Civic Intelligence

St. Helens Senior Center

990 • Fiscal year 2016 • EIN 93-0722366

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 20, 2016

Organization ProfileSTHSENIORCENTER.ORG
PO Box 692Saint Helens, OR 97051

(503) 397-3377

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$254,558

Down $63,617 (-20%) from 2015

Net Assets

Down

$185,871

Down $61,564 (-25%) from 2015

Liabilities

Down

$68,687

Down $2,053 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$460,608

Up $14,347 (+3.2%) from 2015

Expenses

Down

$522,172

Down $14,950 (-2.8%) from 2015

Net Income

Up

-$61,564

Up $29,297 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,081Liabilities 2011: $4,615Net Assets 2011: $391,4662011Assets 2012: $431,569Liabilities 2012: $6,584Net Assets 2012: $424,9852012Assets 2013: $510,159Liabilities 2013: $102,788Net Assets 2013: $407,3712013Assets 2014: $396,085Liabilities 2014: $57,789Net Assets 2014: $338,2962014Assets 2015: $318,175Liabilities 2015: $70,740Net Assets 2015: $247,4352015Assets 2016: $254,558Liabilities 2016: $68,687Net Assets 2016: $185,8712016Assets 2017: $212,212Liabilities 2017: $70,737Net Assets 2017: $141,4752017Assets 2018: $229,738Liabilities 2018: $38,662Net Assets 2018: $191,0762018Assets 2019: $346,788Liabilities 2019: $38,844Net Assets 2019: $307,9442019Assets 2020: $459,476Liabilities 2020: $96,513Net Assets 2020: $362,9632020Assets 2021: $566,850Liabilities 2021: $35,313Net Assets 2021: $531,5372021Assets 2022: $643,907Liabilities 2022: $35,094Net Assets 2022: $608,8132022Assets 2023: $406,393Liabilities 2023: $35,093Net Assets 2023: $371,3002023Assets 2024: $263,737Liabilities 2024: $35,095Net Assets 2024: $228,6422024Assets 2025: $300,916Liabilities 2025: $35,095Net Assets 2025: $265,8212025

Highlighted filing

2016

Assets$254,558
Liabilities$68,687
Net Assets$185,871
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,057Expenses 2011: $378,290Net Income 2011: $52,7672011Expenses 2012: $362,5672012Expenses 2013: $437,5932013Revenue 2014: $471,693Expenses 2014: $540,768Net Income 2014: -$69,0752014Revenue 2015: $446,261Expenses 2015: $537,122Net Income 2015: -$90,8612015Revenue 2016: $460,608Expenses 2016: $522,172Net Income 2016: -$61,5642016Revenue 2017: $492,271Expenses 2017: $536,667Net Income 2017: -$44,3962017Revenue 2018: $571,411Expenses 2018: $521,810Net Income 2018: $49,6012018Revenue 2019: $708,241Expenses 2019: $591,373Net Income 2019: $116,8682019Revenue 2020: $639,870Expenses 2020: $584,851Net Income 2020: $55,0192020Revenue 2021: $659,010Expenses 2021: $490,436Net Income 2021: $168,5742021Revenue 2022: $681,875Expenses 2022: $674,237Net Income 2022: $7,6382022Revenue 2023: $810,845Expenses 2023: $1,048,358Net Income 2023: -$237,5132023Revenue 2024: $767,674Expenses 2024: $910,332Net Income 2024: -$142,6582024Revenue 2025: $668,872Expenses 2025: $631,693Net Income 2025: $37,1792025

Highlighted filing

2016

Revenue$460,608
Expenses$522,172
Net Income-$61,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 20, 2016
Return Version
2015v2.1
Gross Receipts
$460,608
Mission and Program Overview

Mission

SERVICES TO SENIORS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,435$185,871▼ $61,564
Savings and Temporary Cash Investments$145,753$101,895▼ $43,858
Land, Buildings, and Equipment, Net$97,375$97,375→ $0
Cash and Non-Interest-Bearing Accounts$46,978$34,037▼ $12,941
Accounts Receivable$16,719$16,719→ $0
Inventories for Sale or Use$11,350$4,532▼ $6,818
Total Assets$318,175$254,558▼ $63,617
Liabilities
Deferred Revenue$64,155$64,155→ $0
Accounts Payable and Accrued Expenses$6,585$4,532▼ $2,053
Total Liabilities$70,740$68,687▼ $2,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,435$185,871▼ $61,564
Total Liabilities and Net Assets / Fund Balance$318,175$254,558▼ $63,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,375$150,944-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dora CagleDirector
Jean EricksonDirector
Joanne FogleDirector
Shirley RodsDirector
Timothy SmithDirector
Jim FeryPres.
Marvel BrownSec.
Sherry BeldenTreas.
Dana JesterVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$111,983
Program Service Revenue
$348,451
Investment Income
$174
Other Revenue
$0
All Other Contributions
$40,651
Change in Net Assets
$-61,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,008
Other Expenses$234,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,877$16,340-$210,217
Occupancy$100,948--$100,948
Payroll Taxes$71,723$6,068-$77,791
Office Expenses$11,109--$11,109
Insurance$9,131--$9,131
Other Expenses$2,880--$2,880
Travel$2,335--$2,335
Advertising$1,630--$1,630
Fees for Services Other$290--$290
Fees for Services Legal-$275-$275
Total Functional Expenses$499,489$22,683$0$522,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Draft circulated at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the senior center office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Helens Senior Center
EIN
93-0722366
Phone
5033973377
Address
PO BOX 692, SAINT HELENS, OR 97051

Signing Officer

Name
Cheryl Young
Title
Executive Director
Phone
5033973377
Signed
2016-11-20

Organization Details

Principal Officer
Cheryl Young
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
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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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IRS990/TotalAssetsGrp/EOYAmt0254558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111983
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070740
IRS990/TotalLiabilitiesEOYAmt068687
IRS990/TotalLiabilitiesGrp/BOYAmt070740
IRS990/TotalLiabilitiesGrp/EOYAmt068687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185871
IRS990/TotalProgramServiceExpensesAmt0499489
IRS990/TotalProgramServiceRevenueAmt0348451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254558
IRS990/TravelGrp/ProgramServicesAmt02335
IRS990/TravelGrp/TotalAmt02335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 492
IRS990/USAddress/CityNm0SAINT HELENS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STHSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033973377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0930722366
ReturnHeader/Filer/PhoneNum05033973377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02016-11-22T14:59:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,558
Liabilities
$68,687
Net assets
$185,871
Revenue
$460,608
Expenses
$522,172
Net income
-$61,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.67$0.63$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.77$0.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.81$1.05$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$0.68$0.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.64$0.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.71$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.57$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.49$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.45$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.36
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.43$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits