Civic Intelligence

Power County Senior Citizens Inc

EIN 82-0350056 • 501(c)3 • American Falls, ID

Profile

Providing services to seniors under title iii c of the older american act. Related to providing nutrition and related education to seniors.

180 Idaho StreetAmerican Falls, ID 83211

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 2016

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$15,816

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$55,424

Down $4,107 (-6.9%) from 2015

Liabilities

Flat

$797

Flat from 2015

Net Assets

Down

$54,627

Down $4,107 (-7.0%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$87,252

Down $5,091 (-5.5%) from 2015

Expenses

Down

$91,359

Down $5,183 (-5.4%) from 2015

Net Income

Up

-$4,107

Up $92 (+2.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,429Liabilities 2011: $1,089Net Assets 2011: $69,3402011Assets 2012: $65,468Liabilities 2012: $873Net Assets 2012: $64,5952012Assets 2013: $67,767Liabilities 2013: $729Net Assets 2013: $67,0382013Assets 2014: $64,353Liabilities 2014: $1,420Net Assets 2014: $62,9332014Assets 2015: $59,531Liabilities 2015: $797Net Assets 2015: $58,7342015Assets 2016: $55,424Liabilities 2016: $797Net Assets 2016: $54,6272016

Highlighted filing

2016

Assets$55,424
Liabilities$797
Net Assets$54,627
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,705Expenses 2011: $80,676Net Income 2011: -$11,9712011Revenue 2012: $73,736Expenses 2012: $78,481Net Income 2012: -$4,7452012Revenue 2013: $85,749Expenses 2013: $83,306Net Income 2013: $2,4432013Revenue 2014: $83,212Expenses 2014: $87,317Net Income 2014: -$4,1052014Revenue 2015: $92,343Expenses 2015: $96,542Net Income 2015: -$4,1992015Revenue 2016: $87,252Expenses 2016: $91,359Net Income 2016: -$4,1072016

Highlighted filing

2016

Revenue$87,252
Expenses$91,359
Net Income-$4,107
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,424
Liabilities
$797
Net assets
$54,627
Revenue
$87,252
Expenses
$91,359
Net income
-$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.4$0.80$54.6$87.3$91.4$4.11
2015Detailed filing. Detailed filing data is available for this year.$59.5$0.80$58.7$92.3$96.5$4.20
2014Detailed filing. Detailed filing data is available for this year.$64.4$1.42$62.9$83.2$87.3$4.11
2013Detailed filing. Detailed filing data is available for this year.$67.8$0.73$67.0$85.7$83.3$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.87$64.6$73.7$78.5$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$1.09$69.3$68.7$80.7$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,252
Mission and Program Overview

Mission

Providing services to seniors under title iii c of the older american act. Related to providing nutrition and related education to seniors.

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.-$91,359
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ULRICHDirector-$7,700-$7,700
JERRY DAVISChairman-$0--
DON CARLSONVice Chairma-$0--
WINNIE SCHRODERSecretary-$0--
RON ANDERSONBoard Member-$0--
DON CARLSONBoard Member-$0--
DEBBIE ERICKSONBoard Member-$0--
LILA HICKMANBoard Member-$0--
VERNON MILLERTreasure-$0--
BRANDY SAIZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Power County Senior Citizen Inc
EIN
82-0350056
Phone
0208226279
Address
180 IDAHO STREET, AMERICAN FALLS, ID 83211

Signing Officer

Name
Kathleen Ulrich
Title
Director
Phone
0208226279
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 185 1,887 sales tax 482 raw food 21,660 supplies 2,964 repairs 1,024 miscellaneous 656 non-investment depreciation 6,414 total 35,272”

Form 990-ez, Part II, Line 24

“178,591 178,591 less accumulated depreciation 143,593 150,006 total 34,998 28,585”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 797 797”

Form 990-ez, Part III

“Providing services to seniors under title iii c of the older american act. Related to providing nutrition and related education to seniors.”

Raw XML Appendix173 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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 185 1,887 SALES TAX 482 RAW FOOD 21,660 SUPPLIES 2,964 REPAIRS 1,024 MISCELLANEOUS 656 NON-INVESTMENT DEPRECIATION 6,414 TOTAL 35,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1178,591 178,591 LESS ACCUMULATED DEPRECIATION 143,593 150,006 TOTAL 34,998 28,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 797 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00208226279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0820350056
ReturnHeader/Filer/PhoneNum00208226279
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ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
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ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-11-15T09:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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