Civic Intelligence

Milton Freewater Neighborhood Senior Center Inc

990EZ • Fiscal year 2013 • EIN 93-0697842

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2016

Organization ProfileN/A
311 N Main St97862

(541) 938-3101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,409

Flat from 2013

Net Assets

$91,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$58,740

Flat from 2013

Expenses

Flat

$31,477

Flat from 2013

Net Income

Flat

$27,263

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $64,325Liabilities 2011: $02011Assets 2012: $64,146Liabilities 2012: $02012Assets 2013: $91,409Net Assets 2013: $91,4092013Assets 2013: $91,409Liabilities 2013: $02013Assets 2014: $154,102Net Assets 2014: $154,1022014Assets 2015: $167,157Net Assets 2015: $167,1572015Assets 2016: $158,806Net Assets 2016: $158,8062016Assets 2017: $149,974Net Assets 2017: $149,9742017Assets 2018: $165,361Liabilities 2018: $02018Assets 2019: $160,541Net Assets 2019: $160,5412019Assets 2020: $156,024Net Assets 2020: $156,0242020Assets 2021: $147,635Net Assets 2021: $147,6352021Assets 2022: $121,803Liabilities 2022: $239Net Assets 2022: $121,5642022Assets 2023: $122,501Liabilities 2023: $243Net Assets 2023: $122,2582023

Highlighted filing

2013

Assets$91,409
Liabilities-
Net Assets$91,409
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,557Expenses 2011: $28,402Net Income 2011: -$7,8452011Revenue 2012: $36,075Expenses 2012: $36,528Net Income 2012: -$4532012Revenue 2013: $58,740Expenses 2013: $31,477Net Income 2013: $27,2632013Revenue 2013: $58,740Expenses 2013: $31,477Net Income 2013: $27,2632013Revenue 2014: $83,169Expenses 2014: $20,476Net Income 2014: $62,6932014Revenue 2015: $50,916Expenses 2015: $37,861Net Income 2015: $13,0552015Revenue 2016: $19,158Expenses 2016: $27,509Net Income 2016: -$8,3512016Revenue 2017: $26,631Expenses 2017: $35,463Net Income 2017: -$8,8322017Revenue 2018: $46,090Expenses 2018: $30,703Net Income 2018: $15,3872018Revenue 2019: $32,793Expenses 2019: $37,769Net Income 2019: -$4,9762019Revenue 2020: $27,696Expenses 2020: $32,213Net Income 2020: -$4,5172020Revenue 2021: $46,367Expenses 2021: $54,756Net Income 2021: -$8,3892021Revenue 2022: $29,569Expenses 2022: $55,640Net Income 2022: -$26,0712022Revenue 2023: $47,395Expenses 2023: $46,701Net Income 2023: $6942023

Highlighted filing

2013

Revenue$58,740
Expenses$31,477
Net Income$27,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2016
Return Version
2013v4.0
Gross Receipts
$59,191
Mission and Program Overview

Mission

Nutrition and social activities for seniors

Program Services

DescriptionGrantsExpenses
Nutrition and Social Activities for Seniors, Delivery of Homebound Meals - Twice Weekly--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVONNE HANSENPresidentPT$0--
FRANK DOUGLASVice PresidentPT$0--
JUDY HILLIARDDirectorPT$0--
RUTH MEYERSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-0697842
Phone
5419383101

Signing Officer

Name
Ruth Meyers
Title
Secretary
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Larry J Anderson
Phone
5419383101
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15”

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1009

“Depreciation $246”

Other Expenses.1

“Grant - Repairs $14657”

Other Expenses.2

“Supplies $696”

Other Expenses.3

“Dues & Subscriptions $100”

Other Expenses.4

“Oregon Corporation Fee $50”

Other Expenses.5

“Bank SC $2”

Other Assets.1003

“Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $123”

Raw XML Appendix189 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 ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419383101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1050
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILTON FREEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091409
IRS990EZ/FundraisingGrossIncomeAmt09014
IRS990EZ/GamingGrossIncomeAmt0696
IRS990EZ/GrossReceiptsAmt059191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013225
IRS990EZ/LandAndBuildingsGrp/BOYAmt042000
IRS990EZ/LandAndBuildingsGrp/EOYAmt042000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091409
IRS990EZ/OccupancyRentUtltsAndMaintAmt015470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVONNE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt015862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTRITION AND SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutrition and Social Activities for Seniors, Delivery of Homebound Meals - Twice Weekly
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0451
IRS990EZ/SpecialEventsNetIncomeLossAmt09259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031477
IRS990EZ/TotalRevenueAmt058740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02359
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-4959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-8878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-5663
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-23683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047161
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.82100
IRS990ScheduleA/PublicSupportTotal509Amt0132793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013219
IRS990ScheduleA/Total509Grp/TotalAmt0132793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant - Repairs $14657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Oregon Corporation Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank SC $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $123
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 Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILTON FREEWATER NEIGHBORHOOD SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0930697842
ReturnHeader/Filer/PhoneNum05419383101
ReturnHeader/Filer/USAddress/AddressLine10311 N MAIN ST
ReturnHeader/Filer/USAddress/City0MILTON FREEWATER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 S Columbia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MiltonFreewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Anderson
ReturnHeader/ReturnTs02016-05-12T10:48:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$91,409
Liabilities
-
Net assets
$91,409
Revenue
$58,740
Expenses
$31,477
Net income
$27,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.47$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.46$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.28$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.33$0.38$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$0.46$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.27$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.19$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.83$0.20$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.59$0.31$0.27
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.59$0.31$0.27
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.36$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.21$0.28$0.08