Civic Intelligence

Bingham County Senior Citizens Center Inc.

990 • Fiscal year 2020 • EIN 82-0291797

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile[email protected]
PO Box 849Blackfoot, ID 83221

(208) 785-4714

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,476,405

Down $300,061 (-17%) from 2019

Net Assets

Down

-$20,458

Down $374,049 (-106%) from 2019

Liabilities

Up

$1,496,863

Up $73,988 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$505,490

Up $33,762 (+7.2%) from 2019

Expenses

Down

$395,099

Down $71,244 (-15%) from 2019

Net Income

Up

$110,391

Up $105,006 (+1950%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,476,405
Liabilities$1,496,863
Net Assets-$20,458
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$505,490
Expenses$395,099
Net Income$110,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$813,307
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$749,166$657,165▼ $92,001
Cash and Non-Interest-Bearing Accounts$116,895$349,936▲ $233,041
Investments in Publicly Traded Securities$194,862$231,181▲ $36,319
Intangible Assets$51,103$49,361▼ $1,742
Savings and Temporary Cash Investments$40,861--
Accounts Receivable$2,811$2,411▼ $400
Inventories for Sale or Use$2,438$2,270▼ $168
Total Assets$1,314,860$1,476,405▲ $161,545
Other Assets Total$156,724$184,081▲ $27,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,358,285$1,333,526▼ $24,759
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$47,526$46,420▼ $1,106
Other Liabilities$17,064$16,917▼ $147
Total Liabilities$1,422,875$1,496,863▲ $73,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$194,862$231,181▲ $36,319
Net Assets Without Donor Restrictions$-302,877$-251,639▲ $51,238
Total Net Assets Fund Balance$-108,015$-20,458▲ $87,557
Total Liabilities and Net Assets / Fund Balance$1,314,860$1,476,405▲ $161,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$588,165$2,280,693$2,868,858
Land$69,000-$69,000
Other Assets Org$11,985--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leon PetersonChairman
Jeanie PotterVice Chairma
Dorine AdamsDirector
Paul LoomisDirector
Todd BurkeDirector
Tom PackerDirector
Pamela BeusExecutive Di
Bennie LillySecretary
Jared EdingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,951
Program Service Revenue
$161,247
Investment Income
$16
Other Revenue
$75,276
All Other Contributions
$250,761
Change in Net Assets
$110,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,490
Total Revenue per Audited Statements
$505,490
Total Revenue per Form 990
$505,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,991
Other Expenses$194,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,491--$169,491
Depreciation Depletion$89,093--$89,093
Other Employee Benefits$19,158--$19,158
Payroll Taxes$12,342--$12,342
Travel$11,000--$11,000
Occupancy$10,760--$10,760
Office Expenses$7,847--$7,847
Fees for Services Accounting$6,225--$6,225
Insurance$3,686--$3,686
Other Expenses$526--$526
Total Functional Expenses$395,099$0$0$395,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$395,099
Expenses per Audited Statements$393,357
Total Expenses per Audited Statements$393,357
Expenses Not Reported on Financial Statements$1,742
Other Expense Adjustments$1,742
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$11,985
Accrued Interest$4,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2087854714
Address
PO BOX 849, BLACKFOOT, ID 83221

Signing Officer

Name
Pamela Beus
Title
Executive Director
Phone
2087856171
Signed
2021-11-11
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
7

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 XI, Line 9

“Ppp loan forgiveness 42,700 other increases 9,810 total 52,510”

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 4B

“Book / tax depreciation difference 1,742”

Raw XML Appendix395 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. SEE STMNT 2
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0274078
IRS990/PYOtherRevenueAmt072236
IRS990/PYProgramServiceRevenueAmt0251103
IRS990/PYRevenuesLessExpensesAmt05385
IRS990/PYSalariesCompEmpBnftPaidAmt0192265
IRS990/PYTotalExpensesAmt0466343
IRS990/PYTotalRevenueAmt0471728
IRS990/ReconcilationRevenueExpnssAmt0110391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02253629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01003948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003948
IRS990ScheduleA/TotalSupportAmt01003948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01742
IRS990ScheduleD/ExpensesSubtotalAmt0393357
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02280693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0505490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184081
IRS990ScheduleD/TotalExpensesPerForm990Amt0395099
IRS990ScheduleD/TotalLiabilityAmt016917
IRS990ScheduleD/TotalRevenuePerForm990Amt0505490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393357
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/ExplanationTxt5PPP LOAN FORGIVENESS 42,700 OTHER INCREASES 9,810 TOTAL 52,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314860
IRS990/TotalAssetsEOYAmt01476405
IRS990/TotalAssetsGrp/BOYAmt01314860
IRS990/TotalAssetsGrp/EOYAmt01476405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268951
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01422875
IRS990/TotalLiabilitiesEOYAmt01496863
IRS990/TotalLiabilitiesGrp/BOYAmt01422875
IRS990/TotalLiabilitiesGrp/EOYAmt01496863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20458
IRS990/TotalOtherProgSrvcExpenseAmt01742
IRS990/TotalProgramServiceExpensesAmt0395099
IRS990/TotalProgramServiceRevenueAmt0161247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476405
IRS990/TravelGrp/ProgramServicesAmt011000
IRS990/TravelGrp/TotalAmt011000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087856171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BINGHAM COUNTY SENIOR CITIZENS CENT
ReturnHeader/Filer/BusinessNameControlTxt0BING
ReturnHeader/Filer/EIN0820291797
ReturnHeader/Filer/PhoneNum02087854714
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02021-11-15T17:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,405
Liabilities
$1,496,863
Net assets
-$20,458
Revenue
$505,490
Expenses
$395,099
Net income
$110,391
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