Civic Intelligence

Bear Lake Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 82-0061002

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
300 Hospital Plaza83254
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$411,782

Down $29,747 (-6.7%) from 2011

Net Assets

$411,562

No earlier filing loaded for comparison.

Liabilities

Down

$220

Down $702 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$102,552

Down $8,585 (-7.7%) from 2011

Expenses

Up

$131,597

Up $10,864 (+9.0%) from 2011

Net Income

Down

-$29,045

Down $19,449 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $441,529Liabilities 2011: $9222011Assets 2012: $411,782Liabilities 2012: $220Net Assets 2012: $411,5622012Assets 2013: $399,111Liabilities 2013: $207Net Assets 2013: $398,9042013Assets 2014: $388,938Liabilities 2014: $797Net Assets 2014: $388,1412014Assets 2015: $373,799Liabilities 2015: $339Net Assets 2015: $373,4602015Assets 2016: $362,190Liabilities 2016: $419Net Assets 2016: $361,7712016Assets 2017: $346,329Liabilities 2017: $865Net Assets 2017: $345,4642017Assets 2018: $342,544Liabilities 2018: $308Net Assets 2018: $342,2362018Assets 2019: $323,223Liabilities 2019: $0Net Assets 2019: $323,2232019Assets 2020: $300,153Liabilities 2020: $0Net Assets 2020: $300,1532020Assets 2021: $275,561Liabilities 2021: $0Net Assets 2021: $275,5612021Assets 2022: $307,759Liabilities 2022: $0Net Assets 2022: $307,7592022Assets 2023: $299,464Liabilities 2023: $0Net Assets 2023: $299,4642023Assets 2024: $277,315Liabilities 2024: $946Net Assets 2024: $276,3692024Assets 2025: $285,558Liabilities 2025: $5,725Net Assets 2025: $279,8332025

Highlighted filing

2012

Assets$411,782
Liabilities$220
Net Assets$411,562
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,137Expenses 2011: $120,733Net Income 2011: -$9,5962011Revenue 2012: $102,552Expenses 2012: $131,597Net Income 2012: -$29,0452012Revenue 2013: $118,817Expenses 2013: $131,475Net Income 2013: -$12,6582013Revenue 2014: $115,046Expenses 2014: $125,808Net Income 2014: -$10,7622014Revenue 2015: $125,686Expenses 2015: $140,367Net Income 2015: -$14,6812015Revenue 2016: $134,711Expenses 2016: $146,400Net Income 2016: -$11,6892016Revenue 2017: $152,312Expenses 2017: $168,619Net Income 2017: -$16,3072017Revenue 2018: $182,038Expenses 2018: $185,267Net Income 2018: -$3,2292018Revenue 2019: $173,085Expenses 2019: $192,098Net Income 2019: -$19,0132019Revenue 2020: $133,634Expenses 2020: $156,701Net Income 2020: -$23,0672020Revenue 2021: $136,157Expenses 2021: $160,749Net Income 2021: -$24,5922021Revenue 2022: $227,955Expenses 2022: $195,757Net Income 2022: $32,1982022Revenue 2023: $175,174Expenses 2023: $183,469Net Income 2023: -$8,2952023Revenue 2024: $184,864Expenses 2024: $207,959Net Income 2024: -$23,0952024Revenue 2025: $210,786Expenses 2025: $207,322Net Income 2025: $3,4642025

Highlighted filing

2012

Revenue$102,552
Expenses$131,597
Net Income-$29,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Bear lake senior citizens sole purpose is to provide nutritional services, transportation services, and informational and referral services to senior citizens living in bear lake county under title iii of the older american act.

Filing and Contact Details

Filer

EIN
82-0061002
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/EOY0120224
IRS990EZ/ContributionsGiftsGrantsEtc027255
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-29045
IRS990EZ/GrossReceipts0102552
IRS990EZ/InvestmentIncome02863
IRS990EZ/LandAndBuildings/BOY0305392
IRS990EZ/LandAndBuildings/EOY0291558
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL STOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLAN LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTY NATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAROLD DOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GARY TEUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEAR LAKE SENIOR CITIZENS SERVED 8,319 MEALS TO SENIOR CITIZENS DURING 2012. THEY ALSO PROVIDED TRANPORTATION FOR SENIORS TO AREA HOSPITALS. THEY PARTICIPATED IN TWO HEALTH FAIRS FOR SENIORS SPONSORED BY BEAR LAKE MEMORIAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097900
IRS990EZ/ProgramServiceRevenue072434
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041124
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0922
IRS990EZ/SumOfTotalLiabilities/EOY0220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 HOSPITAL PLAZA MONTPELIER ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTPELIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083254
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEAR LAKE SENIOR CITIZENS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088473141
IRS990EZ/TotalAssets/BOY0441529
IRS990EZ/TotalAssets/EOY0411782
IRS990EZ/TotalExpenses0131597
IRS990EZ/TotalProgramServiceExpenses097900
IRS990EZ/TotalRevenue0102552
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06539
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072434
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076449
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087198
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0397140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02863
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IRS990ScheduleO/GeneralExplanation/Explanation0EOEZ PG1 LINE 16 - SEE DETAIL STATEMENT PG 1 THE BOARD APPROVES THE 990-EZ ALL FINANCIAL STATEMENTS ARE ON FILE AT THE SENIOR CENTER.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820061002
ReturnHeader/Filer/Name/BusinessNameLine10BEAR LAKE SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone02088473141
ReturnHeader/Filer/USAddress/AddressLine10300 HOSPITAL PLAZA
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083254
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0GARY TEUSCHER
ReturnHeader/Officer/Phone02088473141
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 N 8TH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083254
ReturnHeader/Preparer/Name0Gary Teuscher
ReturnHeader/Preparer/Phone02088472601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T03:05:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,782
Liabilities
$220
Net assets
$411,562
Revenue
$102,552
Expenses
$131,597
Net income
-$29,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$2.11$2.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.85$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.75$1.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.28$1.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.36$1.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.34$1.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.73$1.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.82$1.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.52$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.35$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$1.26$1.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.15$1.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.19$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.03$1.32$0.29
2011Summary only. Only limited summary data is available for this year.$4.42$0.01$1.11$1.21$0.10