Civic Intelligence

Molalla Area Seniors Incorporated

EIN 93-0744194 • 501(c)3 • Molalla, OR

Profile

To provide a place for seniors in the community to access activities and services- and to provide those engagement activities.

PO box 1165Molalla, OR 97038
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$575,740

Up $266,306 (+86%) from 2023

Liabilities

Up

$188,042

Up $188,042 from 2023

Net Assets

Up

$387,698

Up $78,264 (+25%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$109,866

Down $32,337 (-23%) from 2023

Expenses

Up

$26,613

Up $10,787 (+68%) from 2023

Net Income

Down

$83,253

Down $43,124 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2023: $309,434Liabilities 2023: $0Net Assets 2023: $309,4342023Assets 2024: $575,740Liabilities 2024: $188,042Net Assets 2024: $387,6982024

Highlighted filing

2024

Assets$575,740
Liabilities$188,042
Net Assets$387,698
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0Revenue 2023: $142,203Expenses 2023: $15,826Net Income 2023: $126,3772023Revenue 2024: $109,866Expenses 2024: $26,613Net Income 2024: $83,2532024

Highlighted filing

2024

Revenue$109,866
Expenses$26,613
Net Income$83,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,740
Liabilities
$188,042
Net assets
$387,698
Revenue
$109,866
Expenses
$26,613
Net income
$83,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.88$3.88$1.10$0.27$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.42$0.16$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$109,866
Mission and Program Overview

Mission

To provide a place for seniors in the community to access activities and services- and to provide those engagement activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,434$387,698▲ $78,264
Savings and Temporary Cash Investments$249,722$267,070▲ $17,348
Land, Buildings, and Equipment, Net$10,565$264,592▲ $254,027
Investments in Publicly Traded Securities$42,664$37,875▼ $4,789
Cash and Non-Interest-Bearing Accounts$6,483$6,203▼ $280
Total Assets$309,434$575,740▲ $266,306
Liabilities
Mortgage Notes Payable Secured by Investment Property-$188,042-
Total Liabilities$0$188,042▲ $188,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,434$387,698▲ $78,264
Total Liabilities and Net Assets / Fund Balance$309,434$575,740▲ $266,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$264,592-$264,592
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert McNeilPresident
Don GulifordVice President
Claudia LinderDirector
Glenn LinderDirector
Jojie ChapmanDirector
Patricia Torsendirector
Tara MartinDirector
Vera BlackDirector
Lacressia St ClairSecretary
Judy McNeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,832
Program Service Revenue
$263
Investment Income
$4,771
Other Revenue
$0
All Other Contributions
$91,542
Change in Net Assets
$83,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,513
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,199--$10,199
Interest$7,469--$7,469
Fees for Services Other$3,855--$3,855
Occupancy$1,680--$1,680
Fees for Services Accounting-$1,640-$1,640
Insurance-$896-$896
Office Expenses$3$771-$774
Grants to Domestic Orgs$100--$100
Total Functional Expenses$23,306$3,307$0$26,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“The President and one of the directors are spouses. Two other directors are also spouses. Each are volunteering in order to keep the organization functional rather than letting it fail due to lack of independent participation.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Molalla Area Seniors Incorporated
EIN
93-0744194
In Care Of
% Robert McNeil
Phone
5033483059
Address
PO box 1165, Molalla, OR 97038

Signing Officer

Name
Robert Mcneil
Title
President
Phone
5038294214
Signed
2025-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert McNeil
Formed
1981
Legal Domicile
Or
Voting Board Members
300
Independent Board Members
250
Employees
0
Volunteers
1,500

Preparer

Firm
North Willamette Tax Services LLC
Address
181 N Grant St Ste 202, Canby, OR 97013
Preparer
Angela Horst
Phone
5032633242
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in balances due to book keeping errors”

List of other fees for services expenses Part IX line 11G

“contracted newsletter creation- content, organization, etc. Without a permanent location in 2023, much of the organizations energy was on making sure seniors in the community were kept informed of program activities and status of progress toward a permanent location.”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0264592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264592
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and one of the directors are spouses. Two other directors are also spouses. Each are volunteering in order to keep the organization functional rather than letting it fail due to lack of independent participation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Difference in balances due to book keeping errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contracted newsletter creation- content, organization, etc. Without a permanent location in 2023, much of the organizations energy was on making sure seniors in the community were kept informed of program activities and status of progress toward a permanent location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsEOYAmt0575740
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IRS990/TotalAssetsGrp/EOYAmt0575740
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IRS990/TotalContributionsAmt0104832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023306
IRS990/TotalFunctionalExpensesGrp/TotalAmt026613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0188042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0188042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023306
IRS990/TotalProgramServiceRevenueAmt0263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO box 1165
IRS990/USAddress/CityNm0Molalla
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097038
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0250
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038294214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Molalla Area Seniors Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0930744194
ReturnHeader/Filer/InCareOfNm0% Robert McNeil
ReturnHeader/Filer/PhoneNum05033483059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 1165
ReturnHeader/Filer/USAddress/CityNm0Molalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471673865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Willamette Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 N Grant St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032633242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA HORST
ReturnHeader/ReturnTs02025-10-27T12:40:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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