Civic Intelligence

Gem County Senior Citizens Inc

EIN 82-0391055 • 501(c)3 • Emmett, ID

Profile

Provide nutrition, meals on wheels, transportation and social activities for senior citizens.

719 S Johns AveEmmett, ID 83617

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$78,564

Up $10,508 (+15%) from 2019

Liabilities

Down

$2,105

Down $295 (-12%) from 2019

Net Assets

Up

$76,459

Up $10,803 (+16%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$109,198

Up $47,652 (+77%) from 2019

Expenses

Up

$98,395

Up $25,899 (+36%) from 2019

Net Income

Up

$10,803

Up $21,753 (+199%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $222,549Liabilities 2010: $86,263Net Assets 2010: $136,2862010Assets 2011: $190,325Liabilities 2011: $82,755Net Assets 2011: $107,5702011Assets 2012: $263,896Liabilities 2012: $79,100Net Assets 2012: $184,7962012Assets 2013: $264,004Liabilities 2013: $75,189Net Assets 2013: $188,8152013Assets 2014: $142,195Liabilities 2014: $142,195Net Assets 2014: $02014Assets 2015: $161,869Liabilities 2015: $78,266Net Assets 2015: $83,6032015Assets 2018: $76,606Liabilities 2018: $55,204Net Assets 2018: $21,4022018Assets 2019: $68,056Liabilities 2019: $2,400Net Assets 2019: $65,6562019Assets 2020: $78,564Liabilities 2020: $2,105Net Assets 2020: $76,4592020

Highlighted filing

2020

Assets$78,564
Liabilities$2,105
Net Assets$76,459
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KExpenses 2010: $183,1152010Expenses 2011: $159,0312011Expenses 2012: $161,3392012Revenue 2013: $149,395Expenses 2013: $158,559Net Income 2013: -$9,1642013Revenue 2014: $121,756Expenses 2014: $128,839Net Income 2014: -$7,0832014Revenue 2015: $162,969Expenses 2015: $175,226Net Income 2015: -$12,2572015Revenue 2018: $195,538Expenses 2018: $174,742Net Income 2018: $20,7962018Revenue 2019: $61,546Expenses 2019: $72,496Net Income 2019: -$10,9502019Revenue 2020: $109,198Expenses 2020: $98,395Net Income 2020: $10,8032020

Highlighted filing

2020

Revenue$109,198
Expenses$98,395
Net Income$10,803
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,564
Liabilities
$2,105
Net assets
$76,459
Revenue
$109,198
Expenses
$98,395
Net income
$10,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.09$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.62$0.72$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.55$0.21$1.96$1.75$0.21
2015Summary only. Only limited summary data is available for this year.$1.62$0.78$0.84$1.63$1.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00$1.22$1.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.75$1.89$1.49$1.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.79$1.85$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.08$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.86$1.36$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$201,814
Mission and Program Overview

Mission

To provide nutritious meals and social activities at the center as well as home delivered meals and transportation for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,056$78,564▲ $10,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,056$78,564▲ $10,508
Other Assets Total-$0-
Liabilities
Other Liabilities$2,400$2,105▼ $295
Total Liabilities$2,400$2,105▼ $295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,656$76,459▲ $10,803
Total Net Assets Fund Balance$65,656$76,459▲ $10,803
Total Liabilities and Net Assets / Fund Balance$68,056$78,564▲ $10,508
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell R KelleyCookPT$9,880$9,880
Jay D SanerCookPT$5,786$5,786
Terry PaulusCookPT$4,840$4,840
Leona I SerratosClericalPT$4,148$4,148
Valerie ChappelleJanitorialPT$3,680$3,680

Board Members and Trustees

NameTitle
Pat StewartChairperson
Tom HelzerVice Chair
Crystal SmithDirector
Gail JordanDirector
Jennifer FreiboesDirector
Lynne RoseDirector
Donna GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$59,845
Investment Income
$0
Other Revenue
$19,853
All Other Contributions
$29,500
Change in Net Assets
$10,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,959
Salaries, Compensation, and Employee Benefits$44,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,337--$38,337
Occupancy$13,690--$13,690
Payroll Taxes$6,099--$6,099
Other Expenses$3,220$4,811-$3,220
All Other Expenses$1,271$1,048-$2,319
Insurance-$2,161-$2,161
Office Expenses-$83-$83
Total Functional Expenses$90,292$8,103$0$98,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,451
Fundraising Direct Expenses$92,301
Gaming Gross Income$11,018
Gaming Direct Expenses$315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Center Activities$56,643$56,643$10,821$45,822
Transportation$25,224$25,224$1,492$23,732
Total Events$101,451$101,451$92,301$9,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,105
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gem County SeniorCommunity Center
EIN
82-0391055
Phone
2083654343
Address
719 S Johns Ave, Emmett, ID 83617

Signing Officer

Name
Pat Stewart
Title
Secretary
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Stewart
Formed
1974
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
P L Schaal Pc
Address
316 E MAIN ST, EMMETT, ID 83617
Preparer
Penny L Schaal
Phone
2083652817
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06099
IRS990/PayrollTaxesGrp/TotalAmt06099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059845
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029500
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042069
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019584
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019584
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01492
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0719 S Johns Ave
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