Civic Intelligence

La Pine Senior Citizens Inc.

990 • Fiscal year 2012 • EIN 93-0921983

May 01, 2011 to Apr 30, 2012 • Filed on Sep 17, 2012

Organization Profilewww.lapineseniorcenter.org
PO Box 127997739
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,360,484

Down $28,574 (-2.1%) from 2011

Net Assets

Down

$1,360,211

Down $28,847 (-2.1%) from 2011

Liabilities

Up

$273

Up $273 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,466

Up $39,182 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,327,760Liabilities 2010: $1,327,760Net Assets 2010: $02010Assets 2011: $1,389,058Liabilities 2011: $0Net Assets 2011: $1,389,0582011Assets 2012: $1,360,484Liabilities 2012: $273Net Assets 2012: $1,360,2112012Assets 2013: $1,316,480Liabilities 2013: $509Net Assets 2013: $1,315,9712013Assets 2014: $1,301,880Liabilities 2014: $1,134Net Assets 2014: $1,300,7462014Assets 2015: $1,292,925Liabilities 2015: $57Net Assets 2015: $1,292,8682015Assets 2016: $1,260,997Liabilities 2016: $0Net Assets 2016: $1,260,9972016Assets 2017: $1,238,480Liabilities 2017: $0Net Assets 2017: $1,238,4802017Assets 2018: $1,208,292Liabilities 2018: $0Net Assets 2018: $1,208,2922018Assets 2019: $1,203,132Liabilities 2019: $0Net Assets 2019: $1,203,1322019Assets 2020: $1,189,932Liabilities 2020: $13,475Net Assets 2020: $1,176,4572020Assets 2021: $1,245,377Liabilities 2021: $10,537Net Assets 2021: $1,234,8402021Assets 2022: $1,302,515Liabilities 2022: $7,616Net Assets 2022: $1,294,8992022Assets 2023: $1,396,092Liabilities 2023: $4,657Net Assets 2023: $1,391,4352023Assets 2024: $1,434,876Liabilities 2024: $1,762Net Assets 2024: $1,433,1142024Assets 2025: $1,399,735Liabilities 2025: $54Net Assets 2025: $1,399,6812025

Highlighted filing

2012

Assets$1,360,484
Liabilities$273
Net Assets$1,360,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $74,5682010Expenses 2011: $105,2842011Expenses 2012: $144,4662012Expenses 2013: $152,3802013Revenue 2014: $110,714Expenses 2014: $134,316Net Income 2014: -$23,6022014Revenue 2015: $92,373Expenses 2015: $114,401Net Income 2015: -$22,0282015Revenue 2016: $80,161Expenses 2016: $113,201Net Income 2016: -$33,0402016Revenue 2017: $107,377Expenses 2017: $120,841Net Income 2017: -$13,4642017Revenue 2018: $115,398Expenses 2018: $145,587Net Income 2018: -$30,1892018Revenue 2019: $194,216Expenses 2019: $199,376Net Income 2019: -$5,1602019Revenue 2020: $195,220Expenses 2020: $222,449Net Income 2020: -$27,2292020Revenue 2021: $311,692Expenses 2021: $253,309Net Income 2021: $58,3832021Revenue 2022: $319,476Expenses 2022: $259,417Net Income 2022: $60,0592022Revenue 2023: $364,767Expenses 2023: $268,231Net Income 2023: $96,5362023Revenue 2024: $313,406Expenses 2024: $271,727Net Income 2024: $41,6792024Revenue 2025: $244,311Expenses 2025: $277,744Net Income 2025: -$33,4332025

Highlighted filing

2012

Revenue-
Expenses$144,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$170,973
Mission and Program Overview

Mission

To provide a place to congregate, have healthy yet reasonably priced meals and safely socialize in a remote community.

Major Activities

Activity 2
To provide healthy, affordable meals to seniors in the area. Approximately 30-35 per day.
Filing and Contact Details

Filer

EIN
93-0921983
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/BookValue09293
IRS990ScheduleD/OtherLandBuildings/Depreciation09078
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018371
IRS990ScheduleD/TotalOfBookValueLandBuildings01327361
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo049000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming049000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming051704
IRS990ScheduleG/GamingInformation/GrossRevenueBingo071430

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,484
Liabilities
$273
Net assets
$1,360,211
Revenue
-
Expenses
$144,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.36$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.00$0.07