Civic Intelligence

Bennett County Senior Citizens Association

990 • Fiscal year 2011 • EIN 46-0321673

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

C/O Donna Noel Project Director P OBox 63657551
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$206,137

Up $330 (+0.2%) from 2010

Net Assets

Down

$178,026

Down $38 (-0.0%) from 2010

Liabilities

Up

$28,111

Up $368 (+1.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$454,332

Up $17,699 (+4.1%) from 2010

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 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

2011

Assets$206,137
Liabilities$28,111
Net Assets$178,026

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: $478,3602012Revenue 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

2011

Revenue-
Expenses$454,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$454,294
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 258 individuals received 27,804 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. Normally, people receiving meals through the home-delivered program are frail and vulnerable to illness. Often, the only person these individuals see during the day is the person bringing the meal. Volunteers and staff are asked to make contact with the person receiving the meal when delivering to make sure the person is responsive and doing okay. Should they notice anything wrong or different from the norm, they are to let the cook or site manager know so that a contact person can be notified to further check on the individual. No meal is left if an individual does not answer the door and has not made prior arrangements for the meal to be left. In this case, a contact person is always notified that the door was not answered and a meal was not left.frozen and shelf stable meals are also available to home-delivered participants so that there is some food available over the weekend or in the case of an unexpected site closing due to an emergency (weather, etc.)
Activity 3
Title iii b, transporation services for the elderly-two of the sites provide transportation for seniors. During this fiscal year approximately 75 different people received 6,200 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 rider who get off at the senior center, post office, grocery store, doctors office and home would have 5 units of service. The majority of our units of service are for seniors getting off for the noon meal at the congregate dining site. Since the price of gas has increased significantly, we have picked up several riders who just cant afford to operate their car. Again, riders are encouraged to contribute for their ride, but no one is refused service if they cannot contribute. One site 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, house hold 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 258 INDIVIDUALS RECEIVED 27,804 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. NORMALLY, PEOPLE RECEIVING MEALS THROUGH THE HOME-DELIVERED PROGRAM ARE FRAIL AND VULNERABLE TO ILLNESS. OFTEN, THE ONLY PERSON THESE INDIVIDUALS SEE DURING THE DAY IS THE PERSON BRINGING THE MEAL. VOLUNTEERS AND STAFF ARE ASKED TO MAKE CONTACT WITH THE PERSON RECEIVING THE MEAL WHEN DELIVERING TO MAKE SURE THE PERSON IS RESPONSIVE AND DOING OKAY. SHOULD THEY NOTICE ANYTHING WRONG OR DIFFERENT FROM THE NORM, THEY ARE TO LET THE COOK OR SITE MANAGER KNOW SO THAT A CONTACT PERSON CAN BE NOTIFIED TO FURTHER CHECK ON THE INDIVIDUAL. NO MEAL IS LEFT IF AN INDIVIDUAL DOES NOT ANSWER THE DOOR AND HAS NOT MADE PRIOR ARRANGEMENTS FOR THE MEAL TO BE LEFT. IN THIS CASE, A CONTACT PERSON IS ALWAYS NOTIFIED THAT THE DOOR WAS NOT ANSWERED AND A MEAL WAS NOT LEFT.FROZEN AND SHELF STABLE MEALS ARE ALSO AVAILABLE TO HOME-DELIVERED PARTICIPANTS SO THAT THERE IS SOME FOOD AVAILABLE OVER THE WEEKEND OR IN THE CASE OF AN UNEXPECTED SITE CLOSING DUE TO AN EMERGENCY (WEATHER, ETC.)
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IRS990/Activity3/Description0TITLE III B, TRANSPORATION SERVICES FOR THE ELDERLY-TWO OF THE SITES PROVIDE TRANSPORTATION FOR SENIORS. DURING THIS FISCAL YEAR APPROXIMATELY 75 DIFFERENT PEOPLE RECEIVED 6,200 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 RIDER WHO GET OFF AT THE SENIOR CENTER, POST OFFICE, GROCERY STORE, DOCTORS OFFICE AND HOME WOULD HAVE 5 UNITS OF SERVICE. THE MAJORITY OF OUR UNITS OF SERVICE ARE FOR SENIORS GETTING OFF FOR THE NOON MEAL AT THE CONGREGATE DINING SITE. SINCE THE PRICE OF GAS HAS INCREASED SIGNIFICANTLY, WE HAVE PICKED UP SEVERAL RIDERS WHO JUST CANT AFFORD TO OPERATE THEIR CAR. AGAIN, RIDERS ARE ENCOURAGED TO CONTRIBUTE FOR THEIR RIDE, BUT NO ONE IS REFUSED SERVICE IF THEY CANNOT CONTRIBUTE. ONE SITE 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, HOUSE HOLD 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.
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IRS990/Description0TITLE III, CI, CONGREGATE MEALS - THIS PROGRAM SERVED 376 PEOPLE A NUTRITIOUS DINNER MONDAY FRIDAY. THERE WERE 42,310 MEALS PROVIDED DURING THIS FISCAL YEAR. 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 60 YEARS 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. MOST SITES OFFER RECREATIONAL OPPORTUNITIES SUCH AS CARD GAMES AND BINGO FOR THE PEOPLE TO ENJOY. SOME SITES KEEP A JIGSAW PUZZLE GOING. OTHERS PARTICIPATE IN A DAILY EXERCISE PROGRAM. WE ENCOURAGE ALL OF THE PARTICIPANTS TO USE THEIR MINDS BY HAVING A VARIETY OF WORD SEARCH, CROSSWORDS, QUIZZES, ETC. AVAILABLE THAT THEY CAN EITHER TAKE HOME OR DO TOGETHER. A COUPLE SITES HAVE A COMPUTER WITH INTERNET ACCESS AVAILABLE SO SENIORS CAN USE THE INTERNET.
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IRS990/TotalLiabilitiesBOY027743
IRS990/TotalLiabilities/EOY028111
IRS990/TotalLiabilitiesEOY028111
IRS990/TotalLiabNetAssetsFundBalances/BOY0205807
IRS990/TotalLiabNetAssetsFundBalances/EOY0206137
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0178064
IRS990/TotalNetAssetsFundBalances/EOY0178026
IRS990/TotalOfOtherProgramServiceExp015686
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0388506
IRS990/TotalProgramServiceRevenue08559
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025770
IRS990/TotalRevenueCurrentYear0454294
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0418853
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010553
IRS990/TotalRevenue/TotalRevenueColumn0454294
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02363
IRS990/Travel/ProgramServices01195
IRS990/Travel/Total03558
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY087432
IRS990/UnrestrictedNetAssets/EOY099233
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460321673
ReturnHeader/Filer/Name/BusinessNameLine10BENNETT COUNTY SR CITIZENS CENTER
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone06056856642
ReturnHeader/Filer/USAddress/AddressLine10C/O DONNA NOEL PROJECT DIRECTOR P O
ReturnHeader/Filer/USAddress/AddressLine20BOX 636
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0DONNA NOEL
ReturnHeader/Officer/Phone06056856642
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHADRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069337
ReturnHeader/Preparer/Name0JIM R GARDNER
ReturnHeader/Preparer/Phone03084324465
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T15:28:47-06:00

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