Civic Intelligence

Wendell Senior Center Inc

EIN 82-0400106 • 501(c)3 • Wendell, ID

Profile

Provide senior citizens a meal site to receive a balanced meal, as well as providing meals-on-wheels to shut-ins.

PO Box 513Wendell, ID 83355

none

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$298,058

Down $1,976 (-0.7%) from 2024

Liabilities

Down

$65,147

Down $2,808 (-4.1%) from 2024

Net Assets

Up

$232,911

Up $832 (+0.4%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$107,576

Up $16,261 (+18%) from 2024

Expenses

Up

$106,744

Up $4,040 (+3.9%) from 2024

Net Income

Up

$832

Up $12,221 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $293,132Liabilities 2017: $57,988Net Assets 2017: $235,1442017Assets 2018: $295,846Liabilities 2018: $66,709Net Assets 2018: $229,1372018Assets 2019: $298,891Liabilities 2019: $65,535Net Assets 2019: $233,3562019Assets 2020: $308,087Liabilities 2020: $54,528Net Assets 2020: $253,5592020Assets 2021: $356,001Liabilities 2021: $74,865Net Assets 2021: $281,1362021Assets 2022: $351,205Liabilities 2022: $72,703Net Assets 2022: $278,5022022Assets 2023: $313,663Liabilities 2023: $70,195Net Assets 2023: $243,4682023Assets 2024: $300,034Liabilities 2024: $67,955Net Assets 2024: $232,0792024Assets 2025: $298,058Liabilities 2025: $65,147Net Assets 2025: $232,9112025

Highlighted filing

2025

Assets$298,058
Liabilities$65,147
Net Assets$232,911
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $80,222Expenses 2017: $83,842Net Income 2017: -$3,6202017Revenue 2018: $74,891Expenses 2018: $76,069Net Income 2018: -$1,1782018Revenue 2019: $81,954Expenses 2019: $77,735Net Income 2019: $4,2192019Revenue 2020: $81,085Expenses 2020: $60,882Net Income 2020: $20,2032020Revenue 2021: $97,814Expenses 2021: $70,235Net Income 2021: $27,5792021Revenue 2022: $79,407Expenses 2022: $82,056Net Income 2022: -$2,6492022Revenue 2023: $54,188Expenses 2023: $89,228Net Income 2023: -$35,0402023Revenue 2024: $91,315Expenses 2024: $102,704Net Income 2024: -$11,3892024Revenue 2025: $107,576Expenses 2025: $106,744Net Income 2025: $8322025

Highlighted filing

2025

Revenue$107,576
Expenses$106,744
Net Income$832
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,058
Liabilities
$65,147
Net assets
$232,911
Revenue
$107,576
Expenses
$106,744
Net income
$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.65$2.33$1.08$1.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.68$2.32$0.91$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.70$2.43$0.54$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.79$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.75$2.81$0.98$0.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.55$2.54$0.81$0.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.67$2.29$0.75$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$2.93$0.58$2.35$0.80$0.84$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 19, 2026
Return Version
2025v4.0
Gross Receipts
$107,576
Mission and Program Overview

Mission

Provide senior citizens a meal site to receive a balanced meal, as well as providing meals-on-wheels to shut-ins.

SENIOR CITIZEN MEAL SITE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$279,933$296,078▲ $16,145
Land, Buildings, and Equipment, Net$275,048$264,787▼ $10,261
Savings and Temporary Cash Investments$23,591$32,245▲ $8,654
Cash and Non-Interest-Bearing Accounts$1,395$1,026▼ $369
Rtn Earn Endowment Incm Other Fnds$-47,854$-63,167▼ $15,313
Total Assets$300,034$298,058▼ $1,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,692$62,970▼ $2,722
Other Liabilities$1,513$1,427▼ $86
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$67,955$65,147▼ $2,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,079$232,911▲ $832
Total Liabilities and Net Assets / Fund Balance$300,034$298,058▼ $1,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,414$98,624$302,038
Other Land Buildings$16,376$46,908$63,284
Land$40,000-$40,000
Equipment$4,997$12,742$17,739
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,212
Program Service Revenue
$41,847
Investment Income
$154
Other Revenue
$363
All Other Contributions
$65,212
Change in Net Assets
$832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,883
Salaries, Compensation, and Employee Benefits$27,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,675--$24,675
Other Salaries and Wages$22,990--$22,990
Depreciation Depletion$22,076--$22,076
Other Expenses$18,140--$18,140
Insurance$6,806--$6,806
Payroll Taxes$4,871--$4,871
Fees for Services Other$2,758--$2,758
Fees for Services Accounting$1,829--$1,829
Interest$1,682--$1,682
Office Expenses$917--$917
Total Functional Expenses$106,744$0$0$106,744
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
Payroll Tax$1,162
Sales Tax$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Membership votes on candidates put forth for directorship.”

Form 990, Page 6, Part VI, Line 11B

“Financial officer presents form 990 to the organization's governing body for review and approval before mailing tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors have a conflict of interest policy established and review it twice a year to ensure they are in compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for review at the organization's meal site upon request.”

Filing and Contact Details

Filer

Filer Name
Wendell Senior Center Inc
EIN
82-0400106
Phone
2085396302
Address
PO BOX 513, WENDELL, ID 83355

Signing Officer

Name
Jerry Allen
Title
Treasurer
Phone
2085369951
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Allen
Formed
2014
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Hub City Tax & Accounting Pc
Address
PO BOX 800, WENDELL, ID 83355-0800
Preparer
Brandee Lopes CPA
Phone
2085366588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants and other assistance to domestic organizations depreciation expense”

Raw XML Appendix339 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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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES ON CANDIDATES PUT FORTH FOR DIRECTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL OFFICER PRESENTS FORM 990 TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE MAILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY ESTABLISHED AND REVIEW IT TWICE A YEAR TO ENSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S MEAL SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232911
IRS990/TotalOtherProgSrvcExpenseAmt022076
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IRS990/TotalProgramServiceRevenueAmt041847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107576
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298058
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IRS990/USAddress/CityNm0WENDELL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085369951
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENDELL SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0820400106
ReturnHeader/Filer/PhoneNum02085396302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853534909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUB CITY TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833550800
ReturnHeader/PreparerPersonGrp/PhoneNum02085366588
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDEE LOPES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-27T10:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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