Civic Intelligence

Franklin County Senior Citizens Inc Franklin County Senior Citizens Inc

990 • Fiscal year 2013 • EIN 82-0381669

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
P O Box 14683263

(208) 852-2844

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$82,544

Down $13,566 (-14%) from 2012

Net Assets

Down

$79,178

Down $13,719 (-15%) from 2012

Liabilities

Up

$3,366

Up $153 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

$210,628

No earlier filing loaded for comparison.

Expenses

Up

$224,347

Up $20,469 (+10%) from 2012

Net Income

-$13,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $79,872Liabilities 2011: $3,471Net Assets 2011: $76,4012011Assets 2012: $96,110Liabilities 2012: $3,213Net Assets 2012: $92,8972012Assets 2013: $82,544Liabilities 2013: $3,366Net Assets 2013: $79,1782013Assets 2014: $87,408Liabilities 2014: $231Net Assets 2014: $87,1772014Assets 2015: $85,620Liabilities 2015: $0Net Assets 2015: $85,6202015Assets 2016: $31,304Liabilities 2016: $0Net Assets 2016: $31,3042016Assets 2017: $38,164Liabilities 2017: $2Net Assets 2017: $38,1622017Assets 2018: $111,864Liabilities 2018: $40Net Assets 2018: $111,8242018Assets 2019: $92,751Liabilities 2019: $0Net Assets 2019: $92,7512019Assets 2020: $108,509Liabilities 2020: $1,186Net Assets 2020: $107,3232020Assets 2021: $87,366Liabilities 2021: $1,598Net Assets 2021: $85,7682021Assets 2022: $82,226Liabilities 2022: $0Net Assets 2022: $82,2262022Assets 2023: $48,465Liabilities 2023: $0Net Assets 2023: $48,4652023Assets 2024: $54,142Liabilities 2024: $0Net Assets 2024: $54,1422024

Highlighted filing

2013

Assets$82,544
Liabilities$3,366
Net Assets$79,178
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,748Expenses 2011: $192,958Net Income 2011: -$2,2102011Expenses 2012: $203,8782012Revenue 2013: $210,628Expenses 2013: $224,347Net Income 2013: -$13,7192013Revenue 2014: $235,170Expenses 2014: $227,171Net Income 2014: $7,9992014Revenue 2015: $263,674Expenses 2015: $265,231Net Income 2015: -$1,5572015Revenue 2016: $301,711Expenses 2016: $318,684Net Income 2016: -$16,9732016Revenue 2017: $332,793Expenses 2017: $325,935Net Income 2017: $6,8582017Revenue 2018: $523,451Expenses 2018: $449,789Net Income 2018: $73,6622018Revenue 2019: $359,018Expenses 2019: $378,091Net Income 2019: -$19,0732019Revenue 2020: $389,402Expenses 2020: $374,830Net Income 2020: $14,5722020Revenue 2021: $261,097Expenses 2021: $282,652Net Income 2021: -$21,5552021Revenue 2022: $302,111Expenses 2022: $305,653Net Income 2022: -$3,5422022Revenue 2023: $327,873Expenses 2023: $361,634Net Income 2023: -$33,7612023Revenue 2024: $283,097Expenses 2024: $277,420Net Income 2024: $5,6772024

Highlighted filing

2013

Revenue$210,628
Expenses$224,347
Net Income-$13,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$210,628
Mission and Program Overview

Mission

Provide services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,886$51,976▲ $90
Savings and Temporary Cash Investments$22,851$22,681▼ $170
Accounts Receivable$11,260$13,105▲ $1,845
Cash and Non-Interest-Bearing Accounts$10,113$-5,218▼ $15,331
Total Assets$96,110$82,544▼ $13,566
Liabilities
Other Liabilities$3,321$3,482▲ $161
Accounts Payable and Accrued Expenses$-108$-116▼ $8
Total Liabilities$3,213$3,366▲ $153
Net Assets / Fund Balance
Unrestricted Net Assets$92,897$79,178▼ $13,719
Total Net Assets Fund Balance$92,897$79,178▼ $13,719
Total Liabilities and Net Assets / Fund Balance$96,110$82,544▼ $13,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,976$124,010$175,986
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gail AlbistonChairman
Bob PurserVice Chairma
Bob MozingoMember
Bruce AndersonMember
Louis MendozaMember
Reed CarlsonMember
Reed GriffithsMember
Steve HinckleyMember
Darlene FullmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,927
Program Service Revenue
$22,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,874
Change in Net Assets
$-13,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,776
Salaries, Compensation, and Employee Benefits$58,571
Total Fundraising Expense$9,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,746--$47,746
All Other Expenses$21,747--$21,747
Office Expenses$11,336--$11,336
Other Expenses$13,121-$9,264$9,264
Fees for Services Accounting$7,218--$7,218
Other Employee Benefits$7,135--$7,135
Depreciation Depletion$4,911--$4,911
Payroll Taxes$3,690--$3,690
Total Functional Expenses$215,083$0$9,264$224,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfers$3,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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

EIN
82-0381669
Phone
2088522844

Signing Officer

Name
Gail Albiston
Title
Chairman
Phone
2088522844
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Clark Charles W
Phone
2082325825
Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ALBISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02088522844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0820381669
ReturnHeader/Filer/PhoneNum02088522844
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 146
ReturnHeader/Filer/USAddress/City0PRESTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02014-02-13T11:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,544
Liabilities
$3,366
Net assets
$79,178
Revenue
$210,628
Expenses
$224,347
Net income
-$13,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.83$2.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.28$3.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.02$3.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$2.61$2.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$3.89$3.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.59$3.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$5.23$4.50$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.33$3.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.02$3.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.64$2.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$2.11$2.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$1.91$1.93$0.02