Civic Intelligence

Caldwell Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 82-0372866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CITYOFCALDWELL.COM/SENIOR_CENTER
1009 EverettCaldwell, ID 83605

(208) 459-0132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,117

Down $19,370 (-15%) from 2016

Net Assets

Down

$114,117

Down $19,370 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$155,386

Down $18,516 (-11%) from 2016

Expenses

Down

$174,921

Down $3,086 (-1.7%) from 2016

Net Income

Down

-$19,535

Down $15,430 (-376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$114,117
Liabilities$0
Net Assets$114,117
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$155,386
Expenses$174,921
Net Income-$19,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$190,594
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,629$98,555▼ $15,074
Land, Buildings, and Equipment, Net$18,916$15,562▼ $3,354
Accounts Receivable$942--
Total Assets$133,487$114,117▼ $19,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,487$114,117▼ $19,370
Total Net Assets Fund Balance$133,487$114,117▼ $19,370
Total Liabilities and Net Assets / Fund Balance$133,487$114,117▼ $19,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,803$14,495$19,298
Leasehold Improvements$5,941$1,857$7,798
Other Land Buildings$4,818$532$5,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon KolinsPresident
Bill CopelandDirector
Leonard LewisDirector
Michelle GambleDirector
Mike PollardCity Council
Linda WanerMetro Commun
Donna QueenNutrition Re
Lynda LewisSecretary
Gerald SheaTreasurer
Carol MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,908
Program Service Revenue
$43,501
Investment Income
$607
Other Revenue
$36,370
All Other Contributions
$74,908
Change in Net Assets
$-19,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,624
Salaries, Compensation, and Employee Benefits$79,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,297--$79,297
Occupancy$11,810--$11,810
Office Expenses$3,906--$3,906
Depreciation Depletion$3,354--$3,354
Other Expenses$2,969--$2,969
Insurance-$1,388-$1,388
All Other Expenses$1,186--$1,186
Fees for Services Accounting-$942-$942
Total Functional Expenses$172,591$2,330$0$174,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,143
Gaming Direct Expenses$35,208
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caldwell Senior Center
EIN
82-0372866
Phone
2084590132
Address
1009 EVERETT, CALDWELL, ID 83605

Signing Officer

Name
Gerald Shea
Title
Treasurer
Phone
2084590132
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Shea
Formed
1974
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Weston Flamm CPA
Phone
2084662493
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IRS990ScheduleA/Total509Grp/TotalAmt0940049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015562
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt024000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt033570
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033570
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01638
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01638
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0DONNA CROCKETT
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS BINGO ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONNA CROCKETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 EVERETT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CALDWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083605
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IDAHO 24,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133487
IRS990/TotalAssetsEOYAmt0114117
IRS990/TotalAssetsGrp/BOYAmt0133487
IRS990/TotalAssetsGrp/EOYAmt0114117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114117
IRS990/TotalProgramServiceExpensesAmt0172591
IRS990/TotalProgramServiceRevenueAmt043501
IRS990/TotalRevenueGrp/ExclusionAmt07042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155386
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114117
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CITYOFCALDWELL.COM/SENIOR_CENTER
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084590132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0820372866
ReturnHeader/Filer/PhoneNum02084590132
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 EVERETT
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5D4AC1B79328109A6FA40628E684DC8F3AE45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C77842AA7D3BA4737CF082C8FC8BFA98DD4107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,117
Liabilities
$0
Net assets
$114,117
Revenue
$155,386
Expenses
$174,921
Net income
-$19,535
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