Civic Intelligence

Sagle Senior Citizens Inc.

990EZ • Fiscal year 2014 • EIN 94-3153464

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
70 Walker WaySagle, ID 83860

(208) 263-7312

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$109,597

Down $8,809 (-7.4%) from 2013

Net Assets

Up

$80,349

Up $8,220 (+11%) from 2013

Liabilities

Down

$29,248

Down $17,029 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$42,195

Down $5,678 (-12%) from 2013

Expenses

Down

$33,974

Down $5,203 (-13%) from 2013

Net Income

Down

$8,221

Down $475 (-5.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$109,597
Liabilities$29,248
Net Assets$80,349
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$42,195
Expenses$33,974
Net Income$8,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$63,176
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 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.

Program Services

DescriptionGrantsExpenses
PROVIDED A CENTER FOR SENIOR CITIZENS TO SOCIALIZE AND SHARE MEALS. THE CENTER IS ALSO AVAILABLE FOR USE BY OTHER SERVICE ORGANIZATIONS SUCH AS 4H, AND BOY AND GIRL SCOUTS.-$18,840
PROVIDED USED CLOTHING AND HOUSEHOLD ITEMS TO NEEDY FAMILIES.-$12,350
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT BRITTONPresidentPT$0--
DOLLY HEILSecretaryPT$0--
JOHN HAUPERTVice PresidePT$0--
WAYNE GUNTERTreasurerPT$0--
GARY BRITTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sagle Senior Citizens Inc
EIN
94-3153464
Phone
2082637312
Address
70 WALKER WAY, SAGLE, ID 83860

Signing Officer

Name
Wayne Gunter
Title
Treasurer
Phone
2082637312
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Brad J Williams
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 80 program services 950 professional fees 375 insurance 3,231 interest 1,764 repairs & maintenance 2,437 supplies 792 utilities 6,833 operations 493 donations-needy families 12,350 professional fee-mgmt fee 780 miscellaneous 97 meetings 10 non-investment depreciation 757 total 30,949”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,176 3,176 16,882 16,882 less accumulated depreciation 10,757 11,514 furniture & fixtures 0 0 total 9,301 8,544”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 46,277 29,248”

Form 990-ez, Part III

“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.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLLY HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HAUPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08544
IRS990EZ/OtherExpensesTotalAmt030949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt08580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CENTER FOR SENIOR CITIZENS TO SOCIALIZE AND SHARE MEALS. THE CENTER IS ALSO AVAILABLE FOR USE BY OTHER SERVICE ORGANIZATIONS SUCH AS 4H, AND BOY AND GIRL SCOUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED USED CLOTHING AND HOUSEHOLD ITEMS TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046277
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt031190
IRS990EZ/TotalRevenueAmt042195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0332964
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073730
IRS990ScheduleA/Total509Grp/TotalAmt0332964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 80 PROGRAM SERVICES 950 PROFESSIONAL FEES 375 INSURANCE 3,231 INTEREST 1,764 REPAIRS & MAINTENANCE 2,437 SUPPLIES 792 UTILITIES 6,833 OPERATIONS 493 DONATIONS-NEEDY FAMILIES 12,350 PROFESSIONAL FEE-MGMT FEE 780 MISCELLANEOUS 97 MEETINGS 10 NON-INVESTMENT DEPRECIATION 757 TOTAL 30,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,176 3,176 16,882 16,882 LESS ACCUMULATED DEPRECIATION 10,757 11,514 FURNITURE & FIXTURES 0 0 TOTAL 9,301 8,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 46,277 29,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082637312
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGLE SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGL
ReturnHeader/Filer/EIN0943153464
ReturnHeader/Filer/PhoneNum02082637312
ReturnHeader/Filer/USAddress/AddressLine1Txt070 WALKER WAY
ReturnHeader/Filer/USAddress/CityNm0SAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & PARSONS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD J WILLIAMS
ReturnHeader/ReturnTs02015-04-08T18:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,597
Liabilities
$29,248
Net assets
$80,349
Revenue
$42,195
Expenses
$33,974
Net income
$8,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits