Civic Intelligence

Greater Pocatello Senior Citizens Inc

EIN 82-0369562 • 501(c)3 • Pocatello, ID

Profile

Provide services to senior citizens

427 North 7th AvePocatello, ID 83201

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$535,341

Up $113,282 (+27%) from 2022

Liabilities

Up

$18,588

Up $4,955 (+36%) from 2022

Net Assets

Up

$516,753

Up $108,327 (+27%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$415,467

Up $110,727 (+36%) from 2022

Expenses

Up

$404,382

Up $122,454 (+43%) from 2022

Net Income

Down

$11,085

Down $11,727 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $141,283Liabilities 2010: $13,691Net Assets 2010: $127,5922010Assets 2011: $135,914Liabilities 2011: $13,355Net Assets 2011: $122,5592011Assets 2012: $173,034Liabilities 2012: $22,070Net Assets 2012: $150,9642012Assets 2013: $180,429Liabilities 2013: $16,691Net Assets 2013: $163,7382013Assets 2014: $179,580Liabilities 2014: $8,729Net Assets 2014: $170,8512014Assets 2015: $185,825Liabilities 2015: $9,221Net Assets 2015: $176,6042015Assets 2016: $182,361Liabilities 2016: $8,515Net Assets 2016: $173,8462016Assets 2017: $196,577Liabilities 2017: $13,451Net Assets 2017: $183,1262017Assets 2018: $223,533Liabilities 2018: $7,819Net Assets 2018: $215,7142018Assets 2019: $253,096Liabilities 2019: $8,800Net Assets 2019: $244,2962019Assets 2020: $364,755Liabilities 2020: $28,779Net Assets 2020: $335,9762020Assets 2021: $426,662Liabilities 2021: $41,048Net Assets 2021: $385,6142021Assets 2022: $422,059Liabilities 2022: $13,633Net Assets 2022: $408,4262022Assets 2024: $535,341Liabilities 2024: $18,588Net Assets 2024: $516,7532024

Highlighted filing

2024

Assets$535,341
Liabilities$18,588
Net Assets$516,753
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $427,0162010Revenue 2011: $429,000Expenses 2011: $434,033Net Income 2011: -$5,0332011Expenses 2012: $276,6552012Revenue 2013: $283,286Expenses 2013: $270,512Net Income 2013: $12,7742013Revenue 2014: $271,656Expenses 2014: $264,543Net Income 2014: $7,1132014Revenue 2015: $280,992Expenses 2015: $273,188Net Income 2015: $7,8042015Revenue 2016: $260,045Expenses 2016: $264,578Net Income 2016: -$4,5332016Revenue 2017: $257,329Expenses 2017: $249,344Net Income 2017: $7,9852017Revenue 2018: $286,612Expenses 2018: $249,265Net Income 2018: $37,3472018Revenue 2019: $235,678Expenses 2019: $200,937Net Income 2019: $34,7412019Revenue 2020: $315,378Expenses 2020: $208,524Net Income 2020: $106,8542020Revenue 2021: $300,065Expenses 2021: $250,427Net Income 2021: $49,6382021Revenue 2022: $304,740Expenses 2022: $281,928Net Income 2022: $22,8122022Revenue 2024: $415,467Expenses 2024: $404,382Net Income 2024: $11,0852024

Highlighted filing

2024

Revenue$415,467
Expenses$404,382
Net Income$11,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,341
Liabilities
$18,588
Net assets
$516,753
Revenue
$415,467
Expenses
$404,382
Net income
$11,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.19$5.17$4.15$4.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.14$4.08$3.05$2.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.41$3.86$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.29$3.36$3.15$2.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.36$2.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.87$2.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.83$2.57$2.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$2.60$2.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.86$0.09$1.77$2.81$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.72$2.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.64$2.83$2.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$2.77
2011Summary only. Only limited summary data is available for this year.$1.36$0.13$1.23$4.29$4.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.14$1.28$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$415,467
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,958$486,942▲ $45,984
Cash and Non-Interest-Bearing Accounts$76,653$42,265▼ $34,388
Land, Buildings, and Equipment, Net$7,532$6,134▼ $1,398
Total Assets$525,143$535,341▲ $10,198
Liabilities
Accounts Payable and Accrued Expenses$13,631$13,024▼ $607
Other Liabilities$5,844$5,564▼ $280
Total Liabilities$19,475$18,588▼ $887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,668$516,753▲ $11,085
Total Net Assets Fund Balance$505,668$516,753▲ $11,085
Total Liabilities and Net Assets / Fund Balance$525,143$535,341▲ $10,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$824$144,001$144,825
Leasehold Improvements$1$40,513$40,514
Buildings$5,309$5,071$10,380
Other Land Buildings-$2,983$2,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane BilyeuChairman
Enie NaftzgerVice-chairman
Alfreda VannBoard Member
Chris YoungBoard Member
Darrell BrownBoard Member
Kathleen StephensBoard Member
Linda FairchildBoard Member
Trent StephensBoard Member
Anita ValadolidDirector
Kate NaftzgerSecretary
Pam LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,870
Program Service Revenue
$0
Investment Income
$14,557
Other Revenue
$1,040
All Other Contributions
$311,732
Change in Net Assets
$11,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,048
Salaries, Compensation, and Employee Benefits$111,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,401--$191,401
Current Officers, Directors, Trustees, and Key Employees$79,142--$79,142
Other Salaries and Wages$23,878--$23,878
Other Expenses$11,707--$11,707
Office Expenses$10,084--$10,084
All Other Expenses$8,586--$8,586
Payroll Taxes$8,314--$8,314
Information Technology$7,961--$7,961
Insurance$7,545--$7,545
Fees for Services Accounting$6,296--$6,296
Advertising$2,312--$2,312
Depreciation Depletion$1,398--$1,398
Total Functional Expenses$404,382$0$0$404,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$27,008$27,008$4,882$22,126
Total Events$27,008$27,008$4,882$22,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,197
Unrealized Gain/loss$2,350
Payroll Liabilities$17
Sales Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Senior Activity Center Inc
EIN
82-0369562
Phone
2082331212
Address
427 NORTH 7TH AVE, POCATELLO, ID 83201

Signing Officer

Name
Diane Bilyeu
Title
Chairman
Phone
2082331212
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Old Town Accounting & Tax Service Inc
Address
404 S GARFIELD AVE, POCATELLO, ID 83204
Preparer
David C Carpenter
Phone
2082333356
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Raw XML AppendixShowing 400 of 403 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011085
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0277
IRS990/RentalIncomeOrLossGrp/RealAmt01040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486942
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt01598553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598553
IRS990ScheduleA/TotalSupportAmt01644415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144001
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02983
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06134
IRS990ScheduleD/TotalLiabilityAmt05564
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022126
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS.....PROVIDING 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, Part III, Line 4D
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525143
IRS990/TotalAssetsEOYAmt0535341
IRS990/TotalAssetsGrp/BOYAmt0525143
IRS990/TotalAssetsGrp/EOYAmt0535341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399870
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019475
IRS990/TotalLiabilitiesEOYAmt018588
IRS990/TotalLiabilitiesGrp/BOYAmt019475
IRS990/TotalLiabilitiesGrp/EOYAmt018588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516753
IRS990/TotalProgramServiceExpensesAmt0404382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 NORTH 7TH AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BILYEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082331212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0820369562
ReturnHeader/Filer/PhoneNum02082331212
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 NORTH 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203544654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLD TOWN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082333356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T12:12:33-00:00
ReturnHeader/ReturnTypeCd0990

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