Civic Intelligence

Modesto Senior Citizen Incd

990EZ • Fiscal year 2017 • EIN 94-6081400

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2601 Oakdale Road Sute H2 Pmb 221Modesto, CA 95355

(209) 497-0629

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,777

Up $1,248 (+3.2%) from 2016

Net Assets

$39,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$8,391

Down $1,406 (-14%) from 2016

Expenses

Down

$7,143

Down $3,173 (-31%) from 2016

Net Income

Up

$1,248

Up $1,767 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2009: $40,233Liabilities 2009: $02009Assets 2010: $43,937Liabilities 2010: $02010Assets 2011: $42,901Liabilities 2011: $02011Assets 2016: $38,529Liabilities 2016: $02016Assets 2017: $39,777Net Assets 2017: $39,7772017Assets 2018: $40,896Net Assets 2018: $40,8962018Assets 2019: $41,765Liabilities 2019: $02019Assets 2020: $40,447Net Assets 2020: $40,4472020Assets 2021: $38,060Net Assets 2021: $38,0602021Assets 2022: $26,411Net Assets 2022: $42,3262022Assets 2023: $29,322Net Assets 2023: $29,7092023Assets 2024: $30,213Liabilities 2024: $0Net Assets 2024: $30,2132024Assets 2025: $31,021Liabilities 2025: $0Net Assets 2025: $31,0212025

Highlighted filing

2017

Assets$39,777
Liabilities-
Net Assets$39,777
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2009: $22,951Expenses 2009: $27,999Net Income 2009: -$5,0482009Revenue 2010: $31,957Expenses 2010: $31,943Net Income 2010: $142010Revenue 2011: $24,970Expenses 2011: $25,866Net Income 2011: -$8962011Revenue 2016: $9,797Expenses 2016: $10,316Net Income 2016: -$5192016Revenue 2017: $8,391Expenses 2017: $7,143Net Income 2017: $1,2482017Revenue 2018: $8,232Expenses 2018: $7,113Net Income 2018: $1,1192018Revenue 2019: $8,486Expenses 2019: $7,617Net Income 2019: $8692019Revenue 2020: $3,487Expenses 2020: $4,805Net Income 2020: -$1,3182020Revenue 2021: $1,503Expenses 2021: $3,890Net Income 2021: -$2,3872021Revenue 2022: $9,454Expenses 2022: $5,188Net Income 2022: $4,2662022Revenue 2023: $7,741Expenses 2023: $5,190Net Income 2023: $2,5512023Revenue 2024: $8,536Expenses 2024: $7,801Net Income 2024: $7352024Revenue 2025: $9,256Expenses 2025: $9,517Net Income 2025: -$2612025

Highlighted filing

2017

Revenue$8,391
Expenses$7,143
Net Income$1,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,391
Mission and Program Overview

Mission

Providing ent and social opp for seniors

To have entertainment for seniors and making quilts to gift to organizations

Program Services

DescriptionGrantsExpenses
TO HAVE ENTERTAINMENT FOR SENIORS AND MEMBERS MAKING QUILTS TO GIFT TO ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BRUCEPresidentPT$0--
MARY GAMMELVice PresidentPT$0--
CAROL SWOPETreasurerPT$0--
JEFF SWOPEAssistant TreasurerPT$0--
SUSAN RUSHINGAssistant SecretaryPT$0--
DOTTIE ELDERSecretaryPT$0--
DIANE SASKAPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Modesto Senior Citizen Incd
EIN
94-6081400
Phone
2094970629
Address
2601 OAKDALE ROAD SUTE H2 PMB 221, MODESTO, CA 95355

Signing Officer

Name
Judi Gheza
Title
Treasurer
Phone
2094970629
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1508 COFFEE RD STE E, MODESTO, CA 95355
Preparer
Peggy Wika
Phone
2095292032
Supplemental Narrative

Additional Explanations

Part 1 Line 3

“Income memberships, food, 50/50 misc, specials,”

Part 1 Line 4

“INTEREST ON CDS”

Part 1 Line 11

“Benefits paid for members dinners liability insurance, board liability insurance office supplies, quilting supplies”

Part 1 Line 13

“Tax prep and state filing”

Part 1 Line 14

“RENT”

Part 1 Line 15

“PO BOX RENTAL”

Part 2 Line 2

“BANK BALANCES”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt06610
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE SWOPE
IRS990EZ/BooksInCareOfDetail/PhoneNum02095227101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 PALDAE RD STE 2 B 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08391
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039777
IRS990EZ/OccupancyRentUtltsAndMaintAmt0244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOTTIE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HAVE ENTERTAINMENT FOR SENIORS AND MAKING QUILTS TO GIFT TO ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE ENTERTAINMENT FOR SENIORS AND MEMBERS MAKING QUILTS TO GIFT TO ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07143
IRS990EZ/TotalRevenueAmt08391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME MEMBERSHIPS, FOOD, 50/50 MISC, SPECIALS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST ON CDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID FOR MEMBERS DINNERS LIABILITY INSURANCE, BOARD LIABILITY INSURANCE OFFICE SUPPLIES, QUILTING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP AND STATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 LINE 2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI GHEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094970629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO SENIOR CITIZEN INCD
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0946081400
ReturnHeader/Filer/PhoneNum02094970629
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 OAKDALE ROAD SUTE H2 PMB 221
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D32289FB10602E1416F45350FC44B9B0D4ACF19B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D32289FB10602E1416F45350FC44B9B0D4ACF19B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077352720181353468208
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.46.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm018:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 COFFEE RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095292032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Wika
ReturnHeader/ReturnTs02018-05-18T23:29:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,777
Liabilities
-
Net assets
$39,777
Revenue
$8,391
Expenses
$7,143
Net income
$1,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$9.26$9.52$0.26
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$8.54$7.80$0.74
2023Detailed filing. Detailed filing data is available for this year.$29.3$29.7$7.74$5.19$2.55
2022Detailed filing. Detailed filing data is available for this year.$26.4$42.3$9.45$5.19$4.27
2021Detailed filing. Detailed filing data is available for this year.$38.1$38.1$1.50$3.89$2.39
2020Detailed filing. Detailed filing data is available for this year.$40.4$40.4$3.49$4.81$1.32
2019Summary only. Only limited summary data is available for this year.$41.8$0.00$8.49$7.62$0.87
2018Detailed filing. Detailed filing data is available for this year.$40.9$40.9$8.23$7.11$1.12
2017Detailed filing. Detailed filing data is available for this year.$39.8$39.8$8.39$7.14$1.25
2016Summary only. Only limited summary data is available for this year.$38.5$0.00$9.80$10.3$0.52
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$25.0$25.9$0.90
2010Summary only. Only limited summary data is available for this year.$43.9$0.00$32.0$31.9$0.01
2009Summary only. Only limited summary data is available for this year.$40.2$0.00$23.0$28.0$5.05