Civic Intelligence

Monument Senior Citizens Association

990EZ • Fiscal year 2015 • EIN 93-1008583

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

55409 Paul Creek LaneLong Creek, OR 97856

(541) 421-3248

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,204

Down $4,696 (-3.8%) from 2014

Net Assets

Down

$118,204

Down $4,696 (-3.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,702

Up $11,481 (+34%) from 2014

Expenses

Up

$50,398

Up $14,021 (+39%) from 2014

Net Income

Down

-$4,696

Down $2,540 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$118,204
Liabilities-
Net Assets$118,204

Operations Trend

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

2015

Revenue$45,702
Expenses$50,398
Net Income-$4,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$45,702
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.

To provide nutritional meals and public transportation to area senior citizens.

Program Services

DescriptionGrantsExpenses
Senior Citizen/low income meals served weekly to approximately 40 individuals.$33,219-
Senior citizen/low income transportation for doctor visits, shopping, and recreational trips. Average 20 passengers per month.$5,479-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BLAKESLEEPresident-$0--
BOB COCKRELLVice President-$0--
JAN ENSIGNTreasurer-$0--
BODEAN ANDERSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Monument Senior Citizens Association
EIN
93-1008583
Phone
5414213248
Address
55409 PAUL CREEK LANE, LONG CREEK, OR 97856

Signing Officer

Name
Jan Ensign
Title
Treasurer
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1588

Other Expenses.1

PROGRAM SUPPLIES $13859

Other Expenses.2

BUS SUPPLIES $3596

Other Expenses.3

Food pantry supplies $2774

Other Expenses.4

Miscellaneous repairs $653

Other Expenses.5

FEES AND LICENSES $262

Other Assets.1003

Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $1173

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0JAN ENSIGN
IRS990EZ/BooksInCareOfDetail/PhoneNum05414213248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055409 PAUL CREEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010500
IRS990EZ/GrossReceiptsAmt045702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02457
IRS990EZ/LandAndBuildingsGrp/BOYAmt050123
IRS990EZ/LandAndBuildingsGrp/EOYAmt050123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118204
IRS990EZ/OccupancyRentUtltsAndMaintAmt027666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BODEAN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01173
IRS990EZ/OtherExpensesTotalAmt022732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRITIONAL MEALS AND PUBLIC TRANSPORTATION TO AREA SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Citizen/low income meals served weekly to approximately 40 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Senior citizen/low income transportation for doctor visits, shopping, and recreational trips. Average 20 passengers per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033219
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050398
IRS990EZ/TotalProgramServiceExpensesAmt038698
IRS990EZ/TotalRevenueAmt045702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0181224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181224
IRS990ScheduleA/TotalSupportAmt0194628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $13859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS SUPPLIES $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PANTRY SUPPLIES $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS REPAIRS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND LICENSES $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $1173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ENSIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONUMENT SENIOR CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0931008583
ReturnHeader/Filer/PhoneNum05414213248
ReturnHeader/Filer/USAddress/AddressLine1Txt055409 PAUL CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0LONG CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02016-02-07T08:25:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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