Civic Intelligence

Bingham County Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 82-0291797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,835,510

Up $123,209 (+7.2%) from 2015

Net Assets

Up

$347,300

Up $131,717 (+61%) from 2015

Liabilities

Down

$1,488,210

Down $8,508 (-0.6%) from 2015

Revenue

Down

$365,081

Down $36,854 (-9.2%) from 2015

Expenses

Down

$333,572

Down $52,039 (-13%) from 2015

Net Income

Up

$31,509

Up $15,185 (+93%) from 2015

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

2016

Assets$1,835,510
Liabilities$1,488,210
Net Assets$347,300

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

2016

Revenue$365,081
Expenses$333,572
Net Income$31,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$686,498
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$881,431$833,376▼ $48,055
Cash and Non-Interest-Bearing Accounts$604,203$695,466▲ $91,263
Accounts Receivable$129$102,104▲ $101,975
Intangible Assets$58,071$56,329▼ $1,742
Inventories for Sale or Use$10,582$5,994▼ $4,588
Total Assets$1,694,471$1,835,510▲ $141,039
Other Assets Total$140,055$142,241▲ $2,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,239$1,426,427▼ $20,812
Accounts Payable and Accrued Expenses$14,476$43,383▲ $28,907
Other Liabilities$17,173$18,400▲ $1,227
Total Liabilities$1,478,888$1,488,210▲ $9,322
Net Assets / Fund Balance
Unrestricted Net Assets$215,583$347,300▲ $131,717
Total Net Assets Fund Balance$215,583$347,300▲ $131,717
Total Liabilities and Net Assets / Fund Balance$1,694,471$1,835,510▲ $141,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,896$6,017$2,345,913
Land$69,000-$69,000
Other Land Buildings$-1,933,368$1,933,368-
Other Assets Org$13,154--
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
$185,927
Program Service Revenue
$165,588
Investment Income
$40
Other Revenue
$13,526
All Other Contributions
$185,927
Change in Net Assets
$31,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,081
Total Revenue per Audited Statements
$365,081
Total Revenue per Form 990
$365,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,663
Other Expenses$119,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,068--$180,068
Other Employee Benefits$18,203--$18,203
Payroll Taxes$15,392--$15,392
Occupancy$13,225--$13,225
Office Expenses$10,674--$10,674
Travel$10,172--$10,172
Other Expenses$9,335--$9,335
Fees for Services Accounting$5,850--$5,850
Insurance$4,230--$4,230
Depreciation Depletion$1,742--$1,742
Total Functional Expenses$333,572$0$0$333,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,227
Expenses per Audited Statements$333,572
Total Expenses per Form 990$333,572
Expenses Not Reported on Form 990$89,655
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$13,154
Accrued Interest$5,246
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
2017-06-13
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
16
Volunteers
20

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 1, Part I, Line 6

Assist executive director and staff at the senior citizen center with meals on wheels, serving and cleanup of events, dinners, and socials.

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 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 89,655

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/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01368944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368944
IRS990ScheduleA/TotalSupportAmt01376354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02339896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345913
IRS990ScheduleD/ExpensesNotReportedAmt089655
IRS990ScheduleD/ExpensesSubtotalAmt0333572
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt089655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1933368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01933368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0365081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 89,655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142241
IRS990ScheduleD/TotalExpensesPerForm990Amt0333572
IRS990ScheduleD/TotalLiabilityAmt018400
IRS990ScheduleD/TotalRevenuePerForm990Amt0365081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST EXECUTIVE DIRECTOR AND STAFF AT THE SENIOR CITIZEN CENTER WITH MEALS ON WHEELS, SERVING AND CLEANUP OF EVENTS, DINNERS, AND SOCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA REVIEWS TAX RETURN WITH EXECUTIVE DIRECTOR BEFORE FILING. BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IN EXE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES PUBLIC GOVERING DOCUMENTS UPON WRITTEN REQUEST, PROVIDED REASONABLE TIME FRAME FOR EXAMINATION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR REVIEWING AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694471
IRS990/TotalAssetsEOYAmt01835510
IRS990/TotalAssetsGrp/BOYAmt01694471
IRS990/TotalAssetsGrp/EOYAmt01835510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185927
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478888
IRS990/TotalLiabilitiesEOYAmt01488210
IRS990/TotalLiabilitiesGrp/BOYAmt01478888
IRS990/TotalLiabilitiesGrp/EOYAmt01488210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347300
IRS990/TotalOtherProgSrvcExpenseAmt01742
IRS990/TotalProgramServiceExpensesAmt0333572
IRS990/TotalProgramServiceRevenueAmt0165588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365081
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835510
IRS990/TravelGrp/ProgramServicesAmt010172
IRS990/TravelGrp/TotalAmt010172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347300
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087856171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174271E0C77665254E9D1F5F863D998DE63BED72
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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02017-06-15T13:37:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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