Civic Intelligence

Bingham County Senior Citizens Center Inc.

990 • Fiscal year 2013 • EIN 82-0291797

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
PO Box 849Blackfoot, ID 83221

(208) 785-6171

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,381

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,732,925

Down $118,102 (-6.4%) from 2012

Net Assets

Down

$301,888

Down $79,299 (-21%) from 2012

Liabilities

Down

$1,431,037

Down $38,803 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$244,112

Down $798,346 (-77%) from 2012

Expenses

Down

$323,411

Down $345,710 (-52%) from 2012

Net Income

Down

-$79,299

Down $452,636 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,362,508Liabilities 2010: $1,493,807Net Assets 2010: -$131,2992010Assets 2011: $1,465,457Liabilities 2011: $1,453,751Net Assets 2011: $11,7062011Assets 2012: $1,851,027Liabilities 2012: $1,469,840Net Assets 2012: $381,1872012Assets 2013: $1,732,925Liabilities 2013: $1,431,037Net Assets 2013: $301,8882013Assets 2014: $1,715,164Liabilities 2014: $1,531,081Net Assets 2014: $184,0832014Assets 2015: $1,712,301Liabilities 2015: $1,496,718Net Assets 2015: $215,5832015Assets 2016: $1,835,510Liabilities 2016: $1,488,210Net Assets 2016: $347,3002016Assets 2017: $1,838,655Liabilities 2017: $1,473,908Net Assets 2017: $364,7472017Assets 2018: $1,733,623Liabilities 2018: $1,460,461Net Assets 2018: $273,1622018Assets 2019: $1,776,466Liabilities 2019: $1,422,875Net Assets 2019: $353,5912019Assets 2020: $1,476,405Liabilities 2020: $1,496,863Net Assets 2020: -$20,4582020Assets 2021: $1,548,778Liabilities 2021: $1,471,483Net Assets 2021: $77,2952021Assets 2022: $1,378,825Liabilities 2022: $1,352,057Net Assets 2022: $26,7682022Assets 2023: $1,237,498Liabilities 2023: $1,323,831Net Assets 2023: -$86,3332023Assets 2024: $1,334,350Liabilities 2024: $1,315,487Net Assets 2024: $18,8632024

Highlighted filing

2013

Assets$1,732,925
Liabilities$1,431,037
Net Assets$301,888
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $297,7582010Expenses 2011: $636,0292011Revenue 2012: $1,042,458Expenses 2012: $669,121Net Income 2012: $373,3372012Revenue 2013: $244,112Expenses 2013: $323,411Net Income 2013: -$79,2992013Revenue 2014: $218,871Expenses 2014: $336,676Net Income 2014: -$117,8052014Revenue 2015: $401,935Expenses 2015: $385,611Net Income 2015: $16,3242015Revenue 2016: $365,081Expenses 2016: $333,572Net Income 2016: $31,5092016Revenue 2017: $456,204Expenses 2017: $312,848Net Income 2017: $143,3562017Revenue 2018: $310,978Expenses 2018: $316,018Net Income 2018: -$5,0402018Revenue 2019: $471,728Expenses 2019: $466,343Net Income 2019: $5,3852019Revenue 2020: $505,490Expenses 2020: $395,099Net Income 2020: $110,3912020Revenue 2021: $748,466Expenses 2021: $440,348Net Income 2021: $308,1182021Revenue 2022: $630,626Expenses 2022: $519,592Net Income 2022: $111,0342022Revenue 2023: $495,876Expenses 2023: $464,186Net Income 2023: $31,6902023Revenue 2024: $482,270Expenses 2024: $547,887Net Income 2024: -$65,6172024

Highlighted filing

2013

Revenue$244,112
Expenses$323,411
Net Income-$79,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$624,344
Mission and Program Overview

Mission

The center provides to senior citizens- housing, reduced lunches, meals on wheels, and social activities to seniors living in bingham county and the city of blackfoot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,164$918,959▼ $70,205
Cash and Non-Interest-Bearing Accounts$520,572$594,663▲ $74,091
Intangible Assets$103,889$103,889→ $0
Inventories for Sale or Use$5,793$11,030▲ $5,237
Accounts Receivable$124,205$2,393▼ $121,812
Total Assets$1,851,027$1,732,925▼ $118,102
Other Assets Total$107,404$101,991▼ $5,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,384$1,374,420▼ $35,964
Accounts Payable and Accrued Expenses$41,101$38,239▼ $2,862
Other Liabilities$18,355$18,378▲ $23
Total Liabilities$1,469,840$1,431,037▼ $38,803
Net Assets / Fund Balance
Unrestricted Net Assets$381,187$301,888▼ $79,299
Total Net Assets Fund Balance$381,187$301,888▼ $79,299
Total Liabilities and Net Assets / Fund Balance$1,851,027$1,732,925▼ $118,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,370$1,704,024$2,310,394
Land$69,000-$69,000
Other Assets Org$10,856--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BeusExecutive DiFT$41,381$41,381

Board Members and Trustees

NameTitle
Tom PackerChairman
Phillip GoodwinVice Chair S
Bobbette BrownOfficer
Connie PrattOfficer
Leon PetersonOfficer
Shirley BrumfieldOfficer
Larry HinderagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,669
Program Service Revenue
$127,880
Investment Income
$108
Other Revenue
$-53,545
All Other Contributions
$169,669
Change in Net Assets
$-79,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,112
Total Revenue per Audited Statements
$244,112
Total Revenue per Form 990
$244,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,976
Other Expenses$161,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,740--$135,740
Depreciation Depletion$29,539--$29,539
Travel$16,402--$16,402
Other Employee Benefits$13,122--$13,122
Payroll Taxes$13,114--$13,114
Office Expenses$11,941--$11,941
Occupancy$11,929--$11,929
Fees for Services Accounting$6,313--$6,313
Insurance$3,077--$3,077
Other Expenses$2,639--$2,639
All Other Expenses$1,319--$1,319
Total Functional Expenses$323,411$0$0$323,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,411
Total Expenses per Audited Statements$323,411
Total Expenses per Form 990$323,411
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
Tenant Deposits$10,856
Accrued Interest$7,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI

“Cpa reviews tax return with executive director before filing. Board of directors reviews annual compensation of executive director in exe”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The entity makes public govering documents upon written request, provided reasonable time frame for examination of documents.”

Filing and Contact Details

Filer

EIN
82-0291797
Phone
2087856171

Signing Officer

Name
Pam Beus
Title
Executive Director
Phone
2087856171
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entity maintains a senior citizen center which provides meals and transportation for senior citizens.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Form 990, Part XII

“The organization did not change its process for reviewing audited financial”

Raw XML Appendix379 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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IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01632963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632963
IRS990ScheduleA/TotalSupportAmt01642490
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310394
IRS990ScheduleD/ExpensesSubtotalAmt0323411
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - DONATED COINS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0244112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101991
IRS990ScheduleD/TotalExpensesPerForm990Amt0323411
IRS990ScheduleD/TotalLiabilityAmt018378
IRS990ScheduleD/TotalRevenuePerForm990Amt0244112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA REVIEWS TAX RETURN WITH EXECUTIVE DIRECTOR BEFORE FILING. BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IN EXE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES PUBLIC GOVERING DOCUMENTS UPON WRITTEN REQUEST, PROVIDED REASONABLE TIME FRAME FOR EXAMINATION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR REVIEWING AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01732925
IRS990/TotalAssetsGrp/BOYAmt01851027
IRS990/TotalAssetsGrp/EOYAmt01732925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169669
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01469840
IRS990/TotalLiabilitiesEOYAmt01431037
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IRS990/TotalLiabilitiesGrp/EOYAmt01431037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301888
IRS990/TotalProgramServiceExpensesAmt0323411
IRS990/TotalProgramServiceRevenueAmt0127880
IRS990/TotalReportableCompFromOrgAmt041381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732925
IRS990/TravelGrp/ProgramServicesAmt016402
IRS990/TravelGrp/TotalAmt016402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301888
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087856171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BINGHAM COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/BusinessNameControlTxt0BING
ReturnHeader/Filer/EIN0820291797
ReturnHeader/Filer/PhoneNum02087856171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 849
ReturnHeader/Filer/USAddress/City0BLACKFOOT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02014-05-02T13:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,925
Liabilities
$1,431,037
Net assets
$301,888
Revenue
$244,112
Expenses
$323,411
Net income
-$79,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.32$0.02$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.09$0.50$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.35$0.03$0.63$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.47$0.08$0.75$0.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.50$0.02$0.51$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.42$0.35$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.46$0.27$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.36$0.46$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.35$0.37$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.50$0.22$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.53$0.18$0.22$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.43$0.30$0.24$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$1.47$0.38$1.04$0.67$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.45$0.01$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.49$0.13$0.30