Civic Intelligence

Caldwell Senior Center

EIN 82-0372866 • 501(c)3 • Caldwell, ID

Profile

To provide meals, health promotion, and recreational activities for the community senior citizen population.

1009 EverettCaldwell, ID 83605

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$299,962

Down $47,410 (-14%) from 2023

Expenses

Up

$298,520

Up $49,791 (+20%) from 2023

Net Income

Down

$1,442

Down $97,201 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $73,123Liabilities 2010: $2,595Net Assets 2010: $70,5282010Assets 2011: $61,054Net Assets 2011: $61,0542011Assets 2012: $58,654Liabilities 2012: $40Net Assets 2012: $58,6142012Assets 2013: $75,439Liabilities 2013: $40Net Assets 2013: $75,3992013Assets 2014: $124,205Liabilities 2014: $40Net Assets 2014: $124,1652014Assets 2015: $143,530Liabilities 2015: $40Net Assets 2015: $143,4902015Assets 2016: $133,487Liabilities 2016: $0Net Assets 2016: $133,4872016Assets 2017: $114,117Liabilities 2017: $0Net Assets 2017: $114,1172017Assets 2018: $93,696Liabilities 2018: $1,120Net Assets 2018: $92,5762018Assets 2019: $81,353Liabilities 2019: $1,120Net Assets 2019: $80,2332019Assets 2020: $25,623Liabilities 2020: $1,120Net Assets 2020: $24,5032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $132,762Expenses 2010: $115,971Net Income 2010: $16,7912010Revenue 2011: $124,140Expenses 2011: $106,095Net Income 2011: $18,0452011Revenue 2012: $90,366Expenses 2012: $92,806Net Income 2012: -$2,4402012Revenue 2013: $141,627Expenses 2013: $124,853Net Income 2013: $16,7742013Revenue 2014: $158,153Expenses 2014: $148,683Net Income 2014: $9,4702014Revenue 2015: $180,702Expenses 2015: $169,895Net Income 2015: $10,8072015Revenue 2016: $173,902Expenses 2016: $178,007Net Income 2016: -$4,1052016Revenue 2017: $155,386Expenses 2017: $174,921Net Income 2017: -$19,5352017Revenue 2018: $158,799Expenses 2018: $182,940Net Income 2018: -$24,1412018Revenue 2019: $160,070Expenses 2019: $195,049Net Income 2019: -$34,9792019Revenue 2020: $119,696Expenses 2020: $173,671Net Income 2020: -$53,9752020Revenue 2021: $136,815Expenses 2021: $270,005Net Income 2021: -$133,1902021Revenue 2022: $284,320Expenses 2022: $332,374Net Income 2022: -$48,0542022Revenue 2023: $347,372Expenses 2023: $248,729Net Income 2023: $98,6432023Revenue 2024: $299,962Expenses 2024: $298,520Net Income 2024: $1,4422024

Highlighted filing

2024

Revenue$299,962
Expenses$298,520
Net Income$1,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$299,962
Expenses
$298,520
Net income
$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$2.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$2.49$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.84$3.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$2.70$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.20$1.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.60$1.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.59$1.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.55$1.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.74$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$1.81$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.58$1.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.42$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.90$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.24$1.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.71$1.33$1.16$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$354,892
Mission and Program Overview

Mission

To provide meals, health promotion, and recreational activities for community senior citizens.

To provide meals, health promotion, and recreational activities for the community senior citizen population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
DonnaCrockett
MonicaEstes
CarolMurphy
LindaPratt
TerrySchamber
BobSchwarzwalter
CraigStevens
MaryTwitchell
LindaWaner
Revenue and Support

Revenue Composition

Contributions and Grants
$128,213
Program Service Revenue
$149,661
Investment Income
$0
Other Revenue
$22,088
All Other Contributions
$44,109
Change in Net Assets
$1,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,039
Other Expenses$89,481
Total Fundraising Expense$42,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,039$0$0$209,039
All Other Expenses$10,069$17,325$42,500$69,894
Office Expenses$0$2,610$0$2,610
Insurance$2,203$0$0$2,203
Other Expenses$0$1,287$0$1,287
Fees for Services Accounting$0$1,275$0$1,275
Advertising$996$0$0$996
Occupancy$587$0$0$587
Depreciation Depletion$0$445$0$445
Total Functional Expenses$233,078$22,942$42,500$298,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,018
Gaming Direct Expenses$54,930
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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
Caldwell Senior Center
EIN
82-0372866
Phone
2084590132
Address
1009 Everett, Caldwell, ID 83605

Signing Officer

Name
Patty Brackett
Title
Director
Phone
2084590132
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Crockett
Formed
1974
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Account of It LLC
Address
107 S KIMBALL AVE, CALDWELL, ID 83605
Preparer
Deb Sandborgh
Phone
2084590121
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Because of Covid 19 for a period the meals were for takeout and delivery only.”

Pt VI, Line 11B

“Organizations process to Review Form 990 No review was or will be conducted.”

Form 990, Part IX, Line 24E

“Supplies 10069. 10069. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 14155. 0. 14155. 0.”

Form 990, Part IX, Line 24E

“Utilities 1895. 0. 1895. 0.”

Form 990, Part IX, Line 24E

“Tax Prep 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Bingo payout 42500. 0. 0. 42500.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01148700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058777
IRS990ScheduleA/Total509Grp/TotalAmt01148700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148700
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/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt038000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074242
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt074242
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031742
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0Conducts Bingo activities
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Julie
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 Everett
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Caldwell
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083605
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Sch G, Part III, Line 17b Required Distribution per State Law, Idaho, Distribution amount $ 23,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of Covid 19 for a period the meals were for takeout and delivery only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to Review Form 990 No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10069. 10069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial 14155. 0. 14155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 1895. 0. 1895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Prep 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bingo payout 42500. 0. 0. 42500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298520
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0233078
IRS990/TotalProgramServiceRevenueAmt0149661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01009 Everett
IRS990/USAddress/CityNm0Caldwell
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Brackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02084590132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caldwell Senior Center

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