Civic Intelligence

Senior Activity Center Inc.

990 • Fiscal year 2016 • EIN 82-0369562

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$182,361

Down $3,464 (-1.9%) from 2015

Net Assets

Down

$173,846

Down $2,758 (-1.6%) from 2015

Liabilities

Down

$8,515

Down $706 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$260,045

Down $20,947 (-7.5%) from 2015

Expenses

Down

$264,578

Down $8,610 (-3.2%) from 2015

Net Income

Down

-$4,533

Down $12,337 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$182,361
Liabilities$8,515
Net Assets$173,846
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$260,045
Expenses$264,578
Net Income-$4,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$270,626
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,131$85,143▲ $1,012
Investments in Publicly Traded Securities$53,702$56,790▲ $3,088
Land, Buildings, and Equipment, Net$30,884$24,585▼ $6,299
Inventories for Sale or Use$13,110$11,889▼ $1,221
Accounts Receivable$3,204$3,084▼ $120
Prepaid Expenses and Deferred Charges$794$870▲ $76
Total Assets$185,825$182,361▼ $3,464
Liabilities
Accounts Payable and Accrued Expenses$9,221$8,515▼ $706
Total Liabilities$9,221$8,515▼ $706
Net Assets / Fund Balance
Unrestricted Net Assets$176,604$173,846▼ $2,758
Total Net Assets Fund Balance$176,604$173,846▼ $2,758
Total Liabilities and Net Assets / Fund Balance$185,825$182,361▼ $3,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,971$130,845$137,816
Leasehold Improvements$17,614$53,882$71,496
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mavis BatemanChairman
Carrie GardnerVice-chairma
Don HulseBoard Member
Dot ThompsonBoard Member
Gary MooreBoard Member
Idaho PurceBoard Member
Linda CrockfordBoard Member
Melanie EvansBoard Member
Monte RasmussenBoard Member
Terrel ToveyBoard Member
Wally SmithBoard Member
Shirley RummageSecretary
George OyamaTreasure
Dinae BilyeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,967
Program Service Revenue
$57,159
Investment Income
$1,313
Other Revenue
$40,606
All Other Contributions
$44,069
Change in Net Assets
$-4,533

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
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,061
Salaries, Compensation, and Employee Benefits$113,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,346--$102,346
Occupancy$51,907--$51,907
Payroll Taxes$11,171--$11,171
Fees for Services Accounting$7,873--$7,873
Depreciation Depletion$6,298--$6,298
Insurance$4,994--$4,994
Fees for Services Other$825--$825
Advertising$671--$671
Other Expenses$2--$2
Total Functional Expenses$264,578$0$0$264,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,871
Gaming Gross Income$11,203
Fundraising Direct Expenses$9,414
Gaming Direct Expenses$1,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Bird Brea$18,060$18,060$6,647$11,413
Other Events$17,811$17,811$2,767$15,044
Total Events$35,871$35,871$9,414$26,457
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

Filer Name
Senior Activity Center Inc
EIN
82-0369562
Phone
2082331212
Address
427 NORTH 7TH, POCATELLO, ID 83201

Signing Officer

Name
Mavis Bateman
Title
Chairman
Phone
2082331212
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mavis Bateman
Formed
1981
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
13

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, 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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IRS990/RentalIncomeOrLossGrp/RealAmt04113
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107481
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IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0866640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160967
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866640
IRS990ScheduleA/TotalSupportAmt0870974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARLY BIRD BREA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02767
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264578
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IRS990/TotalLiabilitiesBOYAmt09221
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IRS990/TotalLiabilitiesGrp/BOYAmt09221
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173846
IRS990/TotalOtherProgSrvcExpenseAmt0220
IRS990/TotalProgramServiceExpensesAmt0264578
IRS990/TotalProgramServiceRevenueAmt057159
IRS990/TotalRevenueGrp/ExclusionAmt01313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082331212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0820369562
ReturnHeader/Filer/PhoneNum02082331212
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 NORTH 7TH
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,361
Liabilities
$8,515
Net assets
$173,846
Revenue
$260,045
Expenses
$264,578
Net income
-$4,533
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