Civic Intelligence

Twin Falls Senior Citizens

EIN 82-0342197 • 501(c)3 • Twin Falls, ID

Profile

The federation operates a senior citizen center to provide meals and activities for twin falls area senior citizens.

PO Box 23Twin Falls, ID 83301

www.tfseniorcenter.net

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$294,084

Down $27,275 (-8.5%) from 2022

Liabilities

Up

$8,059

Up $2,802 (+53%) from 2022

Net Assets

Down

$286,025

Down $30,077 (-9.5%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$428,870

Down $153,284 (-26%) from 2022

Expenses

Down

$458,833

Down $29,642 (-6.1%) from 2022

Net Income

Down

-$29,963

Down $123,642 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $200,610Liabilities 2011: $21,388Net Assets 2011: $179,2222011Assets 2012: $182,965Liabilities 2012: $8,125Net Assets 2012: $174,8402012Assets 2013: $188,969Liabilities 2013: $7,763Net Assets 2013: $181,2062013Assets 2014: $210,124Liabilities 2014: $9,198Net Assets 2014: $200,9262014Assets 2015: $233,668Liabilities 2015: $12,781Net Assets 2015: $220,8872015Assets 2016: $303,994Liabilities 2016: $14,229Net Assets 2016: $289,7652016Assets 2017: $346,791Liabilities 2017: $9,402Net Assets 2017: $337,3892017Assets 2018: $323,981Liabilities 2018: $10,871Net Assets 2018: $313,1102018Assets 2019: $259,959Liabilities 2019: $13,193Net Assets 2019: $246,7662019Assets 2020: $426,113Liabilities 2020: $1,141Net Assets 2020: $424,9722020Assets 2021: $234,976Liabilities 2021: $12,737Net Assets 2021: $222,2392021Assets 2022: $321,359Liabilities 2022: $5,257Net Assets 2022: $316,1022022Assets 2023: $294,084Liabilities 2023: $8,059Net Assets 2023: $286,0252023

Highlighted filing

2023

Assets$294,084
Liabilities$8,059
Net Assets$286,025
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $306,6022011Expenses 2012: $323,1512012Revenue 2013: $352,376Expenses 2013: $346,009Net Income 2013: $6,3672013Revenue 2014: $436,658Expenses 2014: $416,532Net Income 2014: $20,1262014Revenue 2015: $540,394Expenses 2015: $520,433Net Income 2015: $19,9612015Revenue 2016: $610,688Expenses 2016: $537,798Net Income 2016: $72,8902016Revenue 2017: $598,160Expenses 2017: $555,019Net Income 2017: $43,1412017Revenue 2018: $631,930Expenses 2018: $649,037Net Income 2018: -$17,1072018Revenue 2019: $576,404Expenses 2019: $642,748Net Income 2019: -$66,3442019Revenue 2020: $849,423Expenses 2020: $671,217Net Income 2020: $178,2062020Revenue 2021: $460,703Expenses 2021: $663,436Net Income 2021: -$202,7332021Revenue 2022: $582,154Expenses 2022: $488,475Net Income 2022: $93,6792022Revenue 2023: $428,870Expenses 2023: $458,833Net Income 2023: -$29,9632023

Highlighted filing

2023

Revenue$428,870
Expenses$458,833
Net Income-$29,963
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,084
Liabilities
$8,059
Net assets
$286,025
Revenue
$428,870
Expenses
$458,833
Net income
-$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$4.29$4.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$5.82$4.88$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$4.61$6.63$2.03
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$8.49$6.71$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$5.76$6.43$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.11$3.13$6.32$6.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.37$5.98$5.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$6.11$5.38$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$5.40$5.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$4.37$4.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$3.52$3.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.79$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$428,870
Mission and Program Overview

Mission

The federation operates a senior citizen center to provide meals and activities for twin falls area senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,266$107,942▼ $149,324
Land, Buildings, and Equipment, Net$47,417$96,007▲ $48,590
Savings and Temporary Cash Investments-$73,012-
Investments in Publicly Traded Securities$18,015$19,004▲ $989
Accounts Receivable$-1,339$-1,881▼ $542
Total Assets$321,359$294,084▼ $27,275
Liabilities
Accounts Payable and Accrued Expenses$5,257$8,059▲ $2,802
Total Liabilities$5,257$8,059▲ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,102$286,025▼ $30,077
Total Net Assets Fund Balance$316,102$286,025▼ $30,077
Total Liabilities and Net Assets / Fund Balance$321,359$294,084▼ $27,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,007$379,200$475,207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephan BeltPresident
Kathy OlsenSecretary
Lauren DolciniTreasurer
Alvonia SellarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,094
Investment Income
$1,776
Other Revenue
$0
Change in Net Assets
$-29,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,737
Salaries, Compensation, and Employee Benefits$129,096
Total Fundraising Expense$917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,603--$119,603
All Other Expenses$21,810-$917$22,727
Other Expenses$16,678--$16,678
Depreciation Depletion$15,210--$15,210
Occupancy$10,923--$10,923
Payroll Taxes$9,493--$9,493
Office Expenses$5,432$2,722-$8,154
Information Technology$6,948--$6,948
Insurance$5,672--$5,672
Fees for Services Accounting-$2,492-$2,492
Advertising$500--$500
Total Functional Expenses$452,702$5,214$917$458,833
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board reviews the form 990 and related documents at a regular board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose conflicts of interest. Waivers may be granted by board approval, otherwise the conflict must be resolved by the member.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all management team members is discussed and set by the board at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Twin Falls Senior Citizens
EIN
82-0342197
Phone
2087345084
Address
PO BOX 23, TWIN FALLS, ID 83301

Signing Officer

Name
Stephan Belt
Title
President
Phone
2087345084
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Belt
Formed
1978
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Tilley & Lincoln Cpas
Address
691 ADDISON AVE, TWIN FALLS, ID 83301
Preparer
Douglas Lincoln
Phone
2087335811
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt096007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND RELATED DOCUMENTS AT A REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. WAIVERS MAY BE GRANTED BY BOARD APPROVAL, OTHERWISE THE CONFLICT MUST BE RESOLVED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL MANAGEMENT TEAM MEMBERS IS DISCUSSED AND SET BY THE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0294084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05257
IRS990/TotalLiabilitiesEOYAmt08059
IRS990/TotalLiabilitiesGrp/BOYAmt05257
IRS990/TotalLiabilitiesGrp/EOYAmt08059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286025
IRS990/TotalProgramServiceExpensesAmt0452702
IRS990/TotalProgramServiceRevenueAmt0427094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294084
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTPS://WWW.TFSENIORCENTER.NET/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087345084
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0820342197
ReturnHeader/Filer/PhoneNum02087345084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLEY & LINCOLN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 ADDISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS LINCOLN
ReturnHeader/ReturnTs02024-11-15T18:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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