Civic Intelligence

The Active Senior Center Board of Directors Inc. of Pendleton Oregon

990EZ • Fiscal year 2017 • EIN 93-0962108

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

510 SW 10th StreetPendleton, OR 97801

(541) 276-5303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$228,488

Down $3,789 (-1.6%) from 2016

Net Assets

Down

$228,488

Down $3,789 (-1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,768

Down $22,123 (-46%) from 2016

Expenses

Down

$29,786

Down $632 (-2.1%) from 2016

Net Income

Down

-$4,018

Down $21,491 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $240,594Liabilities 2010: $34Net Assets 2010: $240,5602010Assets 2011: $248,824Net Assets 2011: $248,8242011Assets 2012: $244,215Liabilities 2012: $02012Assets 2013: $235,002Net Assets 2013: $235,0022013Assets 2014: $232,308Net Assets 2014: $232,3082014Assets 2015: $216,355Net Assets 2015: $216,3552015Assets 2016: $232,277Net Assets 2016: $232,2772016Assets 2017: $228,488Net Assets 2017: $228,4882017Assets 2018: $222,639Net Assets 2018: $222,6392018Assets 2019: $230,885Net Assets 2019: $230,8852019Assets 2020: $222,915Net Assets 2020: $222,9152020Assets 2021: $209,446Net Assets 2021: $209,4462021Assets 2022: $44,719Net Assets 2022: $44,7192022Assets 2023: $10,575Net Assets 2023: $10,5752023

Highlighted filing

2017

Assets$228,488
Liabilities-
Net Assets$228,488

Operations Trend

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

$100K$0-$100K-$200KRevenue 2010: $29,633Expenses 2010: $22,727Net Income 2010: $6,9062010Revenue 2011: $33,501Expenses 2011: $28,200Net Income 2011: $5,3012011Revenue 2012: $20,393Expenses 2012: $26,667Net Income 2012: -$6,2742012Revenue 2013: $21,536Expenses 2013: $28,389Net Income 2013: -$6,8532013Revenue 2014: $23,145Expenses 2014: $26,073Net Income 2014: -$2,9282014Revenue 2015: $21,784Expenses 2015: $37,221Net Income 2015: -$15,4372015Revenue 2016: $47,891Expenses 2016: $30,418Net Income 2016: $17,4732016Revenue 2017: $25,768Expenses 2017: $29,786Net Income 2017: -$4,0182017Revenue 2018: $23,007Expenses 2018: $28,856Net Income 2018: -$5,8492018Revenue 2019: $36,359Expenses 2019: $28,113Net Income 2019: $8,2462019Revenue 2020: $13,674Expenses 2020: $21,644Net Income 2020: -$7,9702020Revenue 2021: $738Expenses 2021: $14,207Net Income 2021: -$13,4692021Revenue 2022: -$128,419Expenses 2022: $36,308Net Income 2022: -$164,7272022Revenue 2023: $2Expenses 2023: $34,146Net Income 2023: -$34,1442023

Highlighted filing

2017

Revenue$25,768
Expenses$29,786
Net Income-$4,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$25,768
Mission and Program Overview

Mission

Nutritional & Social Services

Program Services

DescriptionGrantsExpenses
To serve and deliver hot congregate nutritional meals to older Americans (60+ Years). This program is done in conjuction with CAPECO. To provide recreational and social activities for older Americans.$21,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wally WaldmanBoard Member-$0--
Dorothy McCaullySecretary-$0--
Wendy JBoard Member-$0--
Vivian LarsenTreasurerPT$0--
Rachel EastmanVice Chairman-$0--
Barbara LeinweberBoard Member-$0--
Imagene L NorrisChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Active Senior Center Board of
EIN
93-0962108
Phone
5412765303
Address
510 SW 10th Street, Pendleton, OR 97801

Signing Officer

Name
Vivian Larsen
Title
Treasurer
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Lonnie Read
Phone
5412762693
Supplemental Narrative

Additional Explanations

Other Revenue.1

Pool Table $229

Other Revenue.2

Miscellaneous $200

Other Expenses.1002

Office Expenses $847

Other Expenses.1009

Depreciation $6969

Other Expenses.1

Janitorial Expense $1580

Other Expenses.2

Telephone $236

Other Expenses.3

Site Committee $221

Other Expenses.4

Lunch Club Expenses $160

Other Expenses.5

Taxes $60

Other Expenses.6

Volunteer Gifts $30

Other Assets.1003

Machinery and Equipment - Beginning $5236 Machinery and Equipment - Ending $6914

Other Assets.1010

Inventories - Beginning $500 Inventories - Ending $500

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pool Table $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial Expense $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Site Committee $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lunch Club Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Gifts $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5236 Machinery and Equipment - Ending $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $500 Inventories - Ending $500
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Active Senior Center Board of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Directors Inc of Pendleton Oregon
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0930962108
ReturnHeader/Filer/PhoneNum05412765303
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 SW 10th Street
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814580349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The RBH Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 SE Dorion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978012552
ReturnHeader/PreparerPersonGrp/PhoneNum05412762693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Read
ReturnHeader/ReturnTs02018-07-12T12:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.28$0.36$1.65
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.48$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.22$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.23$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.20$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.34$0.28$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.30$0.23$0.07