Civic Intelligence

Bingham County Senior Citizens Center Inc.

990 • Fiscal year 2015 • EIN 82-0291797

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,712,301
Liabilities$1,496,718
Net Assets$215,583

Operations Trend

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

2015

Revenue$401,935
Expenses$385,611
Net Income$16,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$726,075
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$788,603$1,530,956$2,319,559
Land$69,000-$69,000
Other Assets Org$11,184--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,915
Program Service Revenue
$171,585
Investment Income
$77
Other Revenue
$16,358
All Other Contributions
$213,915
Change in Net Assets
$16,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,935
Total Revenue per Audited Statements
$401,935
Total Revenue per Form 990
$401,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$11,855
Accrued Interest$5,318
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

Filer Name
Bingham County Senior Citizens Cent
EIN
82-0291797
Phone
2087856171
Address
PO BOX 849, BLACKFOOT, ID 83221

Signing Officer

Name
Pamela Beus
Title
Executive Director
Phone
2087856171
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Beus
Formed
1981
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
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

Book / tax depreciation difference -35,093 total -35,093

Form 990, Part XII

The organization did not change its process for reviewing audited financial

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 35,093

Raw XML Appendix374 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/GrossReceiptsRltdActivitiesAmt0512160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01437725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437725
IRS990ScheduleA/TotalSupportAmt01447252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319559
IRS990ScheduleD/ExpensesNotReportedAmt035093
IRS990ScheduleD/ExpensesSubtotalAmt0385611
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - DONATED COINS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt035093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0401935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 35,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140055
IRS990ScheduleD/TotalExpensesPerForm990Amt0385611
IRS990ScheduleD/TotalLiabilityAmt017173
IRS990ScheduleD/TotalRevenuePerForm990Amt0401935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420704
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -35,093 TOTAL -35,093
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
IRS990/TotalAssetsBOYAmt01741118
IRS990/TotalAssetsEOYAmt01712301
IRS990/TotalAssetsGrp/BOYAmt01741118
IRS990/TotalAssetsGrp/EOYAmt01712301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213915
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01531081
IRS990/TotalLiabilitiesEOYAmt01496718
IRS990/TotalLiabilitiesGrp/BOYAmt01531081
IRS990/TotalLiabilitiesGrp/EOYAmt01496718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215583
IRS990/TotalOtherProgSrvcExpenseAmt01743
IRS990/TotalProgramServiceExpensesAmt0385611
IRS990/TotalProgramServiceRevenueAmt0171585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01741118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712301
IRS990/TravelGrp/ProgramServicesAmt011472
IRS990/TravelGrp/TotalAmt011472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215583
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087856171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BINGHAM COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/BusinessNameControlTxt0BING
ReturnHeader/Filer/EIN0820291797
ReturnHeader/Filer/PhoneNum02087856171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02016-08-10T11:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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