Civic Intelligence

Senior Activity Center Inc.

990 • Fiscal year 2017 • EIN 82-0369562

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,068

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$196,577

Up $14,216 (+7.8%) from 2016

Net Assets

Up

$183,126

Up $9,280 (+5.3%) from 2016

Liabilities

Up

$13,451

Up $4,936 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$257,329

Down $2,716 (-1.0%) from 2016

Expenses

Down

$249,344

Down $15,234 (-5.8%) from 2016

Net Income

Up

$7,985

Up $12,518 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$196,577
Liabilities$13,451
Net Assets$183,126
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$257,329
Expenses$249,344
Net Income$7,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$264,073
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,143$110,919▲ $25,776
Investments in Publicly Traded Securities$56,790$59,339▲ $2,549
Land, Buildings, and Equipment, Net$24,585$19,540▼ $5,045
Inventories for Sale or Use$11,889$3,409▼ $8,480
Accounts Receivable$3,084$2,766▼ $318
Prepaid Expenses and Deferred Charges$870$604▼ $266
Total Assets$182,361$196,577▲ $14,216
Liabilities
Accounts Payable and Accrued Expenses$8,515$13,451▲ $4,936
Total Liabilities$8,515$13,451▲ $4,936
Net Assets / Fund Balance
Unrestricted Net Assets$173,846$183,126▲ $9,280
Total Net Assets Fund Balance$173,846$183,126▲ $9,280
Total Liabilities and Net Assets / Fund Balance$182,361$196,577▲ $14,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767$133,049$137,816
Leasehold Improvements$14,773$56,723$71,496
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita ValladolidDirectorFT$28,068$28,068

Board Members and Trustees

NameTitle
Wally SmithChairman
Ray BlancoVice-chairma
Diane BilyeuBoard Member
Don HulseBoard Member
Gary MooreBoard Member
George OyamaBoard Member
Idaho PurceBoard Member
Lorraine WintersBoard Member
Mavis BatemanBoard Member
Melanie EvansBoard Member
Terrel ToveyBoard Member
Marjean WafordSecretary
Linda CrockfordTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$164,856
Program Service Revenue
$53,093
Investment Income
$1,254
Other Revenue
$38,126
All Other Contributions
$50,763
Change in Net Assets
$7,985

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$148,785
Salaries, Compensation, and Employee Benefits$100,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,259--$62,259
Occupancy$55,619--$55,619
Current Officers, Directors, Trustees, and Key Employees$28,068--$28,068
Payroll Taxes$10,232--$10,232
Fees for Services Other$7,441--$7,441
Depreciation Depletion$5,044--$5,044
Insurance$4,269--$4,269
Other Expenses$2,945--$2,945
Fees for Services Accounting$2,135--$2,135
Advertising$1,211--$1,211
Office Expenses$42--$42
All Other Expenses$-442--$-442
Total Functional Expenses$249,344$0$0$249,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,286
Gaming Gross Income$8,091
Fundraising Direct Expenses$5,886
Gaming Direct Expenses$858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$19,003$19,003$2,386$16,617
Early Bird Brea$14,283$14,283$3,500$10,783
Total Events$33,286$33,286$5,886$27,400
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
Wally Smith
Title
Chairman
Phone
2082331212
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Smith
Formed
1981
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt0151061
IRS990/PYOtherRevenueAmt040606
IRS990/PYProgramServiceRevenueAmt057159
IRS990/PYRevenuesLessExpensesAmt0-4533
IRS990/PYSalariesCompEmpBnftPaidAmt0113517
IRS990/PYTotalExpensesAmt0264578
IRS990/PYTotalRevenueAmt0260045
IRS990/ReconcilationRevenueExpnssAmt07985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03493
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0842811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842811
IRS990ScheduleA/TotalSupportAmt0847441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARLY BIRD BREA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182361
IRS990/TotalAssetsEOYAmt0196577
IRS990/TotalAssetsGrp/BOYAmt0182361
IRS990/TotalAssetsGrp/EOYAmt0196577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164856
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249344
IRS990/TotalGrossUBIAmt01514
IRS990/TotalLiabilitiesBOYAmt08515
IRS990/TotalLiabilitiesEOYAmt013451
IRS990/TotalLiabilitiesGrp/BOYAmt08515
IRS990/TotalLiabilitiesGrp/EOYAmt013451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183126
IRS990/TotalOtherProgSrvcExpenseAmt03470
IRS990/TotalProgramServiceExpensesAmt0249344
IRS990/TotalProgramServiceRevenueAmt053093
IRS990/TotalReportableCompFromOrgAmt028068
IRS990/TotalRevenueGrp/ExclusionAmt01254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082331212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,577
Liabilities
$13,451
Net assets
$183,126
Revenue
$257,329
Expenses
$249,344
Net income
$7,985
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits