Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 93-0962108

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,639

Down $5,849 (-2.6%) from 2017

Net Assets

Down

$222,639

Down $5,849 (-2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$23,007

Down $2,761 (-11%) from 2017

Expenses

Down

$28,856

Down $930 (-3.1%) from 2017

Net Income

Down

-$5,849

Down $1,831 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$222,639
Liabilities-
Net Assets$222,639
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$23,007
Expenses$28,856
Net Income-$5,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,007
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.$19,111-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wally WaldmanBoard Member-$0--
Dorothy McCaullySecretary-$0--
Wendy JohnsonBoard Member-$0--
Vivian LarsenTreasurerPT$0--
Rachel EastmanPresident-$0--
Chris FunkBoard Member-$0--
Imagene L NorrisVice Chairman-$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
Rachel Eastman
Title
Chairman
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Miscellaneous $1951”

Other Revenue.2

“Pool Table $44”

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1009

“Depreciation $6784”

Other Expenses.1

“Miscellaneous $2056”

Other Expenses.2

“Janitorial Expense $1131”

Other Expenses.3

“Telephone $282”

Other Expenses.4

“Site Committee $182”

Other Expenses.5

“Lunch Club Expenses $181”

Other Expenses.6

“Supplies - Kitchen $151”

Other Expenses.7

“Taxes $59”

Other Assets.1003

“Machinery and Equipment - Beginning $6914 Machinery and Equipment - Ending $5216”

Other Assets.1010

“Inventories - Beginning $500 Inventories - Ending $500”

Raw XML Appendix190 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vivian Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Funk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05716
IRS990EZ/OtherExpensesTotalAmt010991
IRS990EZ/OtherRevenueTotalAmt01995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nutritional & Social Services
IRS990EZ/ProgramServiceRevenueAmt011340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01126
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039767
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79420
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt039767
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039767
IRS990ScheduleA/TotalSupportAmt050070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool Table $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Expense $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Site Committee $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lunch Club Expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies - Kitchen $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $6914 Machinery and Equipment - Ending $5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Eastman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerPersonNm0Brian C Harrington
ReturnHeader/ReturnTs02019-05-15T15:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,639
Liabilities
-
Net assets
$222,639
Revenue
$23,007
Expenses
$28,856
Net income
-$5,849
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