Civic Intelligence

Sandpoint Area Seniors Inc.

990 • Fiscal year 2016 • EIN 82-0418894

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

820 Main StSandpoint, ID 83864

(208) 290-7835

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$210,168

Up $40,997 (+24%) from 2015

Net Assets

Up

$206,487

Up $40,849 (+25%) from 2015

Liabilities

Up

$3,681

Up $148 (+4.2%) from 2015

Revenue

Up

$352,081

Up $43,252 (+14%) from 2015

Expenses

Down

$311,148

Down $3,016 (-1.0%) from 2015

Net Income

Up

$40,933

Up $46,268 (+867%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $185,421Liabilities 2011: $4,732Net Assets 2011: $180,6892011Assets 2012: $171,588Liabilities 2012: $23,821Net Assets 2012: $147,7672012Assets 2013: $190,004Liabilities 2013: $24,155Net Assets 2013: $165,8492013Assets 2014: $174,647Liabilities 2014: $3,674Net Assets 2014: $170,9732014Assets 2015: $169,171Liabilities 2015: $3,533Net Assets 2015: $165,6382015Assets 2016: $210,168Liabilities 2016: $3,681Net Assets 2016: $206,4872016Assets 2017: $227,807Liabilities 2017: $4,041Net Assets 2017: $223,7662017Assets 2018: $229,305Liabilities 2018: $5,294Net Assets 2018: $224,0112018Assets 2019: $248,430Liabilities 2019: $3,953Net Assets 2019: $244,4772019Assets 2020: $450,166Liabilities 2020: $7,723Net Assets 2020: $442,4432020Assets 2021: $559,764Liabilities 2021: $5,679Net Assets 2021: $554,0852021Assets 2022: $607,914Liabilities 2022: $6,415Net Assets 2022: $601,4992022Assets 2023: $769,342Liabilities 2023: $6,140Net Assets 2023: $763,2022023Assets 2024: $777,438Liabilities 2024: $5,218Net Assets 2024: $772,2202024

Highlighted filing

2016

Assets$210,168
Liabilities$3,681
Net Assets$206,487

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $389,7272011Expenses 2012: $356,7202012Revenue 2013: $313,769Expenses 2013: $295,687Net Income 2013: $18,0822013Revenue 2014: $312,565Expenses 2014: $307,441Net Income 2014: $5,1242014Revenue 2015: $308,829Expenses 2015: $314,164Net Income 2015: -$5,3352015Revenue 2016: $352,081Expenses 2016: $311,148Net Income 2016: $40,9332016Revenue 2017: $348,333Expenses 2017: $331,409Net Income 2017: $16,9242017Revenue 2018: $368,562Expenses 2018: $368,317Net Income 2018: $2452018Revenue 2019: $407,470Expenses 2019: $387,004Net Income 2019: $20,4662019Revenue 2020: $542,957Expenses 2020: $392,491Net Income 2020: $150,4662020Revenue 2021: $494,393Expenses 2021: $382,751Net Income 2021: $111,6422021Revenue 2022: $485,542Expenses 2022: $438,128Net Income 2022: $47,4142022Revenue 2023: $573,195Expenses 2023: $411,492Net Income 2023: $161,7032023Revenue 2024: $538,659Expenses 2024: $529,641Net Income 2024: $9,0182024

Highlighted filing

2016

Revenue$352,081
Expenses$311,148
Net Income$40,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$361,944
Mission and Program Overview

Mission

To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,446$137,085▼ $4,361
Cash and Non-Interest-Bearing Accounts$24,409$71,178▲ $46,769
Accounts Receivable$3,316$1,905▼ $1,411
Total Assets$169,171$210,168▲ $40,997
Liabilities
Accounts Payable and Accrued Expenses$3,617$3,681▲ $64
Total Liabilities$3,617$3,681▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$165,554$206,487▲ $40,933
Total Net Assets Fund Balance$165,554$206,487▲ $40,933
Total Liabilities and Net Assets / Fund Balance$169,171$210,168▲ $40,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,307$58,197-
Equipment$6,778$40,998-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WendlePresident
Ron MayVice President
Irene HutchisonBoard Liason
Dorothy KohneDirector
Jim ArthursDirector
Lewis RichDirector
Loris MichaelDirector
Stephen DrinkardDirector
Ellen WeissmanExecutive Director
Leslie MarshallSecretary
Judy BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,316
Program Service Revenue
$237,705
Investment Income
$0
Other Revenue
$4,060
All Other Contributions
$85,484
Change in Net Assets
$40,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,547
Other Expenses$130,601
Total Fundraising Expense$4,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,171$11,791$76$166,038
All Other Expenses$86,002$18,541$3,561$108,104
Payroll Taxes$13,702$800$7$14,509
Insurance$13$8,605-$8,618
Depreciation Depletion$1,311$5,783-$7,094
Advertising$1,166$1,075$1,202$3,443
Office Expenses$719$848$79$1,646
Other Expenses$61$399$49$509
Fees for Services Accounting-$500-$500
Total Functional Expenses$257,428$48,730$4,990$311,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,923
Gaming Direct Expenses$9,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The governing body reviewed form 990 and approved the form.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is reviewed for compliance and signed by each board member.

CEO executive director top management comp Part VI line 15A

No officers, directors, or key employees are compensated.

Other officer or key employee compensation Part VI line 15B

No officers, directors, or key employees are compensated.

Governing documents etc available to public Part VI line 19

Governing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Sandpoint Area Seniors Inc
EIN
82-0418894
Address
820 Main St, Sandpoint, ID 83864

Signing Officer

Name
Bruce Wendle
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wendle
Formed
1975
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Conrad T Young CPA PC
Address
123 S 3rd Ave Suite 3, Sandpoint, ID 83864
Preparer
Conrad T Young CPA
Phone
2082554564
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

There are no other fees for services.

List of other expenses Part IX line 24E

Part IX, Line 24e, Column B - Other ExpensesWorkers Comp $ 4,170Raw Food 55,897Operations 12,286Fuel Costs 370Telephone 2,468Utilities 7,791Equipment Rent 493Repairs 1,066Taxes and Licenses 165Printing 441Travel 105Auto Expense 452Volunteer Apprec 298 -------Total $ 86,002 ======= Part IX, Line 24e, Column C - Other ExpensesSupplies $ 105Fuel Costs 541Equipment Rent 247Bingo Expenses 9,863Operations Expense 612Merchant Fees 89Soda and Water 227Raw Food 135Repairs and Maintenance 2,022Telephone Expense 350Utilities 1,844Printing 1,268Travel 106Activities 2,797 -------Total $ 18,541 ======= Part IX, Line 24e, Column D - Other ExpensesFundraising Expenses $ 3,483Dues 16Supplies 16Travel 46 -------Total $ 3,561 =======

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IRS990/PYProgramServiceRevenueAmt0234343
IRS990/PYRevenuesLessExpensesAmt0-5335
IRS990/PYSalariesCompEmpBnftPaidAmt0182380
IRS990/PYTotalExpensesAmt0314164
IRS990/PYTotalRevenueAmt0308829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01570147
IRS990ScheduleA/SubstantialContributorsTotAmt039350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609497
IRS990ScheduleA/TotalSupportAmt01609991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058197
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188504
IRS990ScheduleD/EquipmentGrp/BookValueAmt06778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed form 990 and approved the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is reviewed for compliance and signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers, directors, or key employees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers, directors, or key employees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other fees for services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, Line 24e, Column B - Other ExpensesWorkers Comp $ 4,170Raw Food 55,897Operations 12,286Fuel Costs 370Telephone 2,468Utilities 7,791Equipment Rent 493Repairs 1,066Taxes and Licenses 165Printing 441Travel 105Auto Expense 452Volunteer Apprec 298 -------Total $ 86,002 ======= Part IX, Line 24e, Column C - Other ExpensesSupplies $ 105Fuel Costs 541Equipment Rent 247Bingo Expenses 9,863Operations Expense 612Merchant Fees 89Soda and Water 227Raw Food 135Repairs and Maintenance 2,022Telephone Expense 350Utilities 1,844Printing 1,268Travel 106Activities 2,797 -------Total $ 18,541 ======= Part IX, Line 24e, Column D - Other ExpensesFundraising Expenses $ 3,483Dues 16Supplies 16Travel 46 -------Total $ 3,561 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169171
IRS990/TotalAssetsEOYAmt0210168
IRS990/TotalAssetsGrp/BOYAmt0169171
IRS990/TotalAssetsGrp/EOYAmt0210168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110316
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03617
IRS990/TotalLiabilitiesEOYAmt03681
IRS990/TotalLiabilitiesGrp/BOYAmt03617
IRS990/TotalLiabilitiesGrp/EOYAmt03681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257428
IRS990/TotalProgramServiceRevenueAmt0237705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Sweeney Drive
IRS990/USAddress/CityNm0Sagle
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083860
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wendle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$5.39$5.30$0.09
2023Summary only. Only limited summary data is available for this year.$7.69$0.06$7.63$5.73$4.11$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.01$4.86$4.38$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.54$4.94$3.83$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$5.43$3.92$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$4.07$3.87$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$3.69$3.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$3.48$3.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$3.52$3.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$3.09$3.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$3.13$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.24$1.66$3.14$2.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.48$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.81$3.90