Civic Intelligence

West End Senior Citizen Center

990 • Fiscal year 2017 • EIN 82-0313172

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$664,634

Up $54,443 (+8.9%) from 2016

Net Assets

Up

$664,634

Up $54,443 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$223,046

Up $31,257 (+16%) from 2016

Expenses

Down

$168,603

Down $1,501 (-0.9%) from 2016

Net Income

Up

$54,443

Up $32,758 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$664,634
Liabilities$0
Net Assets$664,634
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$223,046
Expenses$168,603
Net Income$54,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$223,046
Mission and Program Overview

Mission

To provide federally designated services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,331$287,478▲ $53,147
Cash and Non-Interest-Bearing Accounts$477$1,773▲ $1,296
Total Assets$610,191$664,634▲ $54,443
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$234,808$289,251▲ $54,443
Total Net Assets Fund Balance$610,191$664,634▲ $54,443
Total Liabilities and Net Assets / Fund Balance$610,191$664,634▲ $54,443

Asset Categories

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

Board Members and Trustees

NameTitle
Chuck VanvoorenChairman
Bill WegenerDirector
Jennifer RudolphDirector
John RobirtsDirector
Joyce CrownsDirector
Kelly PetersonDirector
Linda SwansonDirector
Margaret GrayDirector
Melanie FosterDirector
Norma ChandlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,966
Program Service Revenue
$45,832
Investment Income
$248
Other Revenue
$0
All Other Contributions
$2,054
Change in Net Assets
$54,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,224
Salaries, Compensation, and Employee Benefits$67,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,304--$82,304
Other Salaries and Wages$40,757$21,945-$62,702
Occupancy$10,801--$10,801
Insurance$5,122--$5,122
Payroll Taxes$3,040$1,637-$4,677
Office Expenses$2,262--$2,262
Fees for Services Accounting$478$257-$735
Total Functional Expenses$144,764$23,839$0$168,603
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
2018-06-06
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
8

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 13,259 0 0 kitchen 600 0 0 small appl/fixtures 956 0 0 janitorial 350 0 0 raw food 19,579 0 0 supplies - other 2,843 0 0 repairs & maint. 1,012 0 0 sales tax 955 0 0 misc expense 111 0 0 advertising 70 0 0 kitchen - activity fd 377 0 0 small appl/fixtures - act fun 180 0 0 hdm expense 1,307 0 0 bank fees 17 0 0 janitorial - activity fd 4,125 0 0 raw food - activity fd 12,241 0 0 internet 1,693 0 0 supplies - other 2,229 0 0 repairs & maint. - act fd 7,139 0 0 transportation - activity fd 489 0 0 sales tax - activity fd 1,494 0 0 misc expense - activity fd 6,643 0 0 century link grant exp 80 0 0 icdbg grant exp 84 0 0 raw food - title iii 4,455 0 0 misc expense - title iii 16 0 0 total 82,304 0 0”

Raw XML Appendix343 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 13,259 0 0 KITCHEN 600 0 0 SMALL APPL/FIXTURES 956 0 0 JANITORIAL 350 0 0 RAW FOOD 19,579 0 0 SUPPLIES - OTHER 2,843 0 0 REPAIRS & MAINT. 1,012 0 0 SALES TAX 955 0 0 MISC EXPENSE 111 0 0 ADVERTISING 70 0 0 KITCHEN - ACTIVITY FD 377 0 0 SMALL APPL/FIXTURES - ACT FUN 180 0 0 HDM EXPENSE 1,307 0 0 BANK FEES 17 0 0 JANITORIAL - ACTIVITY FD 4,125 0 0 RAW FOOD - ACTIVITY FD 12,241 0 0 INTERNET 1,693 0 0 SUPPLIES - OTHER 2,229 0 0 REPAIRS & MAINT. - ACT FD 7,139 0 0 TRANSPORTATION - ACTIVITY FD 489 0 0 SALES TAX - ACTIVITY FD 1,494 0 0 MISC EXPENSE - ACTIVITY FD 6,643 0 0 CENTURY LINK GRANT EXP 80 0 0 ICDBG GRANT EXP 84 0 0 RAW FOOD - TITLE III 4,455 0 0 MISC EXPENSE - TITLE III 16 0 0 TOTAL 82,304 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610191
IRS990/TotalAssetsEOYAmt0664634
IRS990/TotalAssetsGrp/BOYAmt0610191
IRS990/TotalAssetsGrp/EOYAmt0664634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176966
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664634
IRS990/TotalProgramServiceExpensesAmt0144764
IRS990/TotalProgramServiceRevenueAmt045832
IRS990/TotalRevenueGrp/ExclusionAmt045832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289251
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK VANVOOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085434577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/AtSubmissionCreationDeviceId0C8B5CD8C2AC2B0C5BE1FA8F63783BE0C65DAA450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6F6E8577ECDDC38040627262B2C5F8814C38351
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.193.9.253
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:47
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S DEAGLE
ReturnHeader/ReturnTs02018-06-18T10:25:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,634
Liabilities
$0
Net assets
$664,634
Revenue
$223,046
Expenses
$168,603
Net income
$54,443
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