Civic Intelligence

Sagle Senior Citizens Inc

EIN 94-3153464 • 501(c)3 • Sandpoint, ID

Profile

To provide a safe environment for senior citizens and other nonprofit organizations (4h, boy scouts and others)to gather and socialize, to provide meals for seniors on certain holiday and to provide used clothing and household items for a reduced price or for free to needy families.

PO Box 204Sandpoint, ID 83864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-634%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

801%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$162,436

Down $22,774 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$162,436

Down $22,774 (-12%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$3,594

Up $3,195 (+801%) from 2020

Expenses

Up

$26,368

Up $4,559 (+21%) from 2020

Net Income

Down

-$22,774

Down $1,364 (-6.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $111,762Liabilities 2011: $54,5022011Assets 2012: $113,909Liabilities 2012: $50,4762012Assets 2013: $118,406Liabilities 2013: $46,277Net Assets 2013: $72,1292013Assets 2014: $109,597Liabilities 2014: $29,248Net Assets 2014: $80,3492014Assets 2015: $117,229Liabilities 2015: $24,121Net Assets 2015: $93,1082015Assets 2016: $114,154Liabilities 2016: $18,779Net Assets 2016: $95,3752016Assets 2017: $104,415Net Assets 2017: $104,4152017Assets 2018: $103,755Net Assets 2018: $103,7552018Assets 2019: $206,620Liabilities 2019: $0Net Assets 2019: $206,6202019Assets 2020: $185,210Liabilities 2020: $0Net Assets 2020: $185,2102020Assets 2021: $162,436Liabilities 2021: $0Net Assets 2021: $162,4362021

Highlighted filing

2021

Assets$162,436
Liabilities$0
Net Assets$162,436
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $38,776Expenses 2011: $42,666Net Income 2011: -$3,8902011Revenue 2012: $41,600Expenses 2012: $35,428Net Income 2012: $6,1722012Revenue 2013: $47,873Expenses 2013: $39,177Net Income 2013: $8,6962013Revenue 2014: $42,195Expenses 2014: $33,974Net Income 2014: $8,2212014Revenue 2015: $46,601Expenses 2015: $33,842Net Income 2015: $12,7592015Revenue 2016: $26,360Expenses 2016: $24,093Net Income 2016: $2,2672016Revenue 2017: $35,171Expenses 2017: $26,131Net Income 2017: $9,0402017Revenue 2018: $17,238Expenses 2018: $17,898Net Income 2018: -$6602018Revenue 2019: $122,992Expenses 2019: $20,127Net Income 2019: $102,8652019Revenue 2020: $399Expenses 2020: $21,809Net Income 2020: -$21,4102020Revenue 2021: $3,594Expenses 2021: $26,368Net Income 2021: -$22,7742021

Highlighted filing

2021

Revenue$3,594
Expenses$26,368
Net Income-$22,774
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,436
Liabilities
$0
Net assets
$162,436
Revenue
$3,594
Expenses
$26,368
Net income
-$22,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.04$0.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.00$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.23$0.20$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.35$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.80$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.48$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$1.14$0.50$0.42$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.55$0.39$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,594
Mission and Program Overview

Mission

To provide a safe environment for senior citizens and other nonprofit organizations (4h, boy scouts and others) to gather and socialize, to provide meals for seniors on certain holidays and to provide used clothing and household items for a reduced price or for free to needy families.

To provide a safe environment for senior citizens and other nonprofit organizations (4h, boy scounts and others) to gather and socialize, to provide meals for seniors on certain holidays. To promote the interests and common welfare of senior citizens in sagle, id as well as programs and activities of interest to senior citizens and the community. To be active in community services and civic affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,418$123,259▼ $42,159
Land, Buildings, and Equipment, Net$12,899$32,133▲ $19,234
Cash and Non-Interest-Bearing Accounts$3,806$3,957▲ $151
Prepaid Expenses and Deferred Charges$3,087$3,087→ $0
Total Assets$185,210$162,436▼ $22,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,210$162,436▼ $22,774
Total Net Assets Fund Balance$185,210$162,436▼ $22,774
Total Liabilities and Net Assets / Fund Balance$185,210$162,436▼ $22,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,722$19,159$38,881
Buildings$12,411$6,594$19,005
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ralph MavityChairman
Sandy RobertsPast Chairman
Gary BrittonVice President
Evelyn BraebenderDirector
Jo BrewerDirector
Marge LutherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728
Program Service Revenue
$1,826
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,728
Change in Net Assets
$-22,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,775--$3,775
Office Expenses$2,935--$2,935
Insurance$2,620--$2,620
Fees for Services Accounting$971--$971
Advertising$400--$400
Other Expenses$205--$205
Total Functional Expenses$26,368$0$0$26,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason MavitySon of Board MemberRepair & ImprovementsNo$14,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sagle Senior Citizens Inc
EIN
94-3153464
Phone
2082637312
Address
PO BOX 204, SANDPOINT, ID 83864

Signing Officer

Name
Ralph Mavity
Title
Chairman
Phone
2082637312
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mavity
Formed
2005
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Capstone Cpas
Address
1211 MICHIGAN STREET SUITE B, SANDPOINT, ID 83864
Preparer
Jim Hutchens
Phone
2082652500
Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIR & IMPROVEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0162436
IRS990/TotalAssetsGrp/BOYAmt0185210
IRS990/TotalAssetsGrp/EOYAmt0162436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026368
IRS990/TotalFunctionalExpensesGrp/TotalAmt026368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026368
IRS990/TotalProgramServiceRevenueAmt01826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185210
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH MAVITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082637312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGLE SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGL
ReturnHeader/Filer/EIN0943153464
ReturnHeader/Filer/PhoneNum02082637312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUTCHENS
ReturnHeader/ReturnTs02022-11-01T11:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAVITY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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