Civic Intelligence

Lake City Center Inc

EIN 82-0322548 • 501(c)3 • Coeur D Alene, ID

Profile

Provide activities, meals, and support to seniors on-site and at their homes.

1916 North Lakewood DriveCoeur D Alene, ID 83814

www.lakecityseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$654,452

Up $37,464 (+6.1%) from 2023

Liabilities

Up

$9,492

Up $388 (+4.3%) from 2023

Net Assets

Up

$644,960

Up $37,076 (+6.1%) from 2023

Revenue

Up

$559,712

Up $33,136 (+6.3%) from 2023

Expenses

Up

$522,636

Up $12,284 (+2.4%) from 2023

Net Income

Up

$37,076

Up $20,852 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $462,044Liabilities 2011: $3,935Net Assets 2011: $458,1092011Assets 2012: $398,031Liabilities 2012: $3,650Net Assets 2012: $394,3812012Assets 2013: $433,865Liabilities 2013: $2,813Net Assets 2013: $431,0522013Assets 2014: $434,614Liabilities 2014: $4,597Net Assets 2014: $430,0172014Assets 2015: $441,562Liabilities 2015: $7,013Net Assets 2015: $434,5492015Assets 2016: $447,424Liabilities 2016: $9,875Net Assets 2016: $437,5492016Assets 2017: $446,061Liabilities 2017: $6,303Net Assets 2017: $439,7582017Assets 2018: $461,864Liabilities 2018: $294Net Assets 2018: $461,5702018Assets 2019: $465,916Liabilities 2019: $3,057Net Assets 2019: $462,8592019Assets 2020: $575,826Liabilities 2020: $8,065Net Assets 2020: $567,7612020Assets 2021: $534,546Liabilities 2021: $8,426Net Assets 2021: $526,1202021Assets 2022: $596,996Liabilities 2022: $5,336Net Assets 2022: $591,6602022Assets 2023: $616,988Liabilities 2023: $9,104Net Assets 2023: $607,8842023Assets 2024: $654,452Liabilities 2024: $9,492Net Assets 2024: $644,9602024

Highlighted filing

2024

Assets$654,452
Liabilities$9,492
Net Assets$644,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $328,104Expenses 2011: $359,058Net Income 2011: -$30,9542011Expenses 2012: $334,7002012Revenue 2013: $346,053Expenses 2013: $309,382Net Income 2013: $36,6712013Revenue 2014: $301,842Expenses 2014: $302,877Net Income 2014: -$1,0352014Revenue 2015: $335,975Expenses 2015: $331,443Net Income 2015: $4,5322015Revenue 2016: $366,078Expenses 2016: $363,078Net Income 2016: $3,0002016Revenue 2017: $355,825Expenses 2017: $353,616Net Income 2017: $2,2092017Revenue 2018: $385,014Expenses 2018: $363,202Net Income 2018: $21,8122018Revenue 2019: $365,774Expenses 2019: $364,485Net Income 2019: $1,2892019Revenue 2020: $475,445Expenses 2020: $370,543Net Income 2020: $104,9022020Revenue 2021: $433,025Expenses 2021: $474,666Net Income 2021: -$41,6412021Revenue 2022: $581,552Expenses 2022: $516,012Net Income 2022: $65,5402022Revenue 2023: $526,576Expenses 2023: $510,352Net Income 2023: $16,2242023Revenue 2024: $559,712Expenses 2024: $522,636Net Income 2024: $37,0762024

Highlighted filing

2024

Revenue$559,712
Expenses$522,636
Net Income$37,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.09$6.45$5.60$5.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.08$5.27$5.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.92$5.82$5.16$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.08$5.26$4.33$4.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.08$5.68$4.75$3.71$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$3.66$3.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$3.85$3.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$3.56$3.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.38$3.66$3.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$3.36$3.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.30$3.02$3.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$3.46$3.09$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$3.35
2011Summary only. Only limited summary data is available for this year.$4.62$0.04$4.58$3.28$3.59$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$562,018
Mission and Program Overview

Mission

Provide activities, meals, and support to seniors on-site and at their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,412$432,104▼ $9,308
Cash and Non-Interest-Bearing Accounts$174,559$222,348▲ $47,789
Accounts Receivable$1,017--
Total Assets$616,988$654,452▲ $37,464
Liabilities
Accounts Payable and Accrued Expenses$9,104$9,492▲ $388
Total Liabilities$9,104$9,492▲ $388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,884$644,960▲ $37,076
Total Net Assets Fund Balance$607,884$644,960▲ $37,076
Total Liabilities and Net Assets / Fund Balance$616,988$654,452▲ $37,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,183$656,310-
Land$268,577--
Equipment$80,962$155,046-
Leasehold Improvements$36,382$47,386-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly RootsPresident
Woody MceversVice President
Gretchen TesterBoard Member
Katherine CoyleBoard Member
Luisa JimenezBoard Member
Marcus SchwadererBoard Member
Marybeth HassellBoard Member
Tom DillonBoard Member
Joanne BloodgoodSecretary
Shannon BeyersdorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,644
Program Service Revenue
$237,101
Investment Income
$1,124
Other Revenue
$68,843
All Other Contributions
$38,800
Change in Net Assets
$37,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,788
Salaries, Compensation, and Employee Benefits$228,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,507$115,726-$208,233
Occupancy$80,264$75,317-$155,581
Other Expenses$93,865--$93,865
Payroll Taxes$13,302$7,313-$20,615
Depreciation Depletion-$13,642-$13,642
Insurance$6,253$4,172-$10,425
Advertising$3,995$4,003-$7,998
Fees for Services Accounting$3,597$4,093-$7,690
Office Expenses$2,602$1,985-$4,587
Total Functional Expenses$296,385$226,251$0$522,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,149
Gaming Direct Expenses$2,306
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
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

Governing documents disclosure explanation available upon request.

Asset material diversion Part VI line 5

Book/tax depreciation difference

Form 990 governing body review Part VI line 11

Organizations process to review form 990a copy of the form 990 is provided to board members prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Lake City Center Inc
EIN
82-0322548
In Care Of
% SHANNON BEYERSDORFF
Phone
2086674628
Address
1916 NORTH LAKEWOOD DRIVE, COEUR D ALENE, ID 83814

Signing Officer

Name
Shannon Beyersdorff
Title
Treasurer
Phone
2086674628
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Dana Downing CPA Pllc
Address
610 W HUBBARD STE 205, COEUR D ALENE, ID 83814
Preparer
Dana Downing
Phone
2086675555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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