Civic Intelligence

North Bend Senior Recreation and Activity Center

EIN 93-0773478 • 501(c)3 • North Bend, OR

Profile

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.

1470 Airport LaneNorth Bend, OR 97459
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,611

Up $24,441 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$120,594

Up $48,753 (+68%) from 2022

Expenses

Up

$96,153

Up $15,393 (+19%) from 2022

Net Income

Up

$24,441

Up $33,360 (+374%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2023

Assets$243,611
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$120,594
Expenses$96,153
Net Income$24,441
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$243,611
Liabilities
$0
Net assets
-
Revenue
$120,594
Expenses
$96,153
Net income
$24,441
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$16,078
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$260,553$242,374▼ $18,179
Land, Buildings, and Equipment, Net$135,503$126,584▼ $8,919
Cash and Non-Interest-Bearing Accounts$125,050$115,790▼ $9,260
Total Assets$260,553$242,374▼ $18,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,553$242,374▼ $18,179
Total Liabilities and Net Assets / Fund Balance$260,553$242,374▼ $18,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,826$115,131$139,957
Buildings$101,121$31,308$132,429
Other Land Buildings$2$28,319$28,321
Leasehold Improvements$635$2,669$3,304
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clifford BettinPresident
Karen LyonsSecretary
John PeeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$9,129
All Other Contributions
$1,985
Change in Net Assets
$-18,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,494
Salaries, Compensation, and Employee Benefits$5,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,919--$8,919
Occupancy---$8,465
Comp Disqual Persons$5,021--$5,021
Insurance---$1,764
Fees for Services Accounting---$1,378
Other Expenses---$625
Advertising---$440
Total Functional Expenses$13,940$0$0$30,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,171
Fundraising Direct Expenses$3,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$5,171$5,171$2,861$2,310
Total Events$5,171$5,171$3,742$1,429
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
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
Filing and Contact Details

Filer

Filer Name
North Bend Senior Recreation and Activity Center
EIN
93-0773478
Phone
5417567622
Address
1470 AIRPORT LANE, NORTH BEND, OR 97459

Signing Officer

Name
Karen Lyons
Title
Treasurer
Phone
6195072863
Signed
2021-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Lyons
Formed
1980
Legal Domicile
Or
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
Larry R Garboden P a
Address
P O BOX 1033, NORTH BEND, OR 97459
Preparer
Larry R Garboden
Phone
5417566932
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11

“Other revenue is used to generate funds for the benefit of the senior citizens of our area”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt0440
IRS990/AllOtherContributionsAmt01985
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORTH BEND SENIOR RECREATION ACTIVI
IRS990/BooksInCareOfDetail/PhoneNum05417567622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 AIRPORT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974592025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125050
IRS990/CashNonInterestBearingGrp/EOYAmt0115790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05021
IRS990/CompDisqualPersonsGrp/TotalAmt05021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt025494
IRS990/CYOtherRevenueAmt09129
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18179
IRS990/CYSalariesCompEmpBnftPaidAmt05021
IRS990/CYTotalExpensesAmt030515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08919
IRS990/DepreciationDepletionGrp/TotalAmt08919
IRS990/Desc0THE ORGANIZATION PROVIDES HOT MEALS TO 35-85 INDIVIDUALS PER DAY. IT ALSO PROVIDES A FACILITY FOR THE SENIORS AND OTHER COMMUNITY GROUPS TO HOLD SOCIAL GATHERINGS, MEETINGS AND BINGO GAMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01378
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD BETTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PEERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03742
IRS990/FundraisingGrossIncomeAmt05171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016078
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01764
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126584
IRS990/LandBldgEquipCostOrOtherBssAmt0304011
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260553
IRS990/NetAssetsOrFundBalancesEOYAmt0242374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt08465
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SENIOR LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03903
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECENUE
IRS990/OtherRevenueMiscGrp/Desc1WORKMANS COMP INS REF
IRS990/OtherRevenueMiscGrp/Desc2FOOD INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26953
IRS990/OtherRevenueTotalAmt07350
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089492
IRS990/PYOtherRevenueAmt0129152
IRS990/PYRevenuesLessExpensesAmt021371
IRS990/PYSalariesCompEmpBnftPaidAmt027877
IRS990/PYTotalExpensesAmt0117369
IRS990/PYTotalRevenueAmt0138740
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02958
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00770
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt055697
IRS990ScheduleA/PublicSupportTotal509Amt0433523
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063727
IRS990ScheduleA/Total509Grp/TotalAmt0433523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055697
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031308
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139957
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126584
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE IS USED TO GENERATE FUNDS FOR THE BENEFIT OF THE SENIOR CITIZENS OF OUR AREA
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013940
IRS990/TotalFunctionalExpensesGrp/TotalAmt030515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242374
IRS990/TotalProgramServiceExpensesAmt013940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242374
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02148 ASH STREET
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06195072863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BEND SENIOR RECREATION AND ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930773478
ReturnHeader/Filer/PhoneNum05417567622
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 AIRPORT LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY R GARBODEN P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05417566932
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R GARBODEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-12T01:56:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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