Civic Intelligence

Central Point Area Senior Citizens

990EZ • Fiscal year 2016 • EIN 93-0822109

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,794

Up $3,026 (+6.0%) from 2015

Net Assets

Up

$53,794

Up $3,026 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$50,457

Down $365 (-0.7%) from 2015

Expenses

Down

$47,431

Down $369 (-0.8%) from 2015

Net Income

Up

$3,026

Up $4 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$53,794
Liabilities$0
Net Assets$53,794
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$50,457
Expenses$47,431
Net Income$3,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$51,192
Mission and Program Overview

Mission

Enrich lives of senior citizens

Program Services

DescriptionGrantsExpenses
Other program services-$11,017
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-$7,773
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-$735
HEALTH RELATED EDUCATION AND FITNESS PROGRAM EDUCATIONAL CLASSES FOR DIABETES HYPERTENSION WEIGHT MAINTENANCE ETC-$552
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
2016-11-09
Discuss with paid preparer
No

Preparer

Firm
B and R Tax Service Inc
Address
414 E Pine St, 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 552kitchen products 2,573groceries 2,014thrift store 149meals other 66miscellaneous 283carols budget 5,759automobile expense 62costco 413other expenses 8”

Other program services Part III line 31

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

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt012200
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY NYQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum05416644933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053794
IRS990EZ/FundraisingGrossIncomeAmt02059
IRS990EZ/GrossReceiptsAmt051192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt022808
IRS990EZ/LandAndBuildingsGrp/EOYAmt025198
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053794
IRS990EZ/OccupancyRentUtltsAndMaintAmt07902
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/OtherExpensesTotalAmt011879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt043659
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/ProgramServiceExpensesAmt07773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0735
IRS990EZ/SpecialEventsNetIncomeLossAmt01324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047431
IRS990EZ/TotalProgramServiceExpensesAmt020077
IRS990EZ/TotalRevenueAmt050457
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0237431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047088
IRS990ScheduleA/Total509Grp/TotalAmt0237431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBIRTHDAY SPECIAL OCCASION 552KITCHEN PRODUCTS 2,573GROCERIES 2,014THRIFT STORE 149MEALS OTHER 66MISCELLANEOUS 283CAROLS BUDGET 5,759AUTOMOBILE EXPENSE 62COSTCO 413OTHER EXPENSES 8
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NYQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416644933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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 and R Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416643018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02017-01-10T10:11:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,794
Liabilities
$0
Net assets
$53,794
Revenue
$50,457
Expenses
$47,431
Net income
$3,026
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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