Civic Intelligence

Central Point Area Senior Citizens

990EZ • Fiscal year 2020 • EIN 93-0822109

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$46,020

Down $4,284 (-8.5%) from 2018

Net Assets

$46,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$43,913

Down $9,647 (-18%) from 2018

Expenses

Down

$48,701

Down $6,644 (-12%) from 2018

Net Income

Down

-$4,788

Down $3,003 (-168%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$46,020
Liabilities$0
Net Assets$46,020

Operations Trend

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

2020

Revenue$43,913
Expenses$48,701
Net Income-$4,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$43,913
Mission and Program Overview

Mission

Enrich lives of senior citizens

Program Services

DescriptionGrantsExpenses
Other program services$16,997$37,032
REDUCED PRICE MEALS, HOT HOMECOOKED NUTRITUOUS MEALSPREPARED ON SITE FIVE DAYS A WEEK FOR APPROX. ONE HUNDRED AND FIFTY SENIORS WEEKLY. THIS IS OFTEN THE SENIORS ONLY HOT MEAL.$22,077$9,510
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$2,478$204
HEALTH RELATED EDUCATION AND FITNESS PROGRAM: EDUCATIONAL CLASSES FOR DIABETES, HYPERTENSION, WEIGHTMAINTENANCE, ETC.$2,361$1,954
Compensation and Service Providers

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
2020-08-31
Discuss with paid preparer
No

Preparer

Firm
B and 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 revenue Part I line 8

Description amountmiscellaneous 328reimbursements 1,941refunds 88

Description of other expenses Part I line 16

Description amountspecial events other 204automobile expense 236groceries 9,260building supplies 8refund reimbursement 50kitchen products 250bank fees 108miscellaneous 1,954small tools 113

Other program services Part III line 31

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

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt09030
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/BOYAmt025325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046020
IRS990EZ/FundraisingGrossIncomeAmt02478
IRS990EZ/GrossReceiptsAmt043913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025483
IRS990EZ/LandAndBuildingsGrp/EOYAmt025971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046020
IRS990EZ/OccupancyRentUtltsAndMaintAmt012959
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/OtherExpensesTotalAmt012183
IRS990EZ/OtherRevenueTotalAmt02357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt034792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCED PRICE MEALS, HOT HOMECOOKED NUTRITUOUS MEALSPREPARED 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, WEIGHTMAINTENANCE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022077
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12478
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22361
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012672
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048701
IRS990EZ/TotalProgramServiceExpensesAmt048700
IRS990EZ/TotalRevenueAmt043913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0250083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049196
IRS990ScheduleA/Total509Grp/TotalAmt0250083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 328REIMBURSEMENTS 1,941REFUNDS 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSPECIAL EVENTS OTHER 204AUTOMOBILE EXPENSE 236GROCERIES 9,260BUILDING SUPPLIES 8REFUND REIMBURSEMENT 50KITCHEN PRODUCTS 250BANK FEES 108MISCELLANEOUS 1,954SMALL TOOLS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE AMOUNT OF OTHER EXPENSES PAID FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NYQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416644933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047BE1F2FBD168C91E59AB0FC54D28C08BCCB25F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047BE1F2FBD168C91E59AB0FC54D28C08BCCB25F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09307612020246zdmtppg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.41.71
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm012:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B and 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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02020-09-02T12:19:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings