,676Net Income 2024: $2,7092024

Highlighted filing

2020

Revenue$69,641
Expenses$59,626
Net Income$10,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$103,867
Mission and Program Overview

Mission

The mission of the Quartzsite Senior Citizens is to provide social welfare,community service, safety and recreation primarily to the Senior Citizens, but also serve the community as a whole.

Program Services

DescriptionGrantsExpenses
Lunches are served five (5) days per week for a modest donation for those with ability to pay. Over 1350 meals were served in 2020. In addition, the Senior Center operating by Quartzsite Senior Citizens Inc serves the community by offering their facility as a cooling center in the heat of the summer and warming center in the cold days of winter.$25,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParkerPresident-$0--
Les LeafVice President-$0--
Suellen PnningtonSecretary-$0--
Jo StolzTreasurer-$0--
Donna VokesDirector-$0--
Scot WorkmanDirector-$0--
Bonnie MartinDirector-$0--
Linda Kate JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quartzsite Senior Citizens Center
EIN
86-0335377
Phone
9289276496
Address
PO Box 2200, Quartzsite, AZ 85346

Signing Officer

Name
James Parker
Title
President
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ironwood Acounting LLC
Address
225 N Central Box 4750, Quartzsite, AZ 85359
Preparer
Loretta Warner
Phone
9289278543
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1002

“Office Expenses $421”

Other Expenses.1009

“Depreciation $6287”

Other Expenses.1

“Gaming Expense-Payouts $8183”

Other Expenses.2

“Cost of Gaming Supplies $2515”

Other Expenses.3

“Auto Expenses including Fuel $518”

Other Expenses.4

“Taxes & Licenses $420”

Other Expenses.5

“Facilities & Equipment $343”

Other Expenses.6

“Bank Charges $93”

Other Expenses.7

“Equipment Rent $76”

Other Assets.2

“Furniture/Fixsutre`17500` - Beginning $20150 Furniture/Fixsutre`17500` - Ending $20150”

Other Assets.3

“Generator - Beginning $38094 Generator - Ending $38094”

Other Assets.4

“Furnace - Beginning $7070 Furnace - Ending $7070”

Other Assets.5

“Kitchen Equip - Beginning $17398 Kitchen Equip - Ending $17398”

Other Assets.6

“Heat Pump - Beginning $5700 Heat Pump - Ending $5700”

Other Assets.7

“Office Equip - Beginning $2500 Office Equip - Ending $2500”

Other Assets.8

“Leaehold Improv - Beginning $37400 Leaehold Improv - Ending $37400”

Total Liabilities.1

“Accts Pay - Beginning $0 Accts Pay - Ending $523”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09289278543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quartzsite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050173
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IRS990EZ/ExcessOrDeficitForYearAmt010015
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05844
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Les Leaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suellen Pnnington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Stolz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Vokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scot Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonnie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Kate Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128312
IRS990EZ/OtherExpensesTotalAmt019017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Quartzsite Senior Citizens is to provide social welfare,community service, safety and recreation primarily to the Senior Citizens, but also serve the community as a whole.
IRS990EZ/ProgramServiceRevenueAmt048455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lunches are served five (5) days per week for a modest donation for those with ability to pay. Over 1350 meals were served in 2020. In addition, the Senior Center operating by Quartzsite Senior Citizens Inc serves the community by offering their facility as a cooling center in the heat of the summer and warming center in the cold days of winter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059626
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt069641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://local.aarp.org/place/quartzsite-senio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gaming Expense-Payouts $8183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Gaming Supplies $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses including Fuel $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Equipment $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rent $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture/Fixsutre`17500` - Beginning $20150 Furniture/Fixsutre`17500` - Ending $20150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Generator - Beginning $38094 Generator - Ending $38094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnace - Beginning $7070 Furnace - Ending $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Equip - Beginning $17398 Kitchen Equip - Ending $17398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Heat Pump - Beginning $5700 Heat Pump - Ending $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Equip - Beginning $2500 Office Equip - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leaehold Improv - Beginning $37400 Leaehold Improv - Ending $37400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accts Pay - Beginning $0 Accts Pay - Ending $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quartzsite Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0860335377
ReturnHeader/Filer/PhoneNum09289276496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2200
ReturnHeader/Filer/USAddress/CityNm0Quartzsite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273904494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ironwood Acounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N Central Box 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quartzsite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085359
ReturnHeader/PreparerPersonGrp/PhoneNum09289278543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta Warner
ReturnHeader/ReturnTs02021-08-12T16:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stoltz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,202
Liabilities
$523
Net assets
$259,679
Revenue
$69,641
Expenses
$59,626
Net income
$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.65$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.89$0.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.70$0.60$0.10