Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$60,487
Down $19,391 (-24%) from 2012
Net Assets
Down$60,487
Down $19,391 (-24%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$17,011
Down $11,405 (-40%) from 2012
Expenses
Up$35,401
Up $3,040 (+9.4%) from 2012
Net Income
Down-$18,390
Down $14,445 (-366%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,306
Mission and Program Overview
Mission
Support and activities for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Senior services including health education, information & referral, nutritional education, medical counseling, income tax assistance, cultural activities, transport and recreational opportunities. | $8,196 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Gunn | President | - | $0 | - | - |
| Elaine Swanzy | Vice Pres/Secr | - | $0 | - | - |
| Jane Schrader | Treasurer | - | $0 | - | - |
| PAT GASSNER | Director | - | $0 | - | - |
| Maggie Gunn | Director | - | $0 | - | - |
| Barbara Hamilton | Director | - | $0 | - | - |
| Ruth Kennedy | Director | - | $0 | - | - |
| Lyn McKernan | Director | - | $0 | - | - |
| Jerie Schutte | Director | - | $0 | - | - |
| Earl Williams | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0653482
- Phone
- 5413233344
Signing Officer
- Name
- Tom Gunn
- Title
- President
- Signed
- 2014-02-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Candace S Fronk
- Phone
- 5413824791
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $377”
Other Expenses.1009
“Depreciation $307”
Other Expenses.1012
“Insurance $2631”
Other Expenses.1
“RENT $6000”
Other Expenses.2
“STORAGE $1148”
Other Expenses.3
“TELEPHONE $599”
Other Expenses.4
“FOOT CLINIC EXPENSE $500”
Other Expenses.5
“PEPSI EXPENSE $459”
Other Expenses.7
“Printing & reproduction $238”
Other Expenses.8
“LICENSE AND FEES $110”
Other Expenses.9
“PROGRAM EXPENSE $43”
Other Expenses.10
“COMPUTER EXPENSE $38”
Other Expenses.11
“TAX EXPENSE $33”
Other Expenses.12
“BANK CHARGE $20”
Other Expenses.13
“BUILDING REPAIRS $7”
Other Assets.1003
“Machinery and Equipment - Beginning $931 Machinery and Equipment - Ending $624”
Raw XML Appendix200 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/BooksInCareOfDetail/PhoneNum | 0 | 5413233344 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59863 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22489 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 931 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support and activities for senior citizens |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 402 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Senior services including health education, information & referral, nutritional education, medical counseling, income tax assistance, cultural activities, transport and recreational opportunities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3295 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 726 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8196 |
| IRS990EZ/TotalRevenueAmt | 0 | 17011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47427 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STORAGE $1148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOT CLINIC EXPENSE $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PEPSI EXPENSE $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING & REPRODUCTION $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE AND FEES $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EXPENSE $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER EXPENSE $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAX EXPENSE $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUILDING REPAIRS $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $931 Machinery and Equipment - Ending $624 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| 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 Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Gunn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | United Senior Citizens of Bend |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 930653482 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413233344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1036 NE Fifth St |
| ReturnHeader/Filer/USAddress/City | 0 | Bend |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Harrigan Price Fronk & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 975 SW Colorado Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413824791 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CANDACE S FRONK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-03T14:50:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,487
- Liabilities
- $0
- Net assets
- $60,487
- Revenue
- $17,011
- Expenses
- $35,401
- Net income
- -$18,390