Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERT BRITTON | Chairman | - | $0 | - | - |
| GARY BRITTON | Member At La | - | $0 | - | - |
| COLLEN GUNTER | Vice Chairma | - | $0 | - | - |
| WAYNE GUNTER | Secretary/Tr | - | $0 | - | - |
“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”
“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”
“Unsecured notes and loans payable 18,779 0”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHAIRMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082636683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WALKER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26070 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17143 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104415 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52314 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17159 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79780 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76755 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERT BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEN GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED USED CLOTHING AND HOUSEHOLD ITEMS TO NEEDY FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24367 |
| IRS990EZ/TotalRevenueAmt | 0 | 35171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40467 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13801 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 97398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 18,779 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE GUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082637312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAGLE SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGL |
| ReturnHeader/Filer/EIN | 0 | 943153464 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082637312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 WALKER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAFE01AAA7F393A09FCDDE898EA8E51347F4CD93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC66A5ADE0E7DCCD8C1BF64F1DA6F2AE28B39838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.59.125.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:19:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB W STYER CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-02-26T15:19:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.