Civic Intelligence

Bay Area Senior Activity Center Inc.

990EZ • Fiscal year 2015 • EIN 93-6040900

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
886 S 4th StreetCoos Bay, OR 97420

(541) 269-2626

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$256,640

Up $82,587 (+47%) from 2014

Net Assets

Down

$149,946

Down $23,685 (-14%) from 2014

Liabilities

Up

$106,694

Up $106,272 (+25183%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$58,954

Down $28,096 (-32%) from 2014

Expenses

Up

$82,639

Up $18,108 (+28%) from 2014

Net Income

Down

-$23,685

Down $46,204 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $155,250Liabilities 2011: -$1,4032011Assets 2012: $168,274Liabilities 2012: $928Net Assets 2012: $167,3462012Assets 2013: $151,443Liabilities 2013: $331Net Assets 2013: $151,1122013Assets 2014: $174,053Liabilities 2014: $422Net Assets 2014: $173,6312014Assets 2015: $256,640Liabilities 2015: $106,694Net Assets 2015: $149,9462015Assets 2016: $348,636Liabilities 2016: $408Net Assets 2016: $348,2282016Assets 2017: $336,596Liabilities 2017: $571Net Assets 2017: $336,0252017Assets 2018: $288,219Liabilities 2018: $107Net Assets 2018: $288,1122018Assets 2019: $257,137Liabilities 2019: $136Net Assets 2019: $257,0012019Assets 2020: $241,055Liabilities 2020: $5Net Assets 2020: $241,0502020Assets 2021: $241,442Liabilities 2021: $877Net Assets 2021: $240,5652021Assets 2022: $212,919Liabilities 2022: $146Net Assets 2022: $212,7732022Assets 2023: $104,003Liabilities 2023: $1,376Net Assets 2023: $102,6272023Assets 2024: $170,156Liabilities 2024: $929Net Assets 2024: $169,2272024

Highlighted filing

2015

Assets$256,640
Liabilities$106,694
Net Assets$149,946
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,360Expenses 2011: $60,941Net Income 2011: -$2,5812011Revenue 2012: $174,269Expenses 2012: $160,770Net Income 2012: $13,4992012Revenue 2013: $134,054Expenses 2013: $150,288Net Income 2013: -$16,2342013Revenue 2014: $87,050Expenses 2014: $64,531Net Income 2014: $22,5192014Revenue 2015: $58,954Expenses 2015: $82,639Net Income 2015: -$23,6852015Revenue 2016: $270,352Expenses 2016: $98,335Net Income 2016: $172,0172016Revenue 2017: $77,836Expenses 2017: $103,787Net Income 2017: -$25,9512017Revenue 2018: $92,631Expenses 2018: $121,698Net Income 2018: -$29,0672018Revenue 2019: $69,234Expenses 2019: $112,302Net Income 2019: -$43,0682019Revenue 2020: $36,912Expenses 2020: $58,184Net Income 2020: -$21,2722020Revenue 2021: $49,895Expenses 2021: $51,296Net Income 2021: -$1,4012021Revenue 2022: $44,991Expenses 2022: $56,622Net Income 2022: -$11,6312022Revenue 2023: $63,640Expenses 2023: $101,252Net Income 2023: -$37,6122023Revenue 2024: $85,122Expenses 2024: $97,189Net Income 2024: -$12,0672024

Highlighted filing

2015

Revenue$58,954
Expenses$82,639
Net Income-$23,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$144,771
Mission and Program Overview

Mission

Provide the opportunity for older adults to engage with their community.

Provide the opportunity for older adults to engage with their community and peers

Program Services

DescriptionGrantsExpenses
Provide activities for older adults, their families and peirs in order to keep them engaged in their community$5,000$30,576
Provide assistance to older adults in the community to find services including medical, public assistance and other services available in the community$5,000$30,576
Provide proper nutrition to older aduls and their families.$3,500$21,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DavisPresidentPT$0--
Helen TomsenTreasurerPT$0--
Jim HankinsVice PresidentPT$0--
Geri LyonsSecretaryPT$0--
Nova LovellBoard MemberPT$0--
Peggy BohannanBoard ConsultantPT$0--
Alice NicholsBoard MemberPT$0--
Joan HensonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Senior Activity Center Inc
EIN
93-6040900
Phone
5412692626
Address
886 S 4th Street, Coos Bay, OR 97420

Signing Officer

Name
Geri Lyons
Title
Secretary
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Colleen Barbee's Bookkeeping & Tax Service 4399C
Address
162 N 2nd St, Coos Bay, OR 97420
Preparer
Colleen M Barbee
Phone
5412670922
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rents 10,380”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc. income 8,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food purchases 13,739”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,677”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lot rental 2,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supples 8,787”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning materials supplies 3,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workmens compensation 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,786”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 9,051, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 422, End of year 534”

Form 990-EZ, Part II, Line 26, Liabilities

“Correction from prior year Beginning of year 0, End of year 106,160”

Raw XML Appendix250 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Merritt
IRS990EZ/BooksInCareOfDetail/PhoneNum05412692626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014881
IRS990EZ/CostOrOtherBasisExpenseSaleAmt054698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256640
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3241
IRS990EZ/GamingGrossIncomeAmt036435
IRS990EZ/GrossReceiptsAmt0144771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02854
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135518
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149946
IRS990EZ/OccupancyRentUtltsAndMaintAmt016300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Tomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hankins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geri Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nova Lovell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Bohannan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alice Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joan Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09051
IRS990EZ/OtherExpensesTotalAmt039310
IRS990EZ/OtherRevenueTotalAmt018459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide the opportunity for older adults to engage with their community and peers
IRS990EZ/ProgramServiceRevenueAmt020535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide proper nutrition to older aduls and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide activities for older adults, their families and peirs in order to keep them engaged in their community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide assistance to older adults in the community to find services including medical, public assistance and other services available in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024040
IRS990EZ/SaleOfAssetsGrossAmt051457
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031119
IRS990EZ/SpecialEventsNetIncomeLossAmt05316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082639
IRS990EZ/TotalProgramServiceExpensesAmt082639
IRS990EZ/TotalRevenueAmt058954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078056
IRS990ScheduleA/InvestmentIncomeCYPct00.11570
IRS990ScheduleA/InvestmentIncomePYPct00.07570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099460
IRS990ScheduleA/Total509Grp/TotalAmt0596384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029627
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031119
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05316
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01492
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01492
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dana Merritt
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 117
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coos Bay
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097420
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents 10,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. income 8,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food purchases 13,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lot rental 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supples 8,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning materials supplies 3,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workmens compensation 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beginning of year 9,051, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes payable Beginning of year 422, End of year 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Correction from prior year Beginning of year 0, End of year 106,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geri Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Area Senior Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0936040900
ReturnHeader/Filer/PhoneNum05412692626
ReturnHeader/Filer/USAddress/AddressLine1Txt0886 S 4th Street
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colleen Barbee's Bookkeeping & Tax Service 4399C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412670922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Barbee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T10:40:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,640
Liabilities
$106,694
Net assets
$149,946
Revenue
$58,954
Expenses
$82,639
Net income
-$23,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.85$0.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.64$1.01$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.45$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.41$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.37$0.58$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.69$1.12$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.93$1.22$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.78$1.04$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.48$2.70$0.98$1.72
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.07$1.50$0.59$0.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.87$0.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.34$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$1.74$1.61$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$0.01$0.58$0.61$0.03