Civic Intelligence

Blackfoot Community Center Inc.

990 • Fiscal year 2016 • EIN 33-1170044

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$88,956

Up $32,239 (+57%) from 2015

Net Assets

Down

-$26,163

Down $33,255 (-469%) from 2015

Liabilities

Up

$115,119

Up $65,494 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$400,348

Down $136,666 (-25%) from 2015

Expenses

Down

$418,648

Down $137,506 (-25%) from 2015

Net Income

Up

-$18,300

Up $840 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$88,956
Liabilities$115,119
Net Assets-$26,163
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$400,348
Expenses$418,648
Net Income-$18,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$400,348
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$58,126$80,725▲ $22,599
Pledges and Grants Receivable-$7,339-
Cash and Non-Interest-Bearing Accounts$11,470$867▼ $10,603
Savings and Temporary Cash Investments$25$25→ $0
Rtn Earn Endowment Incm Other Fnds$19,996$-26,163▼ $46,159
Total Assets$69,621$88,956▲ $19,335
Liabilities
Unsecured Notes Loans Payable$28,195$109,086▲ $80,891
Other Liabilities$3,969$3,946▼ $23
Accounts Payable and Accrued Expenses$17,461$2,087▼ $15,374
Total Liabilities$49,625$115,119▲ $65,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,996$-26,163▼ $46,159
Total Liabilities and Net Assets / Fund Balance$69,621$88,956▲ $19,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,098$29,923$63,679
Leasehold Improvements$10,754$4,766$15,520
Equipment$884$9,781$10,665
Buildings$2,989$1,011$4,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ginette ManwaringCo-chairman
Shirley BrumfieldCo-chairman
Enrique AtrianoBoard Member
Ashlee HowellExecutive Di
Cory MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,491
Program Service Revenue
$168,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,052
Change in Net Assets
$-18,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,399
Other Expenses$150,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,266$50,566-$252,832
Fees for Services Other$38,570$9,323-$47,893
Occupancy$37,400$9,350-$46,750
Payroll Taxes$12,118$3,029-$15,147
Insurance$9,554$3,185-$12,739
Fees for Services Accounting$9,504$2,376-$11,880
Depreciation Depletion$8,758--$8,758
Conferences and Meetings$1,292$5,169-$6,461
Fees for Services Legal$5,612--$5,612
Office Expenses$3,572$1,531-$5,103
Advertising$2,153--$2,153
Interest$2,067--$2,067
Travel$167$666-$833
Other Employee Benefits$420--$420
Total Functional Expenses$333,453$85,195$0$418,648
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$3,946
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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Howell
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
202

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 4,306 1,077 0 bank fees 870 218 0 licenses 424 106 0 operating expenses 1,934 1,935 0 program service expense 20,535 5,134 0 fuel 3,555 0 0 maintenance 3,414 853 0 security 1,710 0 0 uniforms 980 0 0 merchant fees 842 0 0 total 38,570 9,323 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,004”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BLACKFOOT 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
IRS990/AdvertisingGrp/ProgramServicesAmt02153
IRS990/AdvertisingGrp/TotalAmt02153
IRS990/AllOtherContributionsAmt024052
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLACKFOOT COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum02087858022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 W SEXTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011470
IRS990/CashNonInterestBearingGrp/EOYAmt0867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05169
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01292
IRS990/ConferencesMeetingsGrp/TotalAmt06461
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168857
IRS990/CYRevenuesLessExpensesAmt0-18300
IRS990/CYSalariesCompEmpBnftPaidAmt0268399
IRS990/CYTotalExpensesAmt0418648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08758
IRS990/DepreciationDepletionGrp/TotalAmt08758
IRS990/Desc0PROVIDES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02376
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09504
IRS990/FeesForServicesAccountingGrp/TotalAmt011880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05612
IRS990/FeesForServicesLegalGrp/TotalAmt05612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038570
IRS990/FeesForServicesOtherGrp/TotalAmt047893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ENRIQUE ATRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GINETTE MANWARING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0207439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03185
IRS990/InsuranceGrp/ProgramServicesAmt09554
IRS990/InsuranceGrp/TotalAmt012739
IRS990/InterestGrp/ProgramServicesAmt02067
IRS990/InterestGrp/TotalAmt02067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080725
IRS990/LandBldgEquipCostOrOtherBssAmt0126206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY CENTER'S MISSION IS TO EMPOWER CHILDREN, YOUTH AND FAMILIES BY PROMOTING OPPORTUNITIES FOR HEALTHY EMOTHIONAL, SOCIAL, PHYSICAL, AND COGNITIVE GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019996
IRS990/NetAssetsOrFundBalancesEOYAmt0-26163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt037400
IRS990/OccupancyGrp/TotalAmt046750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/ProgramServicesAmt03572
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420
IRS990/OtherLiabilitiesGrp/BOYAmt03969
IRS990/OtherLiabilitiesGrp/EOYAmt03946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252832
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt012118
IRS990/PayrollTaxesGrp/TotalAmt015147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEE HOWELL
IRS990/PriorPeriodAdjustmentsAmt0-24855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0164780
IRS990/PYProgramServiceRevenueAmt0258818
IRS990/PYRevenuesLessExpensesAmt0-24254
IRS990/PYSalariesCompEmpBnftPaidAmt0396488
IRS990/PYTotalExpensesAmt0561268
IRS990/PYTotalRevenueAmt0537014
IRS990/ReconcilationRevenueExpnssAmt0-18300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02039870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02039870
IRS990ScheduleA/TotalSupportAmt02056436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE EX DIR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080725
IRS990ScheduleD/TotalLiabilityAmt03946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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.
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 4,306 1,077 0 BANK FEES 870 218 0 LICENSES 424 106 0 OPERATING EXPENSES 1,934 1,935 0 PROGRAM SERVICE EXPENSE 20,535 5,134 0 FUEL 3,555 0 0 MAINTENANCE 3,414 853 0 SECURITY 1,710 0 0 UNIFORMS 980 0 0 MERCHANT FEES 842 0 0 TOTAL 38,570 9,323 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069621
IRS990/TotalAssetsEOYAmt088956
IRS990/TotalAssetsGrp/BOYAmt069621
IRS990/TotalAssetsGrp/EOYAmt088956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231491
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049625
IRS990/TotalLiabilitiesEOYAmt0115119
IRS990/TotalLiabilitiesGrp/BOYAmt049625
IRS990/TotalLiabilitiesGrp/EOYAmt0115119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26163
IRS990/TotalOtherProgSrvcExpenseAmt0333453
IRS990/TotalProgramServiceExpensesAmt0333453
IRS990/TotalProgramServiceRevenueAmt0168857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400348
IRS990/TotalVolunteersCnt0202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088956
IRS990/TravelGrp/ManagementAndGeneralAmt0666
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028195
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109086
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02017-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174271E0C77665254E9D1F5F863D998DE63BED72
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02017-10-12T14:35:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,956
Liabilities
$115,119
Net assets
-$26,163
Revenue
$400,348
Expenses
$418,648
Net income
-$18,300
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