Civic Intelligence

West End Senior Citizen Center

990 • Fiscal year 2019 • EIN 82-0313172

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$726,715

Up $22,579 (+3.2%) from 2018

Net Assets

Up

$726,715

Up $22,579 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$208,526

Down $1,964 (-0.9%) from 2018

Expenses

Up

$185,947

Up $11,764 (+6.8%) from 2018

Net Income

Down

$22,579

Down $13,728 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$726,715
Liabilities$0
Net Assets$726,715
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$208,526
Expenses$185,947
Net Income$22,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$208,526
Mission and Program Overview

Mission

To provide federally designated services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,872$348,351▲ $22,479
Cash and Non-Interest-Bearing Accounts$2,881$2,981▲ $100
Total Assets$704,136$726,715▲ $22,579
Other Assets Total$375,383$375,383→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,383$375,383→ $0
Net Assets Without Donor Restrictions$328,753$351,332▲ $22,579
Total Net Assets Fund Balance$704,136$726,715▲ $22,579
Total Liabilities and Net Assets / Fund Balance$704,136$726,715▲ $22,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375,383--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly PetersonChairman
Chuck ReinkeVice-chairma
Bob HimmelbergerDirector
Howard CrownsDirector
Jennifer RudolphDirector
Judy StewartDirector
Larry GoreDirector
Levi WoodhouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,592
Program Service Revenue
$37,588
Investment Income
$346
Other Revenue
$0
All Other Contributions
$670
Change in Net Assets
$22,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,759
Salaries, Compensation, and Employee Benefits$73,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,569--$89,569
Other Salaries and Wages$44,323$23,867-$68,190
Occupancy$9,754--$9,754
Insurance$7,084--$7,084
Office Expenses$5,567--$5,567
Payroll Taxes$3,249$1,749-$4,998
Fees for Services Accounting$510$275-$785
Total Functional Expenses$160,056$25,891$0$185,947
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 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, 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 Citizen Center
EIN
82-0313172
Phone
2085434577
Address
1010 MAIN ST, BUHL, ID 83316

Signing Officer

Name
Kelly Peterson
Title
Chairman
Phone
2085434577
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Peterson
Formed
1976
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Deagle Ames LLC
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 10,717 0 0 kitchen 938 0 0 raw food 11,702 0 0 misc expense 586 0 0 advertising 28 0 0 kitchen - activity fd 1,764 0 0 hdm expense 635 0 0 janitorial - activity fd 4,800 0 0 raw food - activity fd 22,117 0 0 internet 1,818 0 0 supplies - other 747 0 0 repairs & maint. - act fd 20,204 0 0 transportation - activity fd 264 0 0 sales tax - activity fd 4,361 0 0 misc expense - activity fd 8,888 0 0 total 89,569 0 0”

Form 990, Part XI, Line 9

“Bus fund 0 rounding adjustment 0”

Raw XML Appendix337 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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAW FOOD - USDA 10,717 0 0 KITCHEN 938 0 0 RAW FOOD 11,702 0 0 MISC EXPENSE 586 0 0 ADVERTISING 28 0 0 KITCHEN - ACTIVITY FD 1,764 0 0 HDM EXPENSE 635 0 0 JANITORIAL - ACTIVITY FD 4,800 0 0 RAW FOOD - ACTIVITY FD 22,117 0 0 INTERNET 1,818 0 0 SUPPLIES - OTHER 747 0 0 REPAIRS & MAINT. - ACT FD 20,204 0 0 TRANSPORTATION - ACTIVITY FD 264 0 0 SALES TAX - ACTIVITY FD 4,361 0 0 MISC EXPENSE - ACTIVITY FD 8,888 0 0 TOTAL 89,569 0 0
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IRS990/TotalAssetsBOYAmt0704136
IRS990/TotalAssetsEOYAmt0726715
IRS990/TotalAssetsGrp/BOYAmt0704136
IRS990/TotalAssetsGrp/EOYAmt0726715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170592
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726715
IRS990/TotalProgramServiceExpensesAmt0160056
IRS990/TotalProgramServiceRevenueAmt037588
IRS990/TotalRevenueGrp/ExclusionAmt037588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 BROADWAY AVE N
IRS990/USAddress/CityNm0BUHL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083316
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085434577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END SENIOR CITIZEN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820313172
ReturnHeader/Filer/PhoneNum02085434577
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BUHL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADA7A1249952DC79845196F6A0D10E2A3A6006F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADA7A1249952DC79845196F6A0D10E2A3A6006F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.60.238
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833010138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAGLE AMES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUHL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833161628
ReturnHeader/PreparerPersonGrp/PhoneNum02085436491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S DEAGLE
ReturnHeader/ReturnTs02020-08-06T09:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,715
Liabilities
$0
Net assets
$726,715
Revenue
$208,526
Expenses
$185,947
Net income
$22,579
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