Civic Intelligence

Monument Senior Citizens Association

990EZ • Fiscal year 2013 • EIN 93-1008583

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 30697864
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,056

Down $14,538 (-10%) from 2012

Net Assets

Down

$125,056

Down $14,538 (-10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$27,600

Down $27,204 (-50%) from 2012

Expenses

Down

$41,972

Down $11,579 (-22%) from 2012

Net Income

Down

-$14,372

Down $15,625 (-1247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $138,341Net Assets 2011: $138,3412011Assets 2012: $139,594Net Assets 2012: $139,5942012Assets 2013: $125,056Net Assets 2013: $125,0562013Assets 2014: $122,900Net Assets 2014: $122,9002014Assets 2015: $118,204Net Assets 2015: $118,2042015Assets 2016: $89,697Net Assets 2016: $89,6972016Assets 2017: $97,358Net Assets 2017: $97,3582017Assets 2018: $168,326Net Assets 2018: $168,3262018Assets 2019: $214,360Net Assets 2019: $214,3602019Assets 2020: $224,666Net Assets 2020: $224,6662020Assets 2021: $221,138Net Assets 2021: $221,1382021Assets 2022: $210,043Net Assets 2022: $210,0432022Assets 2023: $208,703Net Assets 2023: $208,7032023Assets 2024: $218,527Net Assets 2024: $218,5272024Assets 2025: $241,533Net Assets 2025: $241,5332025

Highlighted filing

2013

Assets$125,056
Liabilities-
Net Assets$125,056
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,685Expenses 2011: $32,624Net Income 2011: $1,0612011Revenue 2012: $54,804Expenses 2012: $53,551Net Income 2012: $1,2532012Revenue 2013: $27,600Expenses 2013: $41,972Net Income 2013: -$14,3722013Revenue 2014: $34,221Expenses 2014: $36,377Net Income 2014: -$2,1562014Revenue 2015: $45,702Expenses 2015: $50,398Net Income 2015: -$4,6962015Revenue 2016: $29,926Expenses 2016: $31,483Net Income 2016: -$1,5572016Revenue 2017: $42,732Expenses 2017: $35,071Net Income 2017: $7,6612017Revenue 2018: $116,537Expenses 2018: $45,569Net Income 2018: $70,9682018Revenue 2019: $99,793Expenses 2019: $53,759Net Income 2019: $46,0342019Revenue 2020: $61,247Expenses 2020: $50,941Net Income 2020: $10,3062020Revenue 2021: $62,861Expenses 2021: $66,389Net Income 2021: -$3,5282021Revenue 2022: $39,195Expenses 2022: $50,290Net Income 2022: -$11,0952022Revenue 2023: $57,478Expenses 2023: $58,818Net Income 2023: -$1,3402023Revenue 2024: $68,884Expenses 2024: $59,060Net Income 2024: $9,8242024Revenue 2025: $76,594Expenses 2025: $53,588Net Income 2025: $23,0062025

Highlighted filing

2013

Revenue$27,600
Expenses$41,972
Net Income-$14,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide senior citizen and low income community members meals served weekly and to provide a gathering place for community activities, meetings, bingo, memorial services,birthday parties, bazaars, and more.

Filing and Contact Details

Filer

EIN
93-1008583
Raw XML Appendix155 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/CashSavingsAndInvestments/EOY073760
IRS990EZ/ContributionsGiftsGrantsEtc027505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14372
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome095
IRS990EZ/LandAndBuildings/BOY050123
IRS990EZ/LandAndBuildings/EOY050123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139428
IRS990EZ/NetAssetsOrFundBalancesBOY0139428
IRS990EZ/NetAssetsOrFundBalances/EOY0125056
IRS990EZ/NetAssetsOrFundBalancesEOY0125056
IRS990EZ/OccupancyRentUtilitiesAndMaint011939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BODEAN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01173
IRS990EZ/OtherAssetsTotal/EOY01173
IRS990EZ/OtherExpensesTotal030033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NUTRITIONAL MEALS AND PUBLIC TRANSPORTATION TO AREA SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Senior citizen/low income transportation for doctor visits, shopping, and recreational trips. Average 20 passengers per month.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Senior Citizen/low income meals served weekly to approximately 40 individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012054
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047786 HWY 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIMBERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097848
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARVA WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419342056
IRS990EZ/TotalAssets/BOY0139428
IRS990EZ/TotalAssets/EOY0125056
IRS990EZ/TotalExpenses041972
IRS990EZ/TotalProgramServiceExpenses041972
IRS990EZ/TotalRevenue027600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02080
IRS990ScheduleA/GrossInvestmentIncome170/Total03751
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97720
IRS990ScheduleA/PublicSupportTotal1700161091
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033408
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021588
IRS990ScheduleA/Total170/Total0161091
IRS990ScheduleA/TotalSupport0164842
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $1173
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION EXPENSES $195
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS REPAIRS $629
IRS990ScheduleO/GeneralExplanation/Explanation3FEES AND LICENSES $5942
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SUPPLIES $21251
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2016
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931008583
ReturnHeader/Filer/Name/BusinessNameLine10MONUMENT SENIOR CITIZENS ASSOCIATION
ReturnHeader/Filer/NameControl0MONU
ReturnHeader/Filer/Phone05419342056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 306
ReturnHeader/Filer/USAddress/City0MONUMENT
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0MARVA WALKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 NE First Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0John Day
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097845
ReturnHeader/Preparer/Name0Robert M Armstrong
ReturnHeader/Preparer/Phone05415752717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:12:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,056
Liabilities
-
Net assets
$125,056
Revenue
$27,600
Expenses
$41,972
Net income
-$14,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.77$0.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.69$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.57$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.63$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.00$0.54$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.17$0.46$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.30$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.46$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.34$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.28$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.34$0.33$0.01