Civic Intelligence

Central Point Area Senior Citizens

990EZ • Fiscal year 2021 • EIN 93-0822109

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 15, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,857

Up $1,837 (+4.0%) from 2020

Net Assets

Up

$47,857

Up $1,837 (+4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$42,678

Down $1,235 (-2.8%) from 2020

Expenses

Down

$40,841

Down $7,860 (-16%) from 2020

Net Income

Up

$1,837

Up $6,625 (+138%) from 2020

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

2021

Assets$47,857
Liabilities$0
Net Assets$47,857

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

2021

Revenue$42,678
Expenses$40,841
Net Income$1,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$42,678
Mission and Program Overview

Mission

Enrich lives of senior citizens

Program Services

DescriptionGrantsExpenses
Other program services$21,538$32,059
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.$21,110$8,655
HEALTH RELATED EDUCATION AND FITNESS PROGRAM: EDUCATIONAL CLASSES FOR DIABETES, HYPERTENSION, WEIGHTMAINTENANCE, ETC.-$107
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$30$20
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOFLANDPresidentPT$0--
MARY ST ARNOLDSecretary-$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
2021-08-15
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 expenses Part I line 16

Description amountthrift store expenses 68automobile expense 189groceries 7,848building supplies 163refund reimbursement 175kitchen products 808small tools 30miscellaneous 107

Other program services Part III line 31

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

Raw XML Appendix175 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047857
IRS990EZ/FundraisingGrossIncomeAmt030
IRS990EZ/GrossReceiptsAmt042678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025971
IRS990EZ/LandAndBuildingsGrp/EOYAmt025971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047857
IRS990EZ/OccupancyRentUtltsAndMaintAmt010971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOFLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ST ARNOLD
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/OtherExpensesTotalAmt09388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt033407
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/GrantsAndAllocationsAmt021110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040841
IRS990EZ/TotalProgramServiceExpensesAmt040841
IRS990EZ/TotalRevenueAmt042678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01740
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0243565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042678
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048296
IRS990ScheduleA/Total509Grp/TotalAmt0243565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTHRIFT STORE EXPENSES 68AUTOMOBILE EXPENSE 189GROCERIES 7,848BUILDING SUPPLIES 163REFUND REIMBURSEMENT 175KITCHEN PRODUCTS 808SMALL TOOLS 30MISCELLANEOUS 107
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NYQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416644933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416643018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02021-09-02T12:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NYQUIST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits