Civic Intelligence

Senior Activity Center Inc.

990 • Fiscal year 2019 • EIN 82-0369562

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
427 North 7th AvePocatello, ID 83201

(208) 233-1212

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,165

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$253,096

Up $29,563 (+13%) from 2018

Net Assets

Up

$244,296

Up $28,582 (+13%) from 2018

Liabilities

Up

$8,800

Up $981 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$235,678

Down $50,934 (-18%) from 2018

Expenses

Down

$200,937

Down $48,328 (-19%) from 2018

Net Income

Down

$34,741

Down $2,606 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$253,096
Liabilities$8,800
Net Assets$244,296
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$235,678
Expenses$200,937
Net Income$34,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$241,671
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,696$118,321▲ $51,625
Cash and Non-Interest-Bearing Accounts$52,537$83,499▲ $30,962
Savings and Temporary Cash Investments$70,162$31,075▼ $39,087
Land, Buildings, and Equipment, Net$27,519$20,201▼ $7,318
Inventories for Sale or Use$3,570--
Accounts Receivable$2,457--
Prepaid Expenses and Deferred Charges$592--
Total Assets$223,533$253,096▲ $29,563
Liabilities
Other Liabilities-$8,654-
Accounts Payable and Accrued Expenses$7,819$146▼ $7,673
Total Liabilities$7,819$8,800▲ $981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,214$244,296▲ $33,082
Net Assets With Donor Restrictions$4,500--
Total Net Assets Fund Balance$215,714$244,296▲ $28,582
Total Liabilities and Net Assets / Fund Balance$223,533$253,096▲ $29,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,513$131,429$142,942
Leasehold Improvements$2,069$38,445$40,514
Buildings$6,619$3,761$10,380
Other Land Buildings-$2,983$2,983
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita ValadolidDirectorFT$43,165$43,165

Board Members and Trustees

NameTitle
Ernie NaftzgerChairman
Diane BilyeuVice-chairman
Darrell BrownBoard Member
Lorraine WintersBoard Member
Nancy EllisBoard Member
Rick CheatumBoard Member
Roger HernandezBoard Member
Sue MillerBoard Member
Terrel ToveyBoard Member
Marjean WafordSecretary
Pam LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,615
Program Service Revenue
$55,182
Investment Income
$0
Other Revenue
$32,881
All Other Contributions
$85,127
Change in Net Assets
$34,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,832
Salaries, Compensation, and Employee Benefits$91,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,165--$43,165
Other Salaries and Wages$40,838--$40,838
Occupancy$26,706--$26,706
Fees for Services Accounting$8,037--$8,037
Office Expenses$7,745--$7,745
Payroll Taxes$7,102--$7,102
Insurance$6,756--$6,756
Depreciation Depletion$5,620--$5,620
Other Expenses$2,624--$2,624
Advertising$924--$924
Total Functional Expenses$200,937$0$0$200,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,099
Gaming Gross Income$7,311
Fundraising Direct Expenses$5,630
Gaming Direct Expenses$363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$20,066$20,066-$20,066
Early Bird Breakfast$8,121$8,121-$8,121
Total Events$28,187$28,187-$28,187
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$6,159
Unrealized Gain/loss$1,850
Payroll Liabilities$645
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
Ernie Naftzger
Title
Chairman
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
15

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”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0846498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846498
IRS990ScheduleA/TotalSupportAmt0858171
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/BuildingsGrp/BookValueAmt06619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010380
IRS990ScheduleD/EquipmentGrp/BookValueAmt011513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142942
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020201
IRS990ScheduleD/TotalLiabilityAmt08654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARLY BIRD BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223533
IRS990/TotalAssetsEOYAmt0253096
IRS990/TotalAssetsGrp/BOYAmt0223533
IRS990/TotalAssetsGrp/EOYAmt0253096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147615
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200937
IRS990/TotalGrossUBIAmt01590
IRS990/TotalLiabilitiesBOYAmt07819
IRS990/TotalLiabilitiesEOYAmt08800
IRS990/TotalLiabilitiesGrp/BOYAmt07819
IRS990/TotalLiabilitiesGrp/EOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244296
IRS990/TotalProgramServiceExpensesAmt0200937
IRS990/TotalProgramServiceRevenueAmt055182
IRS990/TotalReportableCompFromOrgAmt043165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253096
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,096
Liabilities
$8,800
Net assets
$244,296
Revenue
$235,678
Expenses
$200,937
Net income
$34,741
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