Civic Intelligence

Milton Freewater Neighborhood Senior

EIN 93-0697842 • 501(c)3 • Milton Freewater, OR

Profile

Nutrition and social activities for seniors

311 N Main StMilton Freewater, OR 97862

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$122,501

Up $698 (+0.6%) from 2022

Liabilities

Up

$243

Up $4 (+1.7%) from 2022

Net Assets

Up

$122,258

Up $694 (+0.6%) from 2022

Revenue

Up

$47,395

Up $17,826 (+60%) from 2022

Expenses

Down

$46,701

Down $8,939 (-16%) from 2022

Net Income

Up

$694

Up $26,765 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $64,325Liabilities 2011: $02011Assets 2012: $64,146Liabilities 2012: $02012Assets 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

2023

Assets$122,501
Liabilities$243
Net Assets$122,258

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2023

Revenue$47,395
Expenses$46,701
Net Income$694

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$29,986
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$5,000$56,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL MYERSPresidentPT$0--
FRANK DOUGLASVice President-$0--
LARRY J ANDERSONTreasurer-$0--
JUDI HAMMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Milton Freewater Neighborhood Senior
EIN
93-0697842
Phone
5419383101
Address
311 N MAIN ST, MILTON FREEWATER, OR 97862

Signing Officer

Name
Larry J Anderson
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Balance Sheet Inc
Address
909 S Main, Milton Freewater, OR 97862
Preparer
Larry J Anderson
Phone
5419383101
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $36

Other Assets.1003

Machinery and Equipment - Beginning $2976 Machinery and Equipment - Ending $11655

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $239

Raw XML Appendix192 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/PhoneNum05419383101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON FREEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY J ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011655
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTRITION AND SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt09230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutrition and Social Activities for Seniors, Delivery of Homebound Meals - Twice Weekly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01426
IRS990EZ/SaleOfAssetsGrossAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0417
IRS990EZ/SpecialEventsNetIncomeLossAmt0460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055640
IRS990EZ/TotalProgramServiceExpensesAmt056056
IRS990EZ/TotalRevenueAmt029569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0623
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02171
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020027
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02730
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86630
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0161523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $2976 Machinery and Equipment - Ending $11655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $239
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON FREEWATER NEIGHBORHOOD SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0930697842
ReturnHeader/Filer/PhoneNum05419383101
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MILTON FREEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Anderson
ReturnHeader/ReturnTs02023-10-31T14:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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