Civic Intelligence

Sutherlin Seniors Inc.

990 • Fiscal year 2014 • EIN 93-0799374

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 16, 2014

Organization Profile
PO Box 108497479

(541) 459-5320

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$665,359

Flat from 2014

Net Assets

Flat

$665,218

Flat from 2014

Liabilities

Flat

$141

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Flat

$39,055

Flat from 2014

Expenses

Flat

$50,348

Flat from 2014

Net Income

Flat

-$11,293

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $718,354Liabilities 2011: $7,474Net Assets 2011: $710,8802011Assets 2012: $692,116Liabilities 2012: $0Net Assets 2012: $692,1162012Assets 2013: $676,838Liabilities 2013: $327Net Assets 2013: $676,5112013Assets 2014: $665,359Liabilities 2014: $141Net Assets 2014: $665,2182014Assets 2014: $665,359Liabilities 2014: $141Net Assets 2014: $665,2182014Assets 2015: $647,857Liabilities 2015: $628Net Assets 2015: $647,2292015Assets 2016: $625,678Liabilities 2016: $322Net Assets 2016: $625,3562016Assets 2017: $610,324Liabilities 2017: $1,825Net Assets 2017: $608,4992017Assets 2018: $609,577Liabilities 2018: $866Net Assets 2018: $608,7112018Assets 2019: $804,860Liabilities 2019: $1,134Net Assets 2019: $803,7262019Assets 2020: $792,647Liabilities 2020: $186Net Assets 2020: $792,4612020Assets 2021: $784,319Liabilities 2021: $3,720Net Assets 2021: $780,5992021Assets 2022: $770,827Liabilities 2022: $3,480Net Assets 2022: $767,3472022Assets 2023: $760,710Liabilities 2023: $2,469Net Assets 2023: $758,2412023

Highlighted filing

2014

Assets$665,359
Liabilities$141
Net Assets$665,218
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,031Expenses 2011: $47,369Net Income 2011: $6622011Revenue 2012: $33,537Expenses 2012: $52,301Net Income 2012: -$18,7642012Expenses 2013: $47,5902013Revenue 2014: $39,055Expenses 2014: $50,348Net Income 2014: -$11,2932014Revenue 2014: $39,055Expenses 2014: $50,348Net Income 2014: -$11,2932014Revenue 2015: $35,310Expenses 2015: $53,299Net Income 2015: -$17,9892015Revenue 2016: $37,521Expenses 2016: $59,394Net Income 2016: -$21,8732016Revenue 2017: $47,771Expenses 2017: $64,628Net Income 2017: -$16,8572017Revenue 2018: $73,443Expenses 2018: $73,231Net Income 2018: $2122018Revenue 2019: $263,564Expenses 2019: $71,242Net Income 2019: $192,3222019Revenue 2020: $60,622Expenses 2020: $71,141Net Income 2020: -$10,5192020Revenue 2021: $50,644Expenses 2021: $66,946Net Income 2021: -$16,3022021Revenue 2022: $71,280Expenses 2022: $75,938Net Income 2022: -$4,6582022Revenue 2023: $71,424Expenses 2023: $81,717Net Income 2023: -$10,2932023

Highlighted filing

2014

Revenue$39,055
Expenses$50,348
Net Income-$11,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$39,055
Mission and Program Overview

Mission

To provide a better life of retirement for the Seniors of Sutherlin.Provide Senior Center for activities, Bingo, Games, and Music.Serve meals in our dining hall & home delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,389$518,866▼ $11,523
Savings and Temporary Cash Investments$123,886$124,398▲ $512
Cash and Non-Interest-Bearing Accounts$22,563$22,095▼ $468
Total Assets$676,838$665,359▼ $11,479
Liabilities
Accounts Payable and Accrued Expenses$327$141▼ $186
Total Liabilities$327$141▼ $186
Net Assets / Fund Balance
Unrestricted Net Assets$676,511$665,218▼ $11,293
Total Net Assets Fund Balance$676,511$665,218▼ $11,293
Total Liabilities and Net Assets / Fund Balance$676,838$665,359▼ $11,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,215$61,446$396,661
Land$137,910-$137,910
Equipment$45,741$23,322$69,063
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jack ChostnerPresident
Bill PoulterVice President
Deanna HagerDirector
Gilbert DanielsDirector
Jim WilliamDirector
Linda Allen NealDirector
Wes HamrickDirector
Sandra FieldsDirector Bingo Manager
Betty AdamsSecretary
Neva J RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118
Program Service Revenue
$14,933
Investment Income
$913
Other Revenue
$19,091
All Other Contributions
$4,102
Change in Net Assets
$-11,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,647
Grants and Similar Amounts Paid$2,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,054--$22,054
Depreciation Depletion$14,436--$14,436
Insurance$2,837--$2,837
Information Technology-$2,756-$2,756
Grants to Domestic Orgs$2,501--$2,501
Office Expenses-$2,003-$2,003
Fees for Services Accounting-$500-$500
Conferences and Meetings$236--$236
Grants to Domestic Individuals$200--$200
Other Expenses$1,542$170-$170
Advertising$36--$36
Total Functional Expenses$44,919$5,429$0$50,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,702
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect 10 Directors”

Member election for additional members Part VI line 7A

“7a Members Elect 10 Directors”

Form 990 governing body review Part VI line 11

“President and Treasurer reviewed Form 990”

Governing documents etc available to public Part VI line 19

“Monthly P&L and other info are posted on the Bulletin Board”

Filing and Contact Details

Filer

EIN
93-0799374

Signing Officer

Name
Jack Chostner
Title
President
Phone
5414595320
Signed
2014-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Chostner
Formed
1981
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
James M Coumbs 29100C
Phone
5414595149
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 1”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActyOtherGrp/Desc0Provide KitchenWe serve meals in our dining hall to approximately 90 seniors three timesa week, totaling approximately 14,040 meals a year.We home delivery approximately 100 hot & 65 Frozen meals to home boundseniors each week totaling 8,580 meals for the year.This is a joint effort with Douglas County Elderly Nutrition Programand Meals on Wheels.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06873
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt0396246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041184
IRS990ScheduleA/Total509Grp/TotalAmt0404346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396661
IRS990ScheduleD/EquipmentGrp/BookValueAmt045741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069063
IRS990ScheduleD/LandGrp/BookValueAmt0137910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518866
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt067031
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt067031
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086537
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017702
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01804
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01804
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Sandra Fields - Volunteer
IRS990ScheduleG/GamingManagerServicesProvTxt0Prepares Reports Supervise Volunteers
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Neva J Riggs
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10202 E Central Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Sutherlin
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode097479
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect 10 Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17a Members Elect 10 Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Treasurer reviewed Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly P&L and other info are posted on the Bulletin Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676838
IRS990/TotalAssetsEOYAmt0665359
IRS990/TotalAssetsGrp/BOYAmt0676838
IRS990/TotalAssetsGrp/EOYAmt0665359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044919
IRS990/TotalFunctionalExpensesGrp/TotalAmt050348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,359
Liabilities
$141
Net assets
$665,218
Revenue
$39,055
Expenses
$50,348
Net income
-$11,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.61$0.02$7.58$0.71$0.82$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.03$7.67$0.71$0.76$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.04$7.81$0.51$0.67$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.00$7.92$0.61$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$2.64$0.71$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.09$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$6.10$0.02$6.08$0.48$0.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.25$0.38$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$0.35$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.39$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.39$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.48
2012Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$0.34$0.52$0.19
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$0.48$0.47$0.01