Civic Intelligence

West End Senior Citizen Center

990 • Fiscal year 2016 • EIN 82-0313172

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
1010 Main StBuhl, ID 83316

(208) 543-4577

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$610,191

Up $21,685 (+3.7%) from 2015

Net Assets

Up

$610,191

Up $21,685 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$191,789

Up $13,056 (+7.3%) from 2015

Expenses

Up

$170,104

Up $20,378 (+14%) from 2015

Net Income

Down

$21,685

Down $7,322 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $461,524Net Assets 2011: $461,5242011Assets 2012: $494,453Liabilities 2012: $0Net Assets 2012: $494,4532012Assets 2013: $517,134Liabilities 2013: $0Net Assets 2013: $517,1342013Assets 2014: $559,499Liabilities 2014: $0Net Assets 2014: $559,4992014Assets 2015: $588,506Liabilities 2015: $0Net Assets 2015: $588,5062015Assets 2016: $610,191Liabilities 2016: $0Net Assets 2016: $610,1912016Assets 2017: $664,634Liabilities 2017: $0Net Assets 2017: $664,6342017Assets 2018: $704,136Liabilities 2018: $0Net Assets 2018: $704,1362018Assets 2019: $726,715Liabilities 2019: $0Net Assets 2019: $726,7152019Assets 2020: $752,297Liabilities 2020: $0Net Assets 2020: $752,2972020Assets 2021: $804,574Liabilities 2021: $0Net Assets 2021: $804,5742021Assets 2022: $835,891Liabilities 2022: $0Net Assets 2022: $835,8912022Assets 2023: $951,540Liabilities 2023: $0Net Assets 2023: $951,5402023Assets 2024: $990,354Liabilities 2024: $0Net Assets 2024: $990,3542024Assets 2025: $1,028,458Liabilities 2025: $0Net Assets 2025: $1,028,4582025

Highlighted filing

2016

Assets$610,191
Liabilities$0
Net Assets$610,191
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2011: $140,234Expenses 2011: $133,112Net Income 2011: $7,1222011Expenses 2012: $201,9292012Revenue 2013: $178,246Expenses 2013: $155,565Net Income 2013: $22,6812013Revenue 2014: $203,864Expenses 2014: $161,498Net Income 2014: $42,3662014Revenue 2015: $178,733Expenses 2015: $149,726Net Income 2015: $29,0072015Revenue 2016: $191,789Expenses 2016: $170,104Net Income 2016: $21,6852016Revenue 2017: $223,046Expenses 2017: $168,603Net Income 2017: $54,4432017Revenue 2018: $210,490Expenses 2018: $174,183Net Income 2018: $36,3072018Revenue 2019: $208,526Expenses 2019: $185,947Net Income 2019: $22,5792019Revenue 2020: $190,685Expenses 2020: $165,103Net Income 2020: $25,5822020Revenue 2021: $227,899Expenses 2021: $175,622Net Income 2021: $52,2772021Revenue 2022: $270,340Expenses 2022: $239,023Net Income 2022: $31,3172022Revenue 2023: $291,452Expenses 2023: $175,803Net Income 2023: $115,6492023Revenue 2024: $234,486Expenses 2024: $195,672Net Income 2024: $38,8142024Revenue 2025: $245,031Expenses 2025: $206,927Net Income 2025: $38,1042025

Highlighted filing

2016

Revenue$191,789
Expenses$170,104
Net Income$21,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$191,789
Mission and Program Overview

Mission

To provide federally designated services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,392$234,331▲ $21,939
Cash and Non-Interest-Bearing Accounts$731$477▼ $254
Total Assets$588,506$610,191▲ $21,685
Other Assets Total$375,383$375,383→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,383$375,383→ $0
Unrestricted Net Assets$213,123$234,808▲ $21,685
Total Net Assets Fund Balance$588,506$610,191▲ $21,685
Total Liabilities and Net Assets / Fund Balance$588,506$610,191▲ $21,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375,383--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck VanvoorenChairman
Charlie HillVice-chairma
Amber BryantDirector
Bill WegenerDirector
John RobirtsDirector
Joyce CrownsDirector
Linda SwansonDirector
Margaret GrayDirector
Norma ChandlerDirector
Lynnette ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,163
Program Service Revenue
$46,350
Investment Income
$276
Other Revenue
$0
All Other Contributions
$2,247
Change in Net Assets
$21,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,664
Salaries, Compensation, and Employee Benefits$63,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,720--$88,720
Other Salaries and Wages$37,982$20,451-$58,433
Occupancy$10,884--$10,884
Payroll Taxes$3,255$1,752-$5,007
Insurance$4,663--$4,663
Office Expenses$1,557--$1,557
Fees for Services Accounting$546$294-$840
Total Functional Expenses$147,607$22,497$0$170,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Site manager and board review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West End Senior Citizens Inc
EIN
82-0313172
Phone
2085434577
Address
1010 MAIN ST, BUHL, ID 83316

Signing Officer

Name
Chuck Vanvooren
Title
Chairman
Phone
2085434577
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Vanvooren
Formed
1976
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Deagle Ames & Co Inc
Address
1020 MAIN ST, BUHL, ID 83316-1628
Preparer
Daniel S Deagle
Phone
2085436491
Supplemental Narrative

Additional Explanations

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

“Usda-cash in lieu provide meals & senior interaction”

Form 990, Part IX, Line 11G

“Raw food - usda 10,821 0 0 kitchen 60 0 0 janitorial 351 0 0 raw food 17,819 0 0 internet 138 0 0 supplies - other 957 0 0 repairs & maint. 103 0 0 sales tax 3 0 0 misc expense 230 0 0 advertising 34 0 0 kitchen - activity fd 984 0 0 small appl/fixtures - act fun 8,337 0 0 hdm expense 2,180 0 0 janitorial - activity fd 3,975 0 0 raw food - activity fd 7,745 0 0 internet 1,592 0 0 supplies - other 2,963 0 0 repairs & maint. - act fd 8,488 0 0 transportation - activity fd 495 0 0 sales tax - activity fd 2,298 0 0 misc expense - activity fd 3,960 0 0 kitchen - title iii 255 0 0 janitorial - title iii 49 0 0 raw food - title iii 14,072 0 0 supplies - other -title iii 469 0 0 repairs & maint. - title iii 337 0 0 sales tax - title iii 5 0 0 total 88,720 0 0”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITE MANAGER AND BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAW FOOD - USDA 10,821 0 0 KITCHEN 60 0 0 JANITORIAL 351 0 0 RAW FOOD 17,819 0 0 INTERNET 138 0 0 SUPPLIES - OTHER 957 0 0 REPAIRS & MAINT. 103 0 0 SALES TAX 3 0 0 MISC EXPENSE 230 0 0 ADVERTISING 34 0 0 KITCHEN - ACTIVITY FD 984 0 0 SMALL APPL/FIXTURES - ACT FUN 8,337 0 0 HDM EXPENSE 2,180 0 0 JANITORIAL - ACTIVITY FD 3,975 0 0 RAW FOOD - ACTIVITY FD 7,745 0 0 INTERNET 1,592 0 0 SUPPLIES - OTHER 2,963 0 0 REPAIRS & MAINT. - ACT FD 8,488 0 0 TRANSPORTATION - ACTIVITY FD 495 0 0 SALES TAX - ACTIVITY FD 2,298 0 0 MISC EXPENSE - ACTIVITY FD 3,960 0 0 KITCHEN - TITLE III 255 0 0 JANITORIAL - TITLE III 49 0 0 RAW FOOD - TITLE III 14,072 0 0 SUPPLIES - OTHER -TITLE III 469 0 0 REPAIRS & MAINT. - TITLE III 337 0 0 SALES TAX - TITLE III 5 0 0 TOTAL 88,720 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588506
IRS990/TotalAssetsEOYAmt0610191
IRS990/TotalAssetsGrp/BOYAmt0588506
IRS990/TotalAssetsGrp/EOYAmt0610191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145163
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610191
IRS990/TotalProgramServiceExpensesAmt0147607
IRS990/TotalProgramServiceRevenueAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt046350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01477 E 4300 N
IRS990/USAddress/CityNm0BUHL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083316
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK VANVOOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085434577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820313172
ReturnHeader/Filer/PhoneNum02085434577
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BUHL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADECB47119860EAE0559632BB5DAF9F8CD1D0628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01201E308F8B628BCF5BE5CB594840540025CCF44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204236218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAGLE AMES & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUHL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833161628
ReturnHeader/PreparerPersonGrp/PhoneNum02085436491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S DEAGLE
ReturnHeader/ReturnTs02017-10-26T10:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,191
Liabilities
$0
Net assets
$610,191
Revenue
$191,789
Expenses
$170,104
Net income
$21,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.14$0.13$0.01