Civic Intelligence

Sutherlin Seniors Inc.

990 • Fiscal year 2015 • EIN 93-0799374

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 07, 2015

Organization Profile
PO Box 1084Sutherlin, OR 97479

(541) 459-5320

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$647,857

Down $17,502 (-2.6%) from 2014

Net Assets

Down

$647,229

Down $17,989 (-2.7%) from 2014

Liabilities

Up

$628

Up $487 (+345%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$35,310

Down $3,745 (-9.6%) from 2014

Expenses

Up

$53,299

Up $2,951 (+5.9%) from 2014

Net Income

Down

-$17,989

Down $6,696 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2015

Assets$647,857
Liabilities$628
Net Assets$647,229
Open 2015 Filing

Operations Trend

Revenue Growth25th 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 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

2015

Revenue$35,310
Expenses$53,299
Net Income-$17,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$89,241
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$518,866$508,965▼ $9,901
Savings and Temporary Cash Investments$124,398$120,167▼ $4,231
Cash and Non-Interest-Bearing Accounts$22,095$18,725▼ $3,370
Total Assets$665,359$647,857▼ $17,502
Liabilities
Accounts Payable and Accrued Expenses$141$628▲ $487
Total Liabilities$141$628▲ $487
Net Assets / Fund Balance
Unrestricted Net Assets$665,218$647,229▼ $17,989
Total Net Assets Fund Balance$665,218$647,229▼ $17,989
Total Liabilities and Net Assets / Fund Balance$665,359$647,857▼ $17,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,045$71,616$396,661
Land$137,910-$137,910
Equipment$46,010$26,856$72,866
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gilbert DanielsPresident
Wes HamrickVice President
Deanna HagerDirector
Denise BargerDirector
Jack ChostnerDirector
Linda Allen NealDirector
Sharon ElliottDirector
Sandra FieldsDirector Bingo Manager
Betty AdamsSecretary
Neva J RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,184
Program Service Revenue
$14,764
Investment Income
$921
Other Revenue
$15,441
All Other Contributions
$4,167
Change in Net Assets
$-17,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,918
Grants and Similar Amounts Paid$5,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,956--$24,956
Depreciation Depletion$13,704--$13,704
Grants to Domestic Orgs$4,032--$4,032
Information Technology$2,867--$2,867
Office Expenses-$2,114-$2,114
Grants to Domestic Individuals$1,349--$1,349
Fees for Services Accounting-$500-$500
Advertising$100--$100
Other Expenses$1,289$90-$90
Total Functional Expenses$50,595$2,704$0$53,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,275
Gaming Direct Expenses$53,931
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

Filer Name
Sutherlin Seniors Inc
EIN
93-0799374
Address
PO Box 1084, Sutherlin, OR 97479

Signing Officer

Name
Gilbert Daniels
Title
President
Phone
5414595320
Signed
2015-12-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Gilbert Daniels
Formed
1981
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
C Mulders DC Tax & Bookkeeping Svc
Address
446 B South Comstock OBTP B15678, Sutherlin, OR 97479
Preparer
James M Coumbs 29100C
Phone
5414595149
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IRS990/Desc0Provide a building and kitchen for senior activities five days a week.Red Hats, Dance bands, Music. and Craft FairVarious Games: Billards, Puzzles, Pinchle, Pokeno.Bingo Monday afternoon and Thursday evening.
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05218
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0442219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092373
IRS990ScheduleA/Total509Grp/TotalAmt0450319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396661
IRS990ScheduleD/EquipmentGrp/BookValueAmt046010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072866
IRS990ScheduleD/LandGrp/BookValueAmt0137910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508965
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt051778
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt051778
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068275
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014344
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02153
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02153
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/AddressLine1Txt0202 E Central Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sutherlin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097479
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665359
IRS990/TotalAssetsEOYAmt0647857
IRS990/TotalAssetsGrp/BOYAmt0665359
IRS990/TotalAssetsGrp/EOYAmt0647857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050595
IRS990/TotalFunctionalExpensesGrp/TotalAmt053299

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,857
Liabilities
$628
Net assets
$647,229
Revenue
$35,310
Expenses
$53,299
Net income
-$17,989
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
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