Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0291797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$1,712,301
Down $2,863 (-0.2%) from 2014
Net Assets
Up$215,583
Up $31,500 (+17%) from 2014
Liabilities
Down$1,496,718
Down $34,363 (-2.2%) from 2014
Revenue
Up$401,935
Up $183,064 (+84%) from 2014
Expenses
Up$385,611
Up $48,935 (+15%) from 2014
Net Income
Up$16,324
Up $134,129 (+114%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $944,923 | $899,261 | ▼ $45,662 |
| Cash and Non-Interest-Bearing Accounts | $606,534 | $604,203 | ▼ $2,331 |
| Intangible Assets | $59,814 | $58,071 | ▼ $1,743 |
| Inventories for Sale or Use | $8,730 | $10,582 | ▲ $1,852 |
| Accounts Receivable | $3,140 | $129 | ▼ $3,011 |
| Total Assets | $1,741,118 | $1,712,301 | ▼ $28,817 |
| Other Assets Total | $117,977 | $140,055 | ▲ $22,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,467,167 | $1,447,239 | ▼ $19,928 |
| Accounts Payable and Accrued Expenses | $47,384 | $32,306 | ▼ $15,078 |
| Other Liabilities | $16,530 | $17,173 | ▲ $643 |
| Total Liabilities | $1,531,081 | $1,496,718 | ▼ $34,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,037 | $215,583 | ▲ $5,546 |
| Total Net Assets Fund Balance | $210,037 | $215,583 | ▲ $5,546 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,118 | $1,712,301 | ▼ $28,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $788,603 | $1,530,956 | $2,319,559 |
| Land | $69,000 | - | $69,000 |
| Other Assets Org | $11,184 | - | - |
| Name | Title |
|---|---|
| Tom Packer | Chairman |
| Phillip Goodwin | Vice Chair S |
| Pamela Beus | Executive Di |
| Bobbette Brown | Officer |
| Connie Pratt | Officer |
| Leon Peterson | Officer |
| Shirley Brumfield | Officer |
| Larry Hinderager | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,753 |
| Other Expenses | $174,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,883 | - | - | $177,883 |
| Depreciation Depletion | $52,149 | - | - | $52,149 |
| Other Employee Benefits | $17,557 | - | - | $17,557 |
| Payroll Taxes | $15,313 | - | - | $15,313 |
| Office Expenses | $12,631 | - | - | $12,631 |
| Occupancy | $11,747 | - | - | $11,747 |
| Travel | $11,472 | - | - | $11,472 |
| Fees for Services Accounting | $5,760 | - | - | $5,760 |
| Insurance | $4,142 | - | - | $4,142 |
| Other Expenses | $3,386 | - | - | $3,386 |
| Total Functional Expenses | $385,611 | $0 | $0 | $385,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $420,704 |
| Expenses per Audited Statements | $385,611 |
| Total Expenses per Form 990 | $385,611 |
| Expenses Not Reported on Form 990 | $35,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $11,855 |
| Accrued Interest | $5,318 |
“Cpa reviews tax return with executive director before filing. Board of directors reviews annual compensation of executive director in exe”
“No review was or will be conducted.”
“The entity makes public govering documents upon written request, provided reasonable time frame for examination of documents.”
“The entity maintains a senior citizen center which provides meals and transportation for senior citizens.”
“Book / tax depreciation difference -35,093 total -35,093”
“The organization did not change its process for reviewing audited financial”
“Book / tax depreciation difference 35,093”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 213915 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BINGHAM COUNTY SENIOR CITIZEN'S CEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087856171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 849 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 604203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 174858 |
| IRS990/CYOtherRevenueAmt | 0 | 16358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210753 |
| IRS990/CYTotalExpensesAmt | 0 | 385611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52149 |
| IRS990/Desc | 0 | THE ENTITY MAINTAINS A 48 UNIT APARTMENT COMPLEX TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. THE PROJECT IS REGULATED BY HUD. SEE PART VIII LINE 6A AND 6B. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA BEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY HINDERAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBETTE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 340498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4142 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59814 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8730 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1845083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2744344 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 324140 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1467167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1447239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215583 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17557 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA BEUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24315 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER NON-FEDERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. SEE STMNT 2 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 156273 |
| IRS990/PYOtherRevenueAmt | 0 | -130033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180403 |
| IRS990/PYTotalExpensesAmt | 0 | 336676 |
| IRS990/PYTotalRevenueAmt | 0 | 218871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16324 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 512160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1437725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1447252 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 788603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1530956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2319559 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT - DONATED COINS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 35,093 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 420704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA REVIEWS TAX RETURN WITH EXECUTIVE DIRECTOR BEFORE FILING. BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IN EXE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY MAKES PUBLIC GOVERING DOCUMENTS UPON WRITTEN REQUEST, PROVIDED REASONABLE TIME FRAME FOR EXAMINATION OF DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -35,093 TOTAL -35,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR REVIEWING AUDITED FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1741118 |
| IRS990/TotalAssetsEOYAmt | 0 | 1712301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1741118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1712301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213915 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1496718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1496718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215583 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1743 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1741118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1712301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11472 |
| IRS990/TravelGrp/TotalAmt | 0 | 11472 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 215583 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA BEUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087856171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BINGHAM COUNTY SENIOR CITIZENS CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BING |
| ReturnHeader/Filer/EIN | 0 | 820291797 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087856171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 849 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK JEFFREY D |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T11:20:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.