Civic Intelligence

Senior Activity Center Inc.

990 • Fiscal year 2013 • EIN 82-0369562

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

Organization ProfileN/A
427 North 7thPocatello, ID 83201

(208) 233-1212

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$180,429

Up $7,395 (+4.3%) from 2012

Net Assets

Up

$163,738

Up $12,774 (+8.5%) from 2012

Liabilities

Down

$16,691

Down $5,379 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

$283,286

No earlier filing loaded for comparison.

Expenses

Down

$270,512

Down $6,143 (-2.2%) from 2012

Net Income

$12,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2013

Assets$180,429
Liabilities$16,691
Net Assets$163,738
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$283,286
Expenses$270,512
Net Income$12,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.1
Gross Receipts
$289,336
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,978$72,473▼ $2,505
Investments in Publicly Traded Securities$53,690$54,160▲ $470
Land, Buildings, and Equipment, Net$35,341$40,859▲ $5,518
Inventories for Sale or Use$5,920$9,466▲ $3,546
Accounts Receivable$3,104$3,471▲ $367
Total Assets$173,034$180,429▲ $7,395
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$10,906$13,370▲ $2,464
Deferred Revenue$11,164$3,321▼ $7,843
Total Liabilities$22,070$16,691▼ $5,379
Net Assets / Fund Balance
Unrestricted Net Assets$150,964$163,738▲ $12,774
Total Net Assets Fund Balance$150,964$163,738▲ $12,774
Total Liabilities and Net Assets / Fund Balance$173,034$180,429▲ $7,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,423$118,105$132,528
Leasehold Improvements$26,436$45,061$71,497
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob MckeeChairman
Echo MockVice Chairma
Ben FreemanBoard Member
Craig CooperBoard Member
Howard ManwaringBoard Member
Idaho PurceBoard Member
Kermit MorrisonBoard Member
Lenore PetersonBoard Member
Paul BauerBoard Member
Reed LarsonBoard Member
Shirley HeerBoard Member
Wanda RoperBoard Member
Wanda CaruthersSecretary
Dorsey HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,875
Program Service Revenue
$70,493
Investment Income
$470
Other Revenue
$39,448
All Other Contributions
$48,103
Change in Net Assets
$12,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$36,000
Total Noncash Contributions1$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,461
Salaries, Compensation, and Employee Benefits$131,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,837--$113,837
Occupancy$48,663--$48,663
Payroll Taxes$17,214--$17,214
Depreciation Depletion$9,165--$9,165
Insurance$4,196--$4,196
Fees for Services Accounting$1,800--$1,800
Advertising$1,496--$1,496
Other Expenses$-2--$-2
Total Functional Expenses$270,512$0$0$270,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,510
Gaming Gross Income$10,858
Fundraising Direct Expenses$5,080
Gaming Direct Expenses$970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,431$13,431$241$13,190
Event 2$10,350$10,350$4,839$5,511
Total Events$29,510$29,510$5,080$24,430
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
82-0369562
Phone
2082331212

Signing Officer

Name
Jerilynn Mecham
Title
General Manager
Phone
2082331212
Signed
2014-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01416013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416013
IRS990ScheduleA/TotalSupportAmt01433270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029510
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EARLY BIRD BREA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180429
IRS990/TotalAssetsGrp/BOYAmt0173034
IRS990/TotalAssetsGrp/EOYAmt0180429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172875
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270512
IRS990/TotalGrossUBIAmt0320
IRS990/TotalLiabilitiesBOYAmt022070
IRS990/TotalLiabilitiesEOYAmt016691
IRS990/TotalLiabilitiesGrp/BOYAmt022070
IRS990/TotalLiabilitiesGrp/EOYAmt016691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163738
IRS990/TotalProgramServiceExpensesAmt0270512
IRS990/TotalProgramServiceRevenueAmt070493
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163738
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERILYNN MECHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082331212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER POCATELLO SENIOR CITIZENS I
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820369562
ReturnHeader/Filer/PhoneNum02082331212
ReturnHeader/Filer/USAddress/AddressLine10427 NORTH 7TH
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,429
Liabilities
$16,691
Net assets
$163,738
Revenue
$283,286
Expenses
$270,512
Net income
$12,774
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