Civic Intelligence

Monument Senior Citizens Association

990EZ • Fiscal year 2018 • EIN 93-1008583

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,326

Up $70,968 (+73%) from 2017

Net Assets

Up

$168,326

Up $70,968 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$116,537

Up $73,805 (+173%) from 2017

Expenses

Up

$45,569

Up $10,498 (+30%) from 2017

Net Income

Up

$70,968

Up $63,307 (+826%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$168,326
Liabilities-
Net Assets$168,326
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$116,537
Expenses$45,569
Net Income$70,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$116,537
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.$42,859-
Senior citizen/low income transportation for doctor visits, shopping, and recreational trips. Average 20 passengers per month.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ABRAHAMVice President-$0--
BOB COCKRELLPresident-$0--
JAN ENSIGNSec/Treasurer-$0--
KAREN STUBBLEFIELDDirector-$0--
BETTY RICHARDSDirector-$0--
RUSTY BAUGHMANDirector-$0--
ED FALLSDirector-$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
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $316”

Other Expenses.1009

“Depreciation $1316”

Other Expenses.1012

“Insurance $3512”

Other Expenses.1

“PROGRAM SUPPLIES $11928”

Other Expenses.2

“BUILDING SUPPLIES $8708”

Other Expenses.3

“Food pantry supplies $1817”

Other Expenses.4

“FOOD PANTRY FUEL $858”

Other Expenses.5

“GIFTS $562”

Other Expenses.6

“EDUCATION $195”

Other Expenses.7

“BUILDING FUEL $94”

Other Assets.1003

“Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $26662”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSTY BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026662
IRS990EZ/OtherExpensesTotalAmt029306
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/GrantsAndAllocationsAmt042859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045569
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt0236245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236245
IRS990ScheduleA/TotalSupportAmt0265236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $11928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING SUPPLIES $8708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PANTRY SUPPLIES $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PANTRY FUEL $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING FUEL $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $26662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ENSIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch T Saul
ReturnHeader/ReturnTs02019-02-05T11:39:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,326
Liabilities
-
Net assets
$168,326
Revenue
$116,537
Expenses
$45,569
Net income
$70,968
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