Civic Intelligence

Central Point Area Senior Citizens

990EZ • Fiscal year 2015 • EIN 93-0822109

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profile
123 N 2nd StCentral Point, OR 97502

(541) 664-4933

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,768

Up $3,022 (+6.3%) from 2014

Net Assets

Up

$50,768

Up $3,022 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$50,822

Up $3,493 (+7.4%) from 2014

Expenses

Down

$47,800

Down $3,069 (-6.0%) from 2014

Net Income

Up

$3,022

Up $6,562 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $42,018Liabilities 2012: $02012Assets 2013: $51,286Liabilities 2013: $02013Assets 2014: $47,746Liabilities 2014: $0Net Assets 2014: $47,7462014Assets 2015: $50,768Liabilities 2015: $0Net Assets 2015: $50,7682015Assets 2016: $53,794Liabilities 2016: $0Net Assets 2016: $53,7942016Assets 2017: $52,089Liabilities 2017: $02017Assets 2018: $50,304Liabilities 2018: $02018Assets 2020: $46,020Liabilities 2020: $0Net Assets 2020: $46,0202020Assets 2021: $47,857Liabilities 2021: $0Net Assets 2021: $47,8572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$50,768
Liabilities$0
Net Assets$50,768
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $48,381Expenses 2012: $39,255Net Income 2012: $9,1262012Revenue 2013: $48,250Expenses 2013: $38,982Net Income 2013: $9,2682013Revenue 2014: $47,329Expenses 2014: $50,869Net Income 2014: -$3,5402014Revenue 2015: $50,822Expenses 2015: $47,800Net Income 2015: $3,0222015Revenue 2016: $50,457Expenses 2016: $47,431Net Income 2016: $3,0262016Revenue 2017: $50,028Expenses 2017: $51,733Net Income 2017: -$1,7052017Revenue 2018: $53,560Expenses 2018: $55,345Net Income 2018: -$1,7852018Revenue 2020: $43,913Expenses 2020: $48,701Net Income 2020: -$4,7882020Revenue 2021: $42,678Expenses 2021: $40,841Net Income 2021: $1,8372021Revenue 2022: $37,934Expenses 2022: $40,053Net Income 2022: -$2,1192022

Highlighted filing

2015

Revenue$50,822
Expenses$47,800
Net Income$3,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$51,260
Mission and Program Overview

Mission

Enrich lives of senior citizens

Program Services

DescriptionGrantsExpenses
Other program services-$11,128
REDUCED PRICE MEALS HOT HOMECOOKED NUTRITUOUS MEALS PREPARED ON SITE FIVE DAYS A WEEK FOR APPROX ONE HUNDRED AND FIFTY SENIORS WEEKLY THIS IS OFTEN THE SENIORS ONLY HOT MEAL-$8,856
SOCIAL EVENTS LIVE ENTERTAINMENT EVERY OTHER MONTH WHICH PROVIDES OPPORTUNITY TO DANCE AND ENJOY THE MUSIC MONTHLY EVENING GATHERINGS FOR CARDS AND BOARD GAMES AND A SOCIAL EVEN-$438
HEALTH RELATED EDUCATION AND FITNESS PROGRAM EDUCATIONAL CLASSES FOR DIABETES HYPERTENSION WEIGHT MAINTENANCE ETC-$319
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWELL BYRDPresidentPT$0--
PAULA WALDROPSecretary-$0--
KATHY NYQUISTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Point Area Senior Citizens
EIN
93-0822109
Address
123 N 2ND ST, CENTRAL POINT, OR 97502

Signing Officer

Name
Kathy Nyquist
Title
Treasurer
Phone
5416644933
Signed
2015-11-05
Discuss with paid preparer
No

Preparer

Firm
B & R Tax Service Inc
Address
414 E Pine Street, Central Point, OR 97502
Preparer
June M Brock
Phone
5416643018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbirthday special occasion 319kitchen products 2,005groceries 3,437thrift store 110refund 60miscellaneous 336carols budget 5,418bingo supplies 87costco 110equipment and supplies 178”

Other program services Part III line 31

“This is the amount of other expenses paid for the members.”

Raw XML Appendix169 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/PersonNm0KATHY NYQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum05416644933
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026800
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050768
IRS990EZ/FundraisingGrossIncomeAmt02003
IRS990EZ/GrossReceiptsAmt051260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/LandAndBuildingsGrp/BOYAmt020946
IRS990EZ/LandAndBuildingsGrp/EOYAmt022808
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050768
IRS990EZ/OccupancyRentUtltsAndMaintAmt08222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWELL BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY NYQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramServiceRevenueAmt042898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCED PRICE MEALS HOT HOMECOOKED NUTRITUOUS MEALS PREPARED ON SITE FIVE DAYS A WEEK FOR APPROX ONE HUNDRED AND FIFTY SENIORS WEEKLY THIS IS OFTEN THE SENIORS ONLY HOT MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL EVENTS LIVE ENTERTAINMENT EVERY OTHER MONTH WHICH PROVIDES OPPORTUNITY TO DANCE AND ENJOY THE MUSIC MONTHLY EVENING GATHERINGS FOR CARDS AND BOARD GAMES AND A SOCIAL EVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH RELATED EDUCATION AND FITNESS PROGRAM EDUCATIONAL CLASSES FOR DIABETES HYPERTENSION WEIGHT MAINTENANCE ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0438
IRS990EZ/SpecialEventsNetIncomeLossAmt01565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047800
IRS990EZ/TotalProgramServiceExpensesAmt020741
IRS990EZ/TotalRevenueAmt050822
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02756
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046630
IRS990ScheduleA/Total509Grp/TotalAmt0234865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBIRTHDAY SPECIAL OCCASION 319KITCHEN PRODUCTS 2,005GROCERIES 3,437THRIFT STORE 110REFUND 60MISCELLANEOUS 336CAROLS BUDGET 5,418BINGO SUPPLIES 87COSTCO 110EQUIPMENT AND SUPPLIES 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE AMOUNT OF OTHER EXPENSES PAID FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NYQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416644933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL POINT AREA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930822109
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N 2ND ST
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & R Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416643018
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02015-11-05T14:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,768
Liabilities
$0
Net assets
$50,768
Revenue
$50,822
Expenses
$47,800
Net income
$3,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.9$40.1$2.12
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$42.7$40.8$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$43.9$48.7$4.79
2018Summary only. Only limited summary data is available for this year.$50.3$0.00$53.6$55.3$1.79
2017Summary only. Only limited summary data is available for this year.$52.1$0.00$50.0$51.7$1.71
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$50.5$47.4$3.03
2015Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$50.8$47.8$3.02
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$47.3$50.9$3.54
2013Summary only. Only limited summary data is available for this year.$51.3$0.00$48.3$39.0$9.27
2012Summary only. Only limited summary data is available for this year.$42.0$0.00$48.4$39.3$9.13