Civic Intelligence

Rathdrum Community Center Inc

990EZ • Fiscal year 2012 • EIN 82-0379293

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
PO Box 50883858
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$206,764

Up $2,917 (+1.4%) from 2011

Net Assets

Up

$204,432

Up $2,911 (+1.4%) from 2011

Liabilities

Up

$2,332

Up $6 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$101,543

Up $11,313 (+13%) from 2011

Expenses

Down

$98,632

Down $1,181 (-1.2%) from 2011

Net Income

Up

$2,911

Up $12,494 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $203,847Liabilities 2011: $2,326Net Assets 2011: $201,5212011Assets 2012: $206,764Liabilities 2012: $2,332Net Assets 2012: $204,4322012Assets 2013: $211,306Net Assets 2013: $211,3062013Assets 2014: $216,476Liabilities 2014: $12014Assets 2015: $216,153Liabilities 2015: $02015Assets 2016: $219,912Liabilities 2016: $1,185Net Assets 2016: $218,7272016Assets 2017: $216,852Net Assets 2017: $216,8522017Assets 2018: $207,059Liabilities 2018: $147Net Assets 2018: $206,9122018Assets 2019: $215,632Liabilities 2019: $8,420Net Assets 2019: $207,2122019Assets 2020: $394,821Liabilities 2020: $16,027Net Assets 2020: $378,7942020Assets 2021: $429,756Liabilities 2021: $14,602Net Assets 2021: $415,1542021Assets 2022: $286,160Liabilities 2022: $4,948Net Assets 2022: $281,2122022Assets 2023: $313,029Liabilities 2023: $939Net Assets 2023: $312,0902023Assets 2024: $334,059Liabilities 2024: $1,500Net Assets 2024: $332,5592024

Highlighted filing

2012

Assets$206,764
Liabilities$2,332
Net Assets$204,432
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,230Expenses 2011: $99,813Net Income 2011: -$9,5832011Revenue 2012: $101,543Expenses 2012: $98,632Net Income 2012: $2,9112012Revenue 2013: $108,783Expenses 2013: $101,909Net Income 2013: $6,8742013Revenue 2014: $117,227Expenses 2014: $112,058Net Income 2014: $5,1692014Revenue 2015: $108,202Expenses 2015: $108,524Net Income 2015: -$3222015Revenue 2016: $99,067Expenses 2016: $96,493Net Income 2016: $2,5742016Revenue 2017: $105,025Expenses 2017: $106,900Net Income 2017: -$1,8752017Revenue 2018: $114,688Expenses 2018: $124,628Net Income 2018: -$9,9402018Revenue 2019: $128,871Expenses 2019: $128,571Net Income 2019: $3002019Revenue 2020: $174,560Expenses 2020: $183,424Net Income 2020: -$8,8642020Revenue 2021: $183,720Expenses 2021: $184,362Net Income 2021: -$6422021Revenue 2022: $232,136Expenses 2022: $180,153Net Income 2022: $51,9832022Revenue 2023: $178,716Expenses 2023: $176,609Net Income 2023: $2,1072023Revenue 2024: $203,063Expenses 2024: $214,953Net Income 2024: -$11,8902024

Highlighted filing

2012

Revenue$101,543
Expenses$98,632
Net Income$2,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide meals, information and social activities for senior citizens in the rathdrum area.

Filing and Contact Details

Filer

EIN
82-0379293
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022
IRS990EZ/CashSavingsAndInvestments/EOY02939
IRS990EZ/ContributionsGiftsGrantsEtc055378
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02911
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02938
IRS990EZ/GrossReceipts0101543
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0203825
IRS990EZ/LandAndBuildings/EOY0203825
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0195
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201521
IRS990EZ/NetAssetsOrFundBalancesBOY0201521
IRS990EZ/NetAssetsOrFundBalances/EOY0204432
IRS990EZ/NetAssetsOrFundBalancesEOY0204432
IRS990EZ/OccupancyRentUtilitiesAndMaint010272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOLORES MCCONKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARROLL HAVILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE MINICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALS, INFORMATION AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE RATHDRUM AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS, INFORMATION AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN THE RATHDRUM AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071567
IRS990EZ/ProgramServiceRevenue043032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055811
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02938
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02326
IRS990EZ/SumOfTotalLiabilities/EOY02332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 508
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RATHDRUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0838580508
IRS990EZ/TheBooksAreInCareOf/NamePerson0RATHDRUM SENIOR CITIZENS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086872028
IRS990EZ/TotalAssets/BOY0203847
IRS990EZ/TotalAssets/EOY0206764
IRS990EZ/TotalExpenses098632
IRS990EZ/TotalProgramServiceExpenses071567
IRS990EZ/TotalRevenue0101543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263027
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167389
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700263027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054904
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057759
IRS990ScheduleA/Total170/Total0263027
IRS990ScheduleA/TotalSupport0263027
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2326 Accounts Payable and Accrued Expenses - Ending $2332
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $738
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO EXPENSE $2001
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $2677
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $5082
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD COSTS $16925
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2982
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $214
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1174
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $331
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820379293
ReturnHeader/Filer/Name/BusinessNameLine10RATHDRUM SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0RATH
ReturnHeader/Filer/Phone02086872028
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 508
ReturnHeader/Filer/USAddress/City0RATHDRUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0JERRY HAMMOND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Magnuson McHugh & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083814
ReturnHeader/Preparer/Name0Toni A Hackwith
ReturnHeader/Preparer/Phone02087659500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T15:57:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,764
Liabilities
$2,332
Net assets
$204,432
Revenue
$101,543
Expenses
$98,632
Net income
$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.33$2.03$2.15$0.12
2023Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$1.79$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.05$2.81$2.32$1.80$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.15$4.15$1.84$1.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.79$1.75$1.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$1.29$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.15$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.05$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.99$0.96$0.03
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$1.08$1.09$0.00
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$1.17$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.09$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.04$1.02$0.99$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.90$1.00$0.10