Civic Intelligence

Senior Activity Center Inc.

990 • Fiscal year 2011 • EIN 82-0369562

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
427 North 7th83201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,914

Flat from 2011

Net Assets

Flat

$122,559

Flat from 2011

Liabilities

Flat

$13,355

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$434,033

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $141,283Liabilities 2010: $13,691Net Assets 2010: $127,5922010Assets 2011: $135,914Liabilities 2011: $13,355Net Assets 2011: $122,5592011Assets 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

2011

Assets$135,914
Liabilities$13,355
Net Assets$122,559
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $427,0162010Expenses 2011: $434,0332011Revenue 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

2011

Revenue-
Expenses$434,033
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$431,047
Mission and Program Overview

Mission

Provide services to senior citizens

Filing and Contact Details

Filer

EIN
82-0369562
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY012643
IRS990/AccountsPayableAccruedExpenses/EOY011027
IRS990/AccountsReceivable/BOY02533
IRS990/AccountsReceivable/EOY03101
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AddressPrincipalOfficerUS/AddressLine10427 NORTH 7TH
IRS990/AddressPrincipalOfficerUS/City0POCATELLO
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083201
IRS990/Advertising/ProgramServices01128
IRS990/Advertising/Total01128
IRS990/AllOtherContributions0225952
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY035197
IRS990/CashNonInterestBearing/EOY039491
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0307062
IRS990/ContributionsGrantsPriorYear0257104
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01048
IRS990/DeferredRevenue/EOY02328
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013485
IRS990/DepreciationDepletion/Total013485
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0434033
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01521
IRS990/FeesForServicesAccounting/Total01521
IRS990/FeesForServicesOther/ProgramServices01148
IRS990/FeesForServicesOther/Total01148
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0PAUL BAUER
IRS990/Form990PartVIISectionA/NamePerson1VERONA BUFFAT
IRS990/Form990PartVIISectionA/NamePerson2LENORE PETERSEN
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY HEER
IRS990/Form990PartVIISectionA/NamePerson4BOB MCKEE
IRS990/Form990PartVIISectionA/NamePerson5DORSEY HILL
IRS990/Form990PartVIISectionA/NamePerson6ELWORTH ERICKSON
IRS990/Form990PartVIISectionA/NamePerson7DORIS DOT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson8PAT CRITES
IRS990/Form990PartVIISectionA/NamePerson9HOWARD MANWARING
IRS990/Form990PartVIISectionA/NamePerson10JIM JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson11REED LARSON
IRS990/Form990PartVIISectionA/NamePerson12KRISTA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson13KERMIT MORRISON
IRS990/Form990PartVIISectionA/NamePerson14IDAHO PURCE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01525
IRS990/Gaming00
IRS990/GamingDirectExpenses0522
IRS990/GovernmentGrants081110
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035474
IRS990/GrossIncomeGaming014334
IRS990/GrossReceipts0431047
IRS990/GrossRents/Real04894
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03885
IRS990/Insurance/Total03885
IRS990/InventoriesForSaleOrUse/BOY08239
IRS990/InventoriesForSaleOrUse/EOY08936
IRS990/InvestmentIncomeCurrentYear0373
IRS990/InvestmentIncome/ExclusionAmount0373
IRS990/InvestmentIncomePriorYear02014
IRS990/InvestmentIncome/TotalRevenueColumn0373
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY051347
IRS990/InvestmentsOtherSecurities/EOY051704
IRS990/LandBldgEquipmentAccumDeprec0148078
IRS990/LandBuildingsEquipmentBasis0180760
IRS990/LandBuildingsEquipmentBasisNet/BOY043967
IRS990/LandBuildingsEquipmentBasisNet/EOY032682
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA CROCKFORD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0127592
IRS990/NetAssetsOrFundBalancesEOY0122559
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033949
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033949
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome013812
IRS990/NetIncomeFromGaming/TotalRevenueColumn013812
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04894
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04894
IRS990/NetUnrelatedBusinessTxblIncome0-495
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0179494
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015029
IRS990/Occupancy/Total015029
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0281413
IRS990/OtherExpensesCurrentYear0291908
IRS990/OtherExpenses/Description0INKIND
IRS990/OtherExpenses/Description1RAW FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ProgramServices0177293
IRS990/OtherExpenses/ProgramServices159324
IRS990/OtherExpenses/ProgramServices218584
IRS990/OtherExpenses/ProgramServices3511
IRS990/OtherExpenses/Total0177293
IRS990/OtherExpenses/Total159324
IRS990/OtherExpenses/Total218584
IRS990/OtherExpenses/Total3511
IRS990/OtherRevenueCurrentYear052655
IRS990/OtherRevenuePriorYear063105
IRS990/OtherSalariesAndWages/ProgramServices0126602
IRS990/OtherSalariesAndWages/Total0126602
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices015523
IRS990/PayrollTaxes/Total015523
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY068910
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear062058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067405
IRS990/ProgramServiceRevenue/TotalRevenueColumn068910
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01505
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5033
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04894
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue087616
IRS990/RevenuesLessExpensesCY0-5033
IRS990/RevenuesLessExpensesPriorYear0-42735
IRS990/SalariesEtcCurrentYear0142125
IRS990/SalariesEtcPriorYear0145603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0306729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0256463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0491261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0524109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0510984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02089546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01662
IRS990ScheduleA/GrossInvestmentIncome170/Total019445
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0351956
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal17002089546
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0306729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0256463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0491261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0524109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0510984
IRS990ScheduleA/Total170/Total02089546
IRS990ScheduleA/TotalSupport02108991
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue022974
IRS990ScheduleD/Equipment/Depreciation0106334
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0129308
IRS990ScheduleD/LeaseholdImprovements/BookValue09708
IRS990ScheduleD/LeaseholdImprovements/Depreciation041744
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis051452
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherSecurities/BookValue051704
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings032682
IRS990ScheduleD/TotalOfBookValueSecurities051704
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105944
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011378
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035474
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011378
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035474
IRS990ScheduleG/EventsInformation/NameOfEvent10CALENDAR
IRS990ScheduleG/EventsInformation/NameOfEvent20EARLY BIRD BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary033949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01525
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VOLUNTEERS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF LABOR HOURS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900177106
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions097
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10427 NORTH 7TH
IRS990/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SENIOR CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber02082331212
IRS990/TotalAssets/BOY0141283
IRS990/TotalAssetsBOY0141283
IRS990/TotalAssets/EOY0135914
IRS990/TotalAssetsEOY0135914
IRS990/TotalCompGT150K00
IRS990/TotalContributions0307062
IRS990/TotalExpensesCurrentYear0434033
IRS990/TotalExpensesPriorYear0427016
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0434033
IRS990/TotalFunctionalExpenses/Total0434033
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01505
IRS990/TotalLiabilities/BOY013691
IRS990/TotalLiabilitiesBOY013691
IRS990/TotalLiabilities/EOY013355
IRS990/TotalLiabilitiesEOY013355
IRS990/TotalLiabNetAssetsFundBalances/BOY0141283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,914
Liabilities
$13,355
Net assets
$122,559
Revenue
-
Expenses
$434,033
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$4.34
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