Civic Intelligence

Franklin County Senior Citizens Inc Franklin County Senior Citizens Inc

990 • Fiscal year 2021 • EIN 82-0381669

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A
64 W 1st SoPreston, ID 83263

(208) 852-2844

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$87,366

Down $21,143 (-19%) from 2020

Net Assets

Down

$85,768

Down $21,555 (-20%) from 2020

Liabilities

Up

$1,598

Up $412 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$261,097

Down $128,305 (-33%) from 2020

Expenses

Down

$282,652

Down $92,178 (-25%) from 2020

Net Income

Down

-$21,555

Down $36,127 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$87,366
Liabilities$1,598
Net Assets$85,768
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$261,097
Expenses$282,652
Net Income-$21,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$264,901
Mission and Program Overview

Mission

Provide services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,963$42,066▲ $7,103
Cash and Non-Interest-Bearing Accounts$34,380$26,190▼ $8,190
Savings and Temporary Cash Investments$33,106$12,868▼ $20,238
Accounts Receivable$6,060$6,242▲ $182
Total Assets$108,509$87,366▼ $21,143
Liabilities
Accounts Payable and Accrued Expenses$1,186$1,598▲ $412
Total Liabilities$1,186$1,598▲ $412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,323$85,768▼ $21,555
Total Net Assets Fund Balance$107,323$85,768▼ $21,555
Total Liabilities and Net Assets / Fund Balance$108,509$87,366▼ $21,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,066$83,992$126,058
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Carol ParkerSite Manager$25,700$25,700

Board Members and Trustees

NameTitle
Robert PurserChairman
Gary BowmanVice Chairma
Alfred JonesMember
Chuck SistrunkMember
Jim WhiteheadMember
Louis MendozaMember
Mike StenbergMember
Verl HansenMember
Mary RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,393
Program Service Revenue
$70,254
Investment Income
$-1,124
Other Revenue
$39,574
All Other Contributions
$50,969
Change in Net Assets
$-21,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,264
Salaries, Compensation, and Employee Benefits$60,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,118--$30,118
Current Officers, Directors, Trustees, and Key Employees$25,700--$25,700
All Other Expenses$11,207--$11,207
Depreciation Depletion$10,965--$10,965
Fees for Services Accounting$8,112--$8,112
Other Expenses$7,391--$7,391
Payroll Taxes$4,159--$4,159
Office Expenses$952--$952
Other Employee Benefits$411--$411
Total Functional Expenses$282,652$0$0$282,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,937
Fundraising Direct Expenses$2,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,937$39,937$2,668$37,269
Total Events$39,937$39,937$2,668$37,269
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
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

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
Franklin County Senior Citizens Inc
EIN
82-0381669
Phone
2088522844
Address
64 W 1ST SO, PRESTON, ID 83263

Signing Officer

Name
Robert Purser
Title
Chairman
Phone
0208852284
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Purser
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02668
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108509
IRS990/TotalAssetsEOYAmt087366
IRS990/TotalAssetsGrp/BOYAmt0108509
IRS990/TotalAssetsGrp/EOYAmt087366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152393
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186
IRS990/TotalLiabilitiesEOYAmt01598
IRS990/TotalLiabilitiesGrp/BOYAmt01186
IRS990/TotalLiabilitiesGrp/EOYAmt01598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085768
IRS990/TotalProgramServiceExpensesAmt0282652
IRS990/TotalProgramServiceRevenueAmt070254
IRS990/TotalReportableCompFromOrgAmt025700
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PURSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00208852284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRANKLIN COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0820381669
ReturnHeader/Filer/PhoneNum02088522844
ReturnHeader/Filer/USAddress/AddressLine1Txt064 W 1ST SO
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02022-06-08T11:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,366
Liabilities
$1,598
Net assets
$85,768
Revenue
$261,097
Expenses
$282,652
Net income
-$21,555
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