Civic Intelligence

North Bend Senior Recreation and Activities Center

990 • Fiscal year 2013 • EIN 93-0773478

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
1470 Airport Lane97459

(541) 756-7622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$331,799

Up $9,590 (+3.0%) from 2012

Net Assets

Up

$331,799

Up $9,590 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$221,859

Down $75,079 (-25%) from 2012

Expenses

Up

$212,268

Up $110,649 (+109%) from 2012

Net Income

Down

$9,591

Down $185,728 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $73,723Liabilities 2010: $0Net Assets 2010: $73,7232010Assets 2011: $126,892Liabilities 2011: $0Net Assets 2011: $126,8922011Assets 2012: $322,209Liabilities 2012: $0Net Assets 2012: $322,2092012Assets 2013: $331,799Liabilities 2013: $0Net Assets 2013: $331,7992013Assets 2014: $264,075Liabilities 2014: $0Net Assets 2014: $264,0752014Assets 2015: $218,160Liabilities 2015: $0Net Assets 2015: $218,1602015Assets 2016: $221,859Liabilities 2016: $0Net Assets 2016: $221,8592016Assets 2017: $234,578Liabilities 2017: $0Net Assets 2017: $234,5782017Assets 2018: $239,182Liabilities 2018: $0Net Assets 2018: $239,1822018Assets 2019: $260,553Liabilities 2019: $0Net Assets 2019: $260,5532019Assets 2020: $242,374Liabilities 2020: $0Net Assets 2020: $242,3742020Assets 2021: $228,089Liabilities 2021: $0Net Assets 2021: $228,0892021Assets 2022: $219,170Liabilities 2022: $0Net Assets 2022: $219,1702022Assets 2023: $243,611Liabilities 2023: $02023

Highlighted filing

2013

Assets$331,799
Liabilities$0
Net Assets$331,799
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,356Expenses 2010: $60,873Net Income 2010: $45,4832010Revenue 2011: $120,068Expenses 2011: $66,899Net Income 2011: $53,1692011Revenue 2012: $296,938Expenses 2012: $101,619Net Income 2012: $195,3192012Revenue 2013: $221,859Expenses 2013: $212,268Net Income 2013: $9,5912013Revenue 2014: $80,794Expenses 2014: $148,518Net Income 2014: -$67,7242014Revenue 2015: $70,746Expenses 2015: $116,662Net Income 2015: -$45,9162015Revenue 2016: $64,478Expenses 2016: $60,769Net Income 2016: $3,7092016Revenue 2017: $77,045Expenses 2017: $64,326Net Income 2017: $12,7192017Revenue 2018: $143,899Expenses 2018: $139,295Net Income 2018: $4,6042018Revenue 2019: $138,740Expenses 2019: $117,369Net Income 2019: $21,3712019Revenue 2020: $12,336Expenses 2020: $30,515Net Income 2020: -$18,1792020Revenue 2021: $17,123Expenses 2021: $31,408Net Income 2021: -$14,2852021Revenue 2022: $71,841Expenses 2022: $80,760Net Income 2022: -$8,9192022Revenue 2023: $120,594Expenses 2023: $96,153Net Income 2023: $24,4412023

Highlighted filing

2013

Revenue$221,859
Expenses$212,268
Net Income$9,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$490,520
Mission and Program Overview

Mission

The organization provides hot meals to 35-85 individuals per day. It also provides a facility for the community to hold social gatherings and bingo games.

The organization provides hot meals to approximately 35-85 people per day. We also provide a facility ffor the seniors of the area to meet, socialize and get out of their houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,209$331,799▲ $9,590
Land, Buildings, and Equipment, Net$124,620$173,600▲ $48,980
Investments in Publicly Traded Securities-$102,728-
Cash and Non-Interest-Bearing Accounts$197,589$55,471▼ $142,118
Total Assets$322,209$331,799▲ $9,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,209$331,799▲ $9,590
Total Liabilities and Net Assets / Fund Balance$322,209$331,799▲ $9,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,600$77,695$251,295
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carmen NukelaPres
Nell KonkellSec
Richard BuckananV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$135,799
Program Service Revenue
$0
Investment Income
$2,729
Other Revenue
$83,331
All Other Contributions
$135,029
Change in Net Assets
$9,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,084
Grants and Similar Amounts Paid$3,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$77,501-$77,501
Depreciation Depletion-$32,579-$32,579
Fees for Services Management-$26,910-$26,910
Advertising-$7,066-$7,066
Other Expenses$41,558$6,447-$6,447
Travel-$5,710-$5,710
Office Expenses-$4,665-$4,665
Grants to Domestic Orgs$3,184--$3,184
All Other Expenses-$2,993-$3,183
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$44,742$167,336$0$212,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,454
Fundraising Direct Expenses$240,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$310,454$310,454$120,492$189,962
Total Events$310,454$310,454$240,457$69,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
93-0773478
Phone
5417567622

Signing Officer

Name
Carmen Nukela
Title
President
Signed
2014-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Nukala
Formed
1980
Legal Domicile
Or
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Preparer
Larry Garboden
Phone
5417566932
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“Expenses listed are for the cost to provide hot lunches to members of the senior center”

Raw XML Appendix386 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.

Path#Value
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0119808
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0119808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0310454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0310454
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WEEKLY BINGO GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LISTED ARE FOR THE COST TO PROVIDE HOT LUNCHES TO MEMBERS OF THE SENIOR CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322209
IRS990/TotalAssetsEOYAmt0331799
IRS990/TotalAssetsGrp/BOYAmt0322209
IRS990/TotalAssetsGrp/EOYAmt0331799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331799
IRS990/TotalProgramServiceExpensesAmt044742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331799
IRS990/TravelGrp/ManagementAndGeneralAmt05710
IRS990/TravelGrp/TotalAmt05710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10P O BOX 1784
IRS990/USAddress/City0COOS BAY
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097420
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN NUKELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH BEND SENIOR RECREATION AND ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930773478
ReturnHeader/Filer/PhoneNum05417567622
ReturnHeader/Filer/USAddress/AddressLine101470 AIRPORT LANE
ReturnHeader/Filer/USAddress/City0NORTH BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY R GARBODEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097459
ReturnHeader/PreparerPersonGrp/PhoneNum05417566932
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY GARBODEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T01:41:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,799
Liabilities
$0
Net assets
$331,799
Revenue
$221,859
Expenses
$212,268
Net income
$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$1.21$0.96$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.72$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.17$0.31$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.12$0.31$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.39$1.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.44$1.39$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.77$0.64$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.64$0.61$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.71$1.17$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.81$1.49$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.22$2.12$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$2.97$1.02$1.95
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.20$0.67$0.53
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.06$0.61$0.45