Civic Intelligence

Blackfoot Community Center Inc.

990 • Fiscal year 2015 • EIN 33-1170044

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
1350 Parkway Dr Suite 31Blackfoot, ID 83221

(208) 785-8022

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$56,717

Down $7,908 (-12%) from 2014

Net Assets

Up

$7,092

Up $27,021 (+136%) from 2014

Liabilities

Down

$49,625

Down $34,929 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$537,014

Down $138,941 (-21%) from 2014

Expenses

Down

$556,154

Down $119,980 (-18%) from 2014

Net Income

Down

-$19,140

Down $18,961 (-10593%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $48,014Liabilities 2010: $6,362Net Assets 2010: $41,6522010Assets 2011: $43,963Liabilities 2011: $25,664Net Assets 2011: $18,2992011Assets 2012: $98,366Liabilities 2012: $34,949Net Assets 2012: $63,4172012Assets 2013: $75,142Liabilities 2013: $94,892Net Assets 2013: -$19,7502013Assets 2014: $64,625Liabilities 2014: $84,554Net Assets 2014: -$19,9292014Assets 2015: $56,717Liabilities 2015: $49,625Net Assets 2015: $7,0922015Assets 2016: $88,956Liabilities 2016: $115,119Net Assets 2016: -$26,1632016Assets 2021: $5,052Liabilities 2021: $0Net Assets 2021: $5,0522021Assets 2022: $26,148Liabilities 2022: $0Net Assets 2022: $26,1482022Assets 2023: $22,316Liabilities 2023: $0Net Assets 2023: $22,3162023

Highlighted filing

2015

Assets$56,717
Liabilities$49,625
Net Assets$7,092
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $223,7522010Expenses 2011: $306,8062011Expenses 2012: $361,3102012Revenue 2013: $569,167Expenses 2013: $588,917Net Income 2013: -$19,7502013Revenue 2014: $675,955Expenses 2014: $676,134Net Income 2014: -$1792014Revenue 2015: $537,014Expenses 2015: $556,154Net Income 2015: -$19,1402015Revenue 2016: $400,348Expenses 2016: $418,648Net Income 2016: -$18,3002016Revenue 2021: $232,613Expenses 2021: $236,121Net Income 2021: -$3,5082021Revenue 2022: $317,684Expenses 2022: $296,588Net Income 2022: $21,0962022Revenue 2023: $245,899Expenses 2023: $249,731Net Income 2023: -$3,8322023

Highlighted filing

2015

Revenue$537,014
Expenses$556,154
Net Income-$19,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$537,014
Mission and Program Overview

Mission

The community center's mission is to empower children, youth and families by promoting opportunities for healthy emothional, social, physical, and cognitive growth.

Blackfoot community center was established to provide a center with high quality programs, services, and facilities which will act as a catalyst for positive youth development and a stronger community by empowering youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,392$45,222▲ $15,830
Cash and Non-Interest-Bearing Accounts$25,464$11,470▼ $13,994
Rtn Earn Endowment Incm Other Fnds$-19,929$7,092▲ $27,021
Pledges and Grants Receivable$6,662--
Savings and Temporary Cash Investments$3,107$25▼ $3,082
Total Assets$64,625$56,717▼ $7,908
Liabilities
Unsecured Notes Loans Payable$34,378$28,195▼ $6,183
Accounts Payable and Accrued Expenses$50,176$17,461▼ $32,715
Other Liabilities-$3,969-
Total Liabilities$84,554$49,625▼ $34,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,929$7,092▲ $27,021
Total Liabilities and Net Assets / Fund Balance$64,625$56,717▼ $7,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,222$13,270$26,150
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary EckhardtBoard Presid
Ashlee HowellExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$278,195
Program Service Revenue
$258,818
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,500
Change in Net Assets
$-19,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,488
Other Expenses$159,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,502$78,376-$391,878
Fees for Services Other$55,999$15,122-$71,121
Occupancy$43,333$10,834-$54,167
Insurance$9,649$3,217-$12,866
Conferences and Meetings$1,680$6,721-$8,401
Other Employee Benefits$4,610--$4,610
Fees for Services Accounting$3,231$808-$4,039
Travel$642$2,570-$3,212
Depreciation Depletion$2,801--$2,801
Office Expenses$1,306$560-$1,866
Advertising$1,193--$1,193
Total Functional Expenses$437,946$118,208$0$556,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ex Dir$3,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 prior to being sent to irs for filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Blackfoot Community Center
EIN
33-1170044
Phone
2087858022
Address
1350 PARKWAY DR SUITE 31, BLACKFOOT, ID 83221

Signing Officer

Name
Ashlee Howell
Title
Executive Director
Phone
2087858022
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Howell
Voting Board Members
9
Independent Board Members
0
Employees
79
Volunteers
25

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides after school and summer education and enrichment programs as well as early learning opportunities for young children. The center offers reduced fees for low income and at risk children and youth thereby allowing those who need it the most the opportunity to participate. Education and enrichment programs include but are not limited to technology, arts, physical fitness and citizenship. Provides after school education activities for young children to enrich the learning opportunities.”

Form 990, Part IX, Line 11G

“Outside services 5,182 1,295 0 bank fees 4,815 1,204 0 licenses 260 65 0 operating expenses 2,650 2,651 0 program service expense 38,969 9,742 0 fuel 3,462 0 0 maintenance 661 165 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,121 prior period adjustment -343 total -3,464”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO BEING SENT TO IRS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 5,182 1,295 0 BANK FEES 4,815 1,204 0 LICENSES 260 65 0 OPERATING EXPENSES 2,650 2,651 0 PROGRAM SERVICE EXPENSE 38,969 9,742 0 FUEL 3,462 0 0 MAINTENANCE 661 165 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,121 PRIOR PERIOD ADJUSTMENT -343 TOTAL -3,464
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07092
IRS990/TotalOtherProgSrvcExpenseAmt0437946
IRS990/TotalProgramServiceExpensesAmt0437946
IRS990/TotalProgramServiceRevenueAmt0258818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537014
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056717
IRS990/TravelGrp/ManagementAndGeneralAmt02570
IRS990/TravelGrp/ProgramServicesAmt0642
IRS990/TravelGrp/TotalAmt03212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034378
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028195
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087858022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKFOOT COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0331170044
ReturnHeader/Filer/PhoneNum02087858022
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 PARKWAY DR SUITE 31
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02016-11-15T17:10:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,717
Liabilities
$49,625
Net assets
$7,092
Revenue
$537,014
Expenses
$556,154
Net income
-$19,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.46$2.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.18$2.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.33$2.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.26$4.00$4.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$5.37$5.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.20$6.76$6.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.95$0.20$5.69$5.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$2.24