Civic Intelligence

Senior Citizens Central Center

990EZ • Fiscal year 2012 • EIN 91-0900108

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 93198841
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$331,740

Up $14,649 (+4.6%) from 2011

Net Assets

$331,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$66,158

Down $31 (-0.0%) from 2011

Expenses

Up

$51,509

Up $4,024 (+8.5%) from 2011

Net Income

Down

$14,649

Down $4,055 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $298,388Liabilities 2010: $1Net Assets 2010: $298,3872010Assets 2011: $317,091Liabilities 2011: $02011Assets 2012: $331,740Liabilities 2012: $0Net Assets 2012: $331,7402012Assets 2013: $340,202Liabilities 2013: $0Net Assets 2013: $340,2022013Assets 2014: $367,923Liabilities 2014: $0Net Assets 2014: $367,9232014Assets 2015: $400,026Liabilities 2015: $0Net Assets 2015: $400,0262015Assets 2016: $392,451Liabilities 2016: $0Net Assets 2016: $392,4512016Assets 2017: $453,814Liabilities 2017: $0Net Assets 2017: $453,8142017Assets 2018: $491,328Liabilities 2018: $0Net Assets 2018: $491,3282018Assets 2019: $534,502Liabilities 2019: $0Net Assets 2019: $534,5022019Assets 2020: $562,026Liabilities 2020: $0Net Assets 2020: $562,0262020Assets 2021: $634,469Liabilities 2021: $0Net Assets 2021: $634,4692021Assets 2022: $638,394Liabilities 2022: $0Net Assets 2022: $638,3942022Assets 2023: $773,161Liabilities 2023: $0Net Assets 2023: $773,1612023Assets 2024: $847,629Liabilities 2024: $0Net Assets 2024: $847,6292024

Highlighted filing

2012

Assets$331,740
Liabilities$0
Net Assets$331,740
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $60,663Expenses 2010: $43,297Net Income 2010: $17,3662010Revenue 2011: $66,189Expenses 2011: $47,485Net Income 2011: $18,7042011Revenue 2012: $66,158Expenses 2012: $51,509Net Income 2012: $14,6492012Revenue 2013: $63,515Expenses 2013: $55,053Net Income 2013: $8,4622013Revenue 2014: $93,356Expenses 2014: $63,077Net Income 2014: $30,2792014Revenue 2015: $94,475Expenses 2015: $61,997Net Income 2015: $32,4782015Revenue 2016: $89,583Expenses 2016: $98,338Net Income 2016: -$8,7552016Revenue 2017: $129,706Expenses 2017: $64,335Net Income 2017: $65,3712017Revenue 2018: $118,983Expenses 2018: $76,440Net Income 2018: $42,5432018Revenue 2019: $120,025Expenses 2019: $95,161Net Income 2019: $24,8642019Revenue 2020: $98,832Expenses 2020: $84,011Net Income 2020: $14,8212020Revenue 2021: $166,072Expenses 2021: $93,629Net Income 2021: $72,4432021Revenue 2022: $147,877Expenses 2022: $99,503Net Income 2022: $48,3742022Revenue 2023: $222,222Expenses 2023: $120,886Net Income 2023: $101,3362023Revenue 2024: $236,343Expenses 2024: $175,871Net Income 2024: $60,4722024

Highlighted filing

2012

Revenue$66,158
Expenses$51,509
Net Income$14,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide senior citizen services.

Filing and Contact Details

Filer

EIN
91-0900108
Raw XML Appendix231 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0160696
IRS990EZ/ContributionsGiftsGrantsEtc0959
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014649
IRS990EZ/FeesAndOthPymtToIndContractors0875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHUCK MATTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN MURRAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERI MATTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH FENISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRAINE SCHUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE FENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATTI ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAXINE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELDA VEJRASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DON SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SENIOR CITIZEN SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEAL AND RECREATIONAL ACTIVITIES FOR ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051509
IRS990EZ/ProgramServiceRevenue064090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04475
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 931
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098841
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM DUMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093223505
IRS990EZ/TotalAssets/BOY0317091
IRS990EZ/TotalAssets/EOY0331740
IRS990EZ/TotalExpenses051509
IRS990EZ/TotalProgramServiceExpenses051509
IRS990EZ/TotalRevenue066158
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03872
IRS990ScheduleA/GrossInvestmentIncome509/Total08330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03872
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08330
IRS990ScheduleA/InvestmentIncomePercentage00.02690
IRS990ScheduleA/PriorYearSupportPercentage00.96000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97310
IRS990ScheduleA/PublicSupportTotal5090301520
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065886
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065973
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053502
IRS990ScheduleA/Total509/Total0301520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057374
IRS990ScheduleA/TotalSupportTotal/Total0309850
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 272..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 8,719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,089. TOTAL TO FORM 990-EZ, LINE 14: 23,808.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GROCERIES. AMOUNT: 267. DESCRIPTION: TAXES. AMOUNT: 6,285. DESCRIPTION: INSURANCE. AMOUNT: 2,787. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 167. DESCRIPTION: SUPPLIES. AMOUNT: 3,824. DESCRIPTION: ADVERTISING. AMOUNT: 257. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,828. DESCRIPTION: ENTERTAINMENT. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 15,595.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910900108
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZEN CENTRAL CENTER
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone05093223505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 931
ReturnHeader/Filer/USAddress/City0OMAK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098841
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHUCK MATTIER
ReturnHeader/Officer/Phone05093223505
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10646 OKOMA DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988419515
ReturnHeader/Preparer/Name0R DALE HICE
ReturnHeader/Preparer/Phone05098261270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T12:31:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,740
Liabilities
$0
Net assets
$331,740
Revenue
$66,158
Expenses
$51,509
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$2.36$1.76$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$2.22$1.21$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.48$1.00$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.66$0.94$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.99$0.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$1.20$0.95$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.19$0.76$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.30$0.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.90$0.98$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.94$0.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.93$0.63$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.64$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.66$0.52$0.15
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.66$0.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.61$0.43$0.17