Civic Intelligence

Lincoln County Senior Housing Assoc Inc

990 • Fiscal year 2013 • EIN 82-0349573

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
340 S 750 E83324

(208) 544-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,721

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$854,428

Down $35,024 (-3.9%) from 2012

Net Assets

Up

$742,480

Up $4,948 (+0.7%) from 2012

Liabilities

Down

$111,948

Down $39,972 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

$150,376

No earlier filing loaded for comparison.

Expenses

Up

$145,428

Up $2,675 (+1.9%) from 2012

Net Income

$4,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $914,916Liabilities 2011: $186,786Net Assets 2011: $728,1302011Assets 2012: $889,452Liabilities 2012: $151,920Net Assets 2012: $737,5322012Assets 2013: $854,428Liabilities 2013: $111,948Net Assets 2013: $742,4802013Assets 2014: $795,730Liabilities 2014: $69,420Net Assets 2014: $726,3102014Assets 2015: $754,663Liabilities 2015: $23,992Net Assets 2015: $730,6712015Assets 2016: $733,015Liabilities 2016: $11,706Net Assets 2016: $721,3092016Assets 2017: $738,540Liabilities 2017: $5,562Net Assets 2017: $732,9782017Assets 2018: $751,643Liabilities 2018: $7,416Net Assets 2018: $744,2272018Assets 2019: $761,302Liabilities 2019: $7,088Net Assets 2019: $754,2142019Assets 2020: $742,864Liabilities 2020: $7,317Net Assets 2020: $735,5472020Assets 2021: $725,226Liabilities 2021: $8,790Net Assets 2021: $716,4362021Assets 2022: $682,460Liabilities 2022: $8,972Net Assets 2022: $673,4882022Assets 2023: $656,033Liabilities 2023: $6,668Net Assets 2023: $649,3652023Assets 2024: $627,181Liabilities 2024: $9,070Net Assets 2024: $618,1112024

Highlighted filing

2013

Assets$854,428
Liabilities$111,948
Net Assets$742,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $144,9482011Expenses 2012: $142,7532012Revenue 2013: $150,376Expenses 2013: $145,428Net Income 2013: $4,9482013Revenue 2014: $129,006Expenses 2014: $145,176Net Income 2014: -$16,1702014Revenue 2015: $150,274Expenses 2015: $145,913Net Income 2015: $4,3612015Revenue 2016: $144,542Expenses 2016: $153,904Net Income 2016: -$9,3622016Revenue 2017: $170,843Expenses 2017: $159,174Net Income 2017: $11,6692017Revenue 2018: $170,392Expenses 2018: $159,143Net Income 2018: $11,2492018Revenue 2019: $180,072Expenses 2019: $170,085Net Income 2019: $9,9872019Revenue 2020: $180,597Expenses 2020: $199,264Net Income 2020: -$18,6672020Revenue 2021: $182,811Expenses 2021: $201,922Net Income 2021: -$19,1112021Revenue 2022: $185,030Expenses 2022: $227,978Net Income 2022: -$42,9482022Revenue 2023: $203,072Expenses 2023: $234,148Net Income 2023: -$31,0762023Revenue 2024: $221,843Expenses 2024: $252,106Net Income 2024: -$30,2632024

Highlighted filing

2013

Revenue$150,376
Expenses$145,428
Net Income$4,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$150,376
Mission and Program Overview

Mission

Subsidized hud housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,532$736,480▲ $4,948
Savings and Temporary Cash Investments$397,908$396,556▼ $1,352
Land, Buildings, and Equipment, Net$401,438$372,942▼ $28,496
Cash and Non-Interest-Bearing Accounts$90,106$84,929▼ $5,177
Pd in Cap Srpls Land Bldg Eqp Fund$6,000$6,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,452$854,428▼ $35,024
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,424$106,865▼ $38,559
Escrow Account Liability$5,113$3,514▼ $1,599
Accounts Payable and Accrued Expenses$1,383$1,569▲ $186
Total Liabilities$151,920$111,948▼ $39,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,532$742,480▲ $4,948
Total Liabilities and Net Assets / Fund Balance$889,452$854,428▼ $35,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,865$787,870-
Other Land Buildings$11,077$59,092-
Land$12,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna PorterSecretaryPT$22,721$22,721
Gary SwanerGroundskeeperPT$15,120$15,120
Sylvia EllisGroundskeeperPT$10,080$10,080
Velma PorterBoard MemberPT$7,245$7,245

Board Members and Trustees

NameTitle
Everett WardChairman
Lee Roy LeeVice CHAIRMAN
Dana SturgeonBoard Member
Daryl BallardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,820
Investment Income
$462
Other Revenue
$94
Change in Net Assets
$4,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,073
Salaries, Compensation, and Employee Benefits$65,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,166--$55,166
Depreciation Depletion$32,514--$32,514
Interest$11,709--$11,709
Other Expenses$11,087--$11,087
Insurance$6,330--$6,330
Pension Plan Contributions$5,165--$5,165
Payroll Taxes$5,024--$5,024
Office Expenses$3,188--$3,188
Fees for Services Legal$1,452--$1,452
Fees for Services Accounting$1,363--$1,363
Total Functional Expenses$145,428$0$0$145,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the board of directors is compensated as the caretaker supervisor and related to the secretary/treasurer.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership includes 25 individuals who must all reside in lincoln county, idaho”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0349573
Phone
2085442424

Signing Officer

Name
Shauna Porter
Title
Secretary
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Preparer
Diane E Linard CPA
Phone
2084369911
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Security/cleaning deposits held for tenants”

Raw XML Appendix390 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082748
IRS990/PYProgramServiceRevenueAmt0151407
IRS990/PYRevenuesLessExpensesAmt09402
IRS990/PYSalariesCompEmpBnftPaidAmt060005
IRS990/PYTotalExpensesAmt0142753
IRS990/PYTotalRevenueAmt0152155
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0731532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0736480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01137735
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059092
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY/CLEANING DEPOSITS HELD FOR TENANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS IS COMPENSATED AS THE CARETAKER SUPERVISOR AND RELATED TO THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP INCLUDES 25 INDIVIDUALS WHO MUST ALL RESIDE IN LINCOLN COUNTY, IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889452
IRS990/TotalAssetsEOYAmt0854428
IRS990/TotalAssetsGrp/BOYAmt0889452
IRS990/TotalAssetsGrp/EOYAmt0854428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151920
IRS990/TotalLiabilitiesEOYAmt0111948
IRS990/TotalLiabilitiesGrp/BOYAmt0151920
IRS990/TotalLiabilitiesGrp/EOYAmt0111948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742480
IRS990/TotalProgramServiceExpensesAmt0145428
IRS990/TotalProgramServiceRevenueAmt0149820
IRS990/TotalReportableCompFromOrgAmt055166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150376
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN COUNTY SENIOR HOUSING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0820349573
ReturnHeader/Filer/PhoneNum02085442424
ReturnHeader/Filer/USAddress/AddressLine10340 S 750 E
ReturnHeader/Filer/USAddress/City0DIETRICH
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONDIE STOKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUPERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833500513
ReturnHeader/PreparerPersonGrp/PhoneNum02084369911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Linard CPA
ReturnHeader/ReturnTs02014-04-15T13:16:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,428
Liabilities
$111,948
Net assets
$742,480
Revenue
$150,376
Expenses
$145,428
Net income
$4,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.09$6.18$2.22$2.52$0.30
2023Summary only. Only limited summary data is available for this year.$6.56$0.07$6.49$2.03$2.34$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.09$6.73$1.85$2.28$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.09$7.16$1.83$2.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.07$7.36$1.81$1.99$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.07$7.54$1.80$1.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.07$7.44$1.70$1.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.06$7.33$1.71$1.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.12$7.21$1.45$1.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.31$1.50$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.69$7.26$1.29$1.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.12$7.42$1.50$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.52$7.38$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.87$7.28$1.45