Civic Intelligence

Senior Tripsters Inc

EIN 88-0202671 • 501(c)3 • Las Vegas, NV

Profile

Senior tripsters inc, is an all volunteer organization that provide low cost travel for seniors.

3180 West Sahara AvenueLas Vegas, NV 89102

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$152,707

Down $5,693 (-3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$152,707

Down $5,693 (-3.6%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$345,322

Up $136,455 (+65%) from 2018

Expenses

Down

$351,015

Down $66,212 (-16%) from 2018

Net Income

Up

-$5,693

Up $202,667 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $429,600Liabilities 2011: $0Net Assets 2011: $429,6002011Assets 2012: $453,635Liabilities 2012: $0Net Assets 2012: $453,6352012Assets 2013: $516,917Liabilities 2013: $0Net Assets 2013: $516,9172013Assets 2014: $472,174Liabilities 2014: $0Net Assets 2014: $472,1742014Assets 2015: $516,852Liabilities 2015: $0Net Assets 2015: $516,8522015Assets 2016: $457,480Liabilities 2016: $0Net Assets 2016: $457,4802016Assets 2017: $366,760Liabilities 2017: $0Net Assets 2017: $366,7602017Assets 2018: $158,400Liabilities 2018: $0Net Assets 2018: $158,4002018Assets 2019: $152,707Liabilities 2019: $0Net Assets 2019: $152,7072019

Highlighted filing

2019

Assets$152,707
Liabilities$0
Net Assets$152,707
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $484,091Expenses 2011: $472,222Net Income 2011: $11,8692011Revenue 2012: $509,228Expenses 2012: $468,027Net Income 2012: $41,2012012Revenue 2013: $450,429Expenses 2013: $345,417Net Income 2013: $105,0122013Revenue 2014: $383,517Expenses 2014: $381,534Net Income 2014: $1,9832014Revenue 2015: $364,365Expenses 2015: $371,544Net Income 2015: -$7,1792015Revenue 2016: $298,952Expenses 2016: $359,416Net Income 2016: -$60,4642016Revenue 2017: $288,044Expenses 2017: $328,183Net Income 2017: -$40,1392017Revenue 2018: $208,867Expenses 2018: $417,227Net Income 2018: -$208,3602018Revenue 2019: $345,322Expenses 2019: $351,015Net Income 2019: -$5,6932019

Highlighted filing

2019

Revenue$345,322
Expenses$351,015
Net Income-$5,693
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,707
Liabilities
$0
Net assets
$152,707
Revenue
$345,322
Expenses
$351,015
Net income
-$5,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.09$4.17$2.08
2017Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.88$3.28$0.40
2016Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$2.99$3.59$0.60
2015Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$3.64$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.84$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$4.50$3.45$1.05
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$5.09$4.68$0.41
2011Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$4.84$4.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$345,322
Mission and Program Overview

Mission

Senior tripsters inc, is an all volunteer organization that provide low cost travel for seniors.

Senior tripsters, inc is an all volunteer organization that provides low cost travel for seniors. We publich monthly newletters listing services and future trips. Our trips include tours, cruises and other fun activities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,400$152,707▼ $5,693
Rtn Earn Endowment Incm Other Fnds$158,400$152,707▼ $5,693
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,400$152,707▼ $5,693
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,400$152,707▼ $5,693
Total Liabilities and Net Assets / Fund Balance$158,400$152,707▼ $5,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samuel D PincusPresident
Doralyn LukeDirector
Geore LangardeDirector
Linda PincusDirector
Veletia SpezialeSecretary
John ManneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$351,015--$351,015
Total Functional Expenses$351,015$0$0$351,015
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Tripsters Inc
EIN
88-0202671
Phone
7023870007
Address
3180 WEST SAHARA AVENUE, LAS VEGAS, NV 89102

Signing Officer

Name
Samuel D Pincus
Title
President
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel D Pincus
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jerry Lockhart CHTD CPA
Address
PO Box 80206, Las Vegas, NV 89180-0206
Preparer
Jerry Lockhart
Phone
7023670703
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152707
IRS990/TotalProgramServiceExpensesAmt0351015
IRS990/TotalProgramServiceRevenueAmt0345322
IRS990/TotalRevenueGrp/ExclusionAmt0345322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152707
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03180 WEST SAHARA AVENUE C20
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891026073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL D PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR TRIPSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0880202671
ReturnHeader/Filer/PhoneNum07023870007
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 WEST SAHARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Lockhart CHTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 80206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891800206
ReturnHeader/PreparerPersonGrp/PhoneNum07023670703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Lockhart
ReturnHeader/ReturnTs02019-12-10T21:20:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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