Civic Intelligence

Bemidji Senior Center

EIN 41-1470043 • 501(c)3 • Bemidji, MN

Bemidji, MN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,056

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$348,508

Up $13,356 (+4.0%) from 2022

Liabilities

Down

$884

Down $1,149 (-57%) from 2022

Net Assets

Up

$347,624

Up $14,505 (+4.4%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Down

$101,703

Down $12,822 (-11%) from 2022

Expenses

Down

$87,198

Down $26,675 (-23%) from 2022

Net Income

Up

$14,505

Up $13,853 (+2125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $256,454Liabilities 2011: $3,326Net Assets 2011: $253,1282011Assets 2012: $249,335Liabilities 2012: $7,507Net Assets 2012: $241,8282012Assets 2013: $291,389Liabilities 2013: $17,059Net Assets 2013: $274,3302013Assets 2014: $297,560Liabilities 2014: $38,512Net Assets 2014: $259,0482014Assets 2015: $265,468Liabilities 2015: $02015Assets 2016: $264,042Liabilities 2016: $842016Assets 2017: $252,112Liabilities 2017: $822017Assets 2018: $245,047Liabilities 2018: $02018Assets 2019: $279,217Liabilities 2019: $6452019Assets 2020: $288,916Liabilities 2020: $7422020Assets 2021: $333,285Liabilities 2021: $8182021Assets 2022: $335,152Liabilities 2022: $2,033Net Assets 2022: $333,1192022Assets 2023: $348,508Liabilities 2023: $884Net Assets 2023: $347,6242023

Latest loaded filing

2023

Assets$348,508
Liabilities$884
Net Assets$347,624
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,670Expenses 2011: $103,307Net Income 2011: -$16,6372011Revenue 2012: $80,082Expenses 2012: $91,382Net Income 2012: -$11,3002012Revenue 2013: $91,592Expenses 2013: $106,355Net Income 2013: -$14,7632013Revenue 2014: $74,159Expenses 2014: $89,441Net Income 2014: -$15,2822014Revenue 2015: $93,435Expenses 2015: $87,015Net Income 2015: $6,4202015Revenue 2016: $99,600Expenses 2016: $101,110Net Income 2016: -$1,5102016Revenue 2017: $106,572Expenses 2017: $118,500Net Income 2017: -$11,9282017Revenue 2018: $123,669Expenses 2018: $130,652Net Income 2018: -$6,9832018Revenue 2019: $174,357Expenses 2019: $140,832Net Income 2019: $33,5252019Revenue 2020: $100,671Expenses 2020: $91,069Net Income 2020: $9,6022020Revenue 2021: $147,773Expenses 2021: $103,480Net Income 2021: $44,2932021Revenue 2022: $114,525Expenses 2022: $113,873Net Income 2022: $6522022Revenue 2023: $101,703Expenses 2023: $87,198Net Income 2023: $14,5052023

Latest loaded filing

2023

Revenue$101,703
Expenses$87,198
Net Income$14,505
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$1.02$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$1.15$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$1.48$1.03$0.44
2020Summary only. Only limited summary data is available for this year.$2.89$0.01$1.01$0.91$0.10
2019Summary only. Only limited summary data is available for this year.$2.79$0.01$1.74$1.41$0.34
2018Summary only. Only limited summary data is available for this year.$2.45$0.00$1.24$1.31$0.07
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$1.07$1.19$0.12
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$1.00$1.01$0.02
2015Summary only. Only limited summary data is available for this year.$2.65$0.00$0.93$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$2.98$0.39$2.59$0.74$0.89$0.15
2013Summary only. Only limited summary data is available for this year.$2.91$0.17$2.74$0.92$1.06$0.15
2012Summary only. Only limited summary data is available for this year.$2.49$0.08$2.42$0.80$0.91$0.11
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$0.87$1.03$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$412,536
Mission and Program Overview

Mission

To provide a welcoming environment encompassing activities and programs, primarily for senior citizens of the bemidji area.

To provide a welcoming environment encompassing activities and programs primarily for senior citizens of the bemidji area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,624$477,895▲ $130,271
Cash and Non-Interest-Bearing Accounts$47,787$178,695▲ $130,908
Savings and Temporary Cash Investments$145,343$151,384▲ $6,041
Land, Buildings, and Equipment, Net$155,378$148,545▼ $6,833
Total Assets$348,508$478,624▲ $130,116
Liabilities
Accounts Payable and Accrued Expenses$884$729▼ $155
Total Liabilities$884$729▼ $155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,624$477,895▲ $130,271
Total Net Assets Fund Balance$347,624$477,895▲ $130,271
Total Liabilities and Net Assets / Fund Balance$348,508$478,624▲ $130,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,504$349,372$484,876
Equipment$13,041$80,615$93,656
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verna LenkerCenter ManagerPT$35,056$35,056

Board Members and Trustees

NameTitle
Bob LarsonPast President
Sandy GregoryPresident
Josie ProulxVice President
Barb ZentekDirector
Bill ErdmannDirector
Darice DwyerDirector
Donna KimmesDirector
Linda ShutterDirector
Tom HaldemanDirector
Carol GilbertsonSecretary
Kathy SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,436
Program Service Revenue
$3,750
Investment Income
$6,041
Other Revenue
$70,183
All Other Contributions
$140,493
Change in Net Assets
$130,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,917
Total Fundraising Expense$71,333
Salaries, Compensation, and Employee Benefits$50,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,528$17,528$35,056
Occupancy-$5,816$23,262$29,078
Depreciation Depletion-$3,962$15,849$19,811
Other Salaries and Wages$3,750$7,531-$11,281
Insurance-$2,283$6,175$8,458
Office Expenses-$1,250$6,565$7,815
Fees for Services Management-$6,270-$6,270
Payroll Taxes-$2,416$1,469$3,885
Advertising--$485$485
Total Functional Expenses$3,750$47,056$71,333$122,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,576
Fundraising Direct Expenses$116,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips$131,483$131,483-$131,483
Pancake Brkfst$9,377$9,377-$9,377
Total Events$140,860$140,860$106,606$34,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Part VI Line 11B

“The completed form 990 is electronically supplied to each board member for”

Part VI Line 11B

“MEMBER FOR THEIR REVIEW”

Part VI Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bemidji Senior Center
EIN
41-1470043
In Care Of
% SANDY GREGORY
Phone
2187518836
Address
216 3RD ST NW, Bemidji, MN 56601

Signing Officer

Name
Sandy Gregory
Title
President
Phone
2183083896
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Gregory
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Preparer
Ken Mcdonald
Phone
2183083896
Raw XML AppendixShowing 400 of 437 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05816
IRS990/OccupancyGrp/TotalAmt029078
IRS990/OfficeExpensesGrp/FundraisingAmt06565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/TotalAmt07815
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750
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IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/TotalAmt03885
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IRS990/PrincipalOfficerNm0SANDY GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTER OF BALANCE
IRS990/ProgramServiceRevenueGrp/Desc1WALK WITH EASE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgSrvcAccomActy2Grp/Desc0Walk with Ease Classes: Walk with ease classes were conducted for one hour three days per week for six weeks which helped seniors realize better health, improved fitness and less pain.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
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IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt014505
IRS990/PYSalariesCompEmpBnftPaidAmt046904
IRS990/PYTotalExpensesAmt087198
IRS990/PYTotalRevenueAmt0101703
IRS990/ReconcilationRevenueExpnssAmt0130271
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IRS990/RentalIncomeOrLossGrp/RealAmt03396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028737
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241820
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IRS990ScheduleA/PublicSupportPY170Pct00.53124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075206
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445618
IRS990ScheduleA/TotalSupportAmt0782504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484876
IRS990ScheduleD/EquipmentGrp/BookValueAmt013041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bus Trips
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Brkfst
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09377
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS ELECTRONICALLY SUPPLIED TO EACH BOARD MEMBER FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03750
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478624
IRS990/TotReportableCompRltdOrgAmt00

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