Civic Intelligence

Bennett County Senior Citizens Association

990 • Fiscal year 2013 • EIN 46-0321673

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

PO Box 63657551
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,240

Flat from 2013

Net Assets

Flat

$92,663

Flat from 2013

Liabilities

Flat

$30,577

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$472,419

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $205,807Liabilities 2010: $27,743Net Assets 2010: $178,0642010Assets 2011: $206,137Liabilities 2011: $28,111Net Assets 2011: $178,0262011Assets 2012: $172,304Liabilities 2012: $26,169Net Assets 2012: $146,1352012Assets 2013: $123,240Liabilities 2013: $30,577Net Assets 2013: $92,6632013Assets 2013: $123,240Liabilities 2013: $30,577Net Assets 2013: $92,6632013Assets 2014: $154,144Liabilities 2014: $25,296Net Assets 2014: $128,8482014Assets 2015: $155,687Liabilities 2015: $28,628Net Assets 2015: $127,0592015Assets 2016: $139,001Liabilities 2016: $26,704Net Assets 2016: $112,2972016

Highlighted filing

2013

Assets$123,240
Liabilities$30,577
Net Assets$92,663

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $436,6332010Expenses 2011: $454,3322011Expenses 2012: $478,3602012Expenses 2013: $472,4192013Revenue 2013: $418,947Expenses 2013: $472,419Net Income 2013: -$53,4722013Revenue 2014: $459,048Expenses 2014: $422,863Net Income 2014: $36,1852014Revenue 2015: $450,337Expenses 2015: $452,125Net Income 2015: -$1,7882015Revenue 2016: $464,439Expenses 2016: $479,201Net Income 2016: -$14,7622016

Highlighted filing

2013

Revenue-
Expenses$472,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$418,947
Mission and Program Overview

Mission

To provide nutritious meals and safe transportation to senior citizens so that each can remain living independently at home

Major Activities

Activity 2
Title iii, c2, home-delivered meals - this program provides a hot meal monday-friday to individuals unable to come to the meal site. During this fiscal year 926 individuals received 33,553 meals that were delivered to their homes. The meals are delivered by paid staff and volunteers. Again, no one is refused a meal if they cannot contribute anything. To receive a meal delivered to the home, at least one of the couple must be confined to the home and unable to leave due to health reasons.
Activity 3
Title iii b, transporation services for the elderly-two of the sites provide transportation for seniors. During this fiscal year approximately 18 different people received 3,901 units of service. A unit of service is defined as each time a rider gets off the bus.. One person may accrue several units of service during one trip. For example, a rdier who gest off at the senior center, post office, grocery store, doctor's office and home would have 5 units of service. The majority of our units of service are for seniors getting off ofr the noon meal at the congregate dining site. Since the price of gas has increased significantly, we have picked up several riders who just can't afford to operate their car. Again, riders are encouraged to contibute for their ride, but no one is refused service if they cannot contribute. One one has a mini-van that provides trips out of town. These trips are usually to doctor appointments. The longest trip is 125-150 miles and the closest is 50 miles. Most seniors that use the mini-van also make other stops once they get to their doctor appointment. Stops at walmart, shopping malls, etc. Are common as there is very limited shopping in the small towns we serve and virtually no stores in which to purchase items like clothing, household items (like blankets, rugs, etc). Seniors feel strongly about supporting the local businesses in the town where they live, but really appreciate the opportunity to shop for things not available to them otherwise.
Filing and Contact Details

Filer

EIN
46-0321673
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IRS990/Activity2/Description0TITLE III, C2, HOME-DELIVERED MEALS - THIS PROGRAM PROVIDES A HOT MEAL MONDAY-FRIDAY TO INDIVIDUALS UNABLE TO COME TO THE MEAL SITE. DURING THIS FISCAL YEAR 926 INDIVIDUALS RECEIVED 33,553 MEALS THAT WERE DELIVERED TO THEIR HOMES. THE MEALS ARE DELIVERED BY PAID STAFF AND VOLUNTEERS. AGAIN, NO ONE IS REFUSED A MEAL IF THEY CANNOT CONTRIBUTE ANYTHING. TO RECEIVE A MEAL DELIVERED TO THE HOME, AT LEAST ONE OF THE COUPLE MUST BE CONFINED TO THE HOME AND UNABLE TO LEAVE DUE TO HEALTH REASONS.
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IRS990/Description0TITLE III, CI, CONGREGATE MEALS - THIS PROGRAM SERVED 686 PEOPLE A NUTRITIOUS DINNER MONDAY-FRIDAY. THERE WERE 36,393 MEALS PROVIDED DURING THIS FISCAL EYAR. EVERYONE IS GIVEN THE OPPORTUNITY TO CONFIDENTIALLY CONTRIBUTE WHAT EACH CAN AFFORD FOR THEIR MEAL. NO SENIOR IS REFUSED A MEAL IF THEY CANNOT OR WILL NOT CONTRIBUTE. THE ONLY REQUIREMENT TO PARTICIPATE IN THIS PROGRAM IS THAT A PERSON BE AT LEAST YEAR OF AGE.THE MEAL IS SERVED AT A SITE WHERE THE PEOPLE COME TOGETHER AT A CENTRAL LOCATION TO SHARE THE MEAL AND INTERACT WITH PEERS. THROUGHOUT THE YEAR THERE ARE SOME EDUCATIONAL PRESENTATIONS AND HANDOUTS TO HELP THE PARTICIPANTS LEARN AND UNDERSTAND HEALTHY AGING. SOME OF THE PRESENTATIONS DURING THE PAST YEARS INCLUDED DEMONSTRATIONS OF AGE APPROPRIATE EXERCISES, MAKING WISE FOOD CHOICES, BETTER UNDERSTANDING OF MEDICARE PART D AND WHERE TO GO FOR HELP TO CHOOSE THE BEST POLICY FOR THEMSELVES, AND TIPS FOR KEEPING LEFTOVER FOODS SAFE TO EAT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069337
ReturnHeader/Preparer/Name0JIM R GARDNER
ReturnHeader/Preparer/Phone03084324465
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T10:06:17-06:00

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