Civic Intelligence

Spirit Lake Senior Citizens

EIN 82-0349332 • 501(c)3 • Spirit Lake, ID

Profile

Housing and nutrition for senior citizens

PO Box 817Spirit Lake, ID 83869

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$224,316

Down $40,297 (-15%) from 2021

Liabilities

Down

$3,151

Down $4,678 (-60%) from 2021

Net Assets

Down

$221,165

Down $35,619 (-14%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$241,390

Up $20,197 (+9.1%) from 2021

Expenses

Up

$277,009

Up $52,334 (+23%) from 2021

Net Income

Down

-$35,619

Down $32,137 (-923%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,045Liabilities 2011: $4,1862011Assets 2012: $293,448Liabilities 2012: $8,5362012Assets 2013: $296,834Liabilities 2013: $4,9252013Assets 2014: $277,248Liabilities 2014: $4,2632014Assets 2015: $283,248Liabilities 2015: $5,3822015Assets 2016: $254,719Liabilities 2016: $4,147Net Assets 2016: $250,5722016Assets 2017: $318,491Liabilities 2017: $17,692Net Assets 2017: $300,7992017Assets 2018: $276,191Liabilities 2018: $4,4662018Assets 2019: $260,676Liabilities 2019: $3,9252019Assets 2020: $264,302Liabilities 2020: $715Net Assets 2020: $263,5872020Assets 2021: $264,613Liabilities 2021: $7,829Net Assets 2021: $256,7842021Assets 2022: $224,316Liabilities 2022: $3,151Net Assets 2022: $221,1652022

Highlighted filing

2022

Assets$224,316
Liabilities$3,151
Net Assets$221,165
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,407Expenses 2011: $148,737Net Income 2011: $4,6702011Revenue 2012: $143,301Expenses 2012: $135,248Net Income 2012: $8,0532012Revenue 2013: $140,209Expenses 2013: $133,212Net Income 2013: $6,9972013Revenue 2014: $144,997Expenses 2014: $163,921Net Income 2014: -$18,9242014Revenue 2015: $149,149Expenses 2015: $144,268Net Income 2015: $4,8812015Revenue 2016: $146,656Expenses 2016: $151,780Net Income 2016: -$5,1242016Revenue 2017: $210,022Expenses 2017: $159,795Net Income 2017: $50,2272017Revenue 2018: $183,011Expenses 2018: $212,534Net Income 2018: -$29,5232018Revenue 2019: $140,634Expenses 2019: $155,608Net Income 2019: -$14,9742019Revenue 2020: $213,003Expenses 2020: $213,907Net Income 2020: -$9042020Revenue 2021: $221,193Expenses 2021: $224,675Net Income 2021: -$3,4822021Revenue 2022: $241,390Expenses 2022: $277,009Net Income 2022: -$35,6192022

Highlighted filing

2022

Revenue$241,390
Expenses$277,009
Net Income-$35,619
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$224,316
Liabilities
$3,151
Net assets
$221,165
Revenue
$241,390
Expenses
$277,009
Net income
-$35,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$2.41$2.77$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.08$2.57$2.21$2.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.64$2.13$2.14$0.01
2019Summary only. Only limited summary data is available for this year.$2.61$0.04$1.41$1.56$0.15
2018Summary only. Only limited summary data is available for this year.$2.76$0.04$1.83$2.13$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.18$3.01$2.10$1.60$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.47$1.52$0.05
2015Summary only. Only limited summary data is available for this year.$2.83$0.05$1.49$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$2.77$0.04$1.45$1.64$0.19
2013Summary only. Only limited summary data is available for this year.$2.97$0.05$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$2.93$0.09$1.43$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$2.81$0.04$1.53$1.49$0.05
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$221,193
Mission and Program Overview

Mission

Housing and nutrition for senior citizens

Provision of nutrition services and housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,587$256,784▼ $6,803
Cash and Non-Interest-Bearing Accounts$134,227$143,238▲ $9,011
Land, Buildings, and Equipment, Net$130,075$121,375▼ $8,700
Total Assets$264,302$264,613▲ $311
Liabilities
Other Liabilities$715$7,829▲ $7,114
Total Liabilities$715$7,829▲ $7,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,587$256,784▼ $6,803
Total Liabilities and Net Assets / Fund Balance$264,302$264,613▲ $311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,375$582,369-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mona StaffordPresident
Ron BidwellVice President
Amy PrivittDirector
Clarence NanneyDirector
Donald NawrockDirector
Marilyn BidwellSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,812
Program Service Revenue
$174,511
Investment Income
$1,870
Other Revenue
$0
All Other Contributions
$35,044
Change in Net Assets
$-3,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,862
Salaries, Compensation, and Employee Benefits$53,745
Total Fundraising Expense$3,113
Professional Fundraising Fees$3,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,049$0$0$79,049
Other Salaries and Wages$53,137$0$0$53,137
Depreciation Depletion$17,407$0$0$17,407
Office Expenses$8,470$0$0$8,470
Fees for Services Accounting$8,268$0$0$8,268
Insurance$8,199$0$0$8,199
Fees for Services Management$7,116$0$0$7,116
Fees for Services Professional Fundraising--$3,068$3,068
Fees for Services Legal$2,976$0$0$2,976
Travel$2,281$0$0$2,281
Advertising$1,408$0$0$1,408
Payroll Taxes$608$0$0$608
Information Technology$229$0$0$229
Other Expenses$200$0$0$200
All Other Expenses$0$0$45$45
Total Functional Expenses$221,562$0$3,113$224,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,068
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
Filing and Contact Details

Filer

Filer Name
Spirit Lake Senior Citizens
EIN
82-0349332
Phone
2086236125
Address
PO Box 817, Spirit Lake, ID 83869

Signing Officer

Name
Ron Bidwell
Title
President
Phone
2086236125
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bidwell
Formed
1978
Legal Domicile
Id
Voting Board Members
175
Independent Board Members
175
Employees
14
Volunteers
10

Preparer

Firm
Accounting Solutions of Idaho
Address
5809 Hwy 2 Ste 101, Priest River, ID 83856
Preparer
Shawna Nielsen
Phone
2084481000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is first reviewed by the Treasurer/Secretary, who in turn presents the completed return to the Directors.”

Raw XML AppendixShowing 400 of 409 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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