Civic Intelligence

Sagle Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 94-3153464

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$104,415

Down $9,739 (-8.5%) from 2016

Net Assets

Up

$104,415

Up $9,040 (+9.5%) from 2016

Liabilities

Down

$0

Down $18,779 (-100%) from 2016

Revenue

Up

$35,171

Up $8,811 (+33%) from 2016

Expenses

Up

$26,131

Up $2,038 (+8.5%) from 2016

Net Income

Up

$9,040

Up $6,773 (+299%) 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 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: $104,415Liabilities 2017: $0Net 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

2017

Assets$104,415
Liabilities$0
Net Assets$104,415

Operations Trend

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

2017

Revenue$35,171
Expenses$26,131
Net Income$9,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$52,314
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.

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.-$24,167
PROVIDED USED CLOTHING AND HOUSEHOLD ITEMS TO NEEDY FAMILIES.-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT BRITTONChairman-$0--
GARY BRITTONMember At La-$0--
COLLEN GUNTERVice Chairma-$0--
WAYNE GUNTERSecretary/Tr-$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
Secretary/treasurer
Phone
2082637312
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jacob W Styer Cpapfs
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 45 program services 520 professional fees 400 insurance 7,647 interest 491 repairs & maintenance 3,916 supplies 998 utilities 6,036 operations 574 donations-needy families 412 miscellaneous 146 management fees 780 bank charges 143 small equipment 561 non-investment depreciation 437 total 23,106

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,020 2,312 16,882 16,882 less accumulated depreciation 12,575 13,012 furniture & fixtures 0 0 total 11,327 6,182

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 18,779 0

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 holidays 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/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE GUNTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 HOLIDAYS AND TO PROVIDE USED CLOTHING AND HOUSEHOLD ITEMS FOR A REDUCED PRICE OR FOR FREE TO NEEDY FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt09085
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/ProgramServiceExpensesAmt024167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 45 PROGRAM SERVICES 520 PROFESSIONAL FEES 400 INSURANCE 7,647 INTEREST 491 REPAIRS & MAINTENANCE 3,916 SUPPLIES 998 UTILITIES 6,036 OPERATIONS 574 DONATIONS-NEEDY FAMILIES 412 MISCELLANEOUS 146 MANAGEMENT FEES 780 BANK CHARGES 143 SMALL EQUIPMENT 561 NON-INVESTMENT DEPRECIATION 437 TOTAL 23,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,020 2,312 16,882 16,882 LESS ACCUMULATED DEPRECIATION 12,575 13,012 FURNITURE & FIXTURES 0 0 TOTAL 11,327 6,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 18,779 0
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 HOLIDAYS 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082637312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.59.125.20
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:36
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/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB W STYER CPAPFS
ReturnHeader/ReturnTs02018-02-26T15:19:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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