ABERDEEN SENIOR CITIZENS OF BINGHAM COUNTY INC

Address
PO BOX 817
ABERDEEN, ID 83210-0817
Contact
Nonprofit
EIN: 82-0345344
Year formed: 1977

Mission

TO PROVIDE MEALS FOR SENIORS.
 20152014201320122011
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $21,825.00$32,250.00$22,490.00
Sum of reportable (W2/1099) compensation  $21,825.00$32,250.00$22,490.00
Number of employees  556
Number of people compensated >$100k  000
Number of volunteers  353540
Personnel
Anderson, Morgan
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  MORGAN ANDERSONMORGAN ANDERSONMORGAN ANDERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Boldt, Arnold
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ARNOLD R BOLDTARNOLD R BOLDTARNOLD R BOLDT
Position of compensated person
Current individual trustee or director   TrueTrue
Current key employee (> $150k)   TrueTrue
Highest compensated employees (>$100k)   TrueTrue
Former officers, key employees, highest compensated employees, directors or trustees  True  
Average hours per week working for org  10.0040.0040.00
Reportable compensation from org  $9,105.00$32,250.00$22,490.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Sum of all compensation from org  $9,105.00  
Branch, Florene
Name of key/compensated person    FLORENE BRANCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.15
Dancliff, Denise
Title  OFFICER DIRECTOR
Name of key/compensated person  DENISE DANCLIFFDENISE DANCLIFFDENISE DANCLIFF
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  True  
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Davidson, Myrl
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  MYRL DAVIDSONMYRL DAVIDSONMYRL DAVIDSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  True  
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Findlay, Kim
Title  TRUSTEE DIRECTOR
Name of key/compensated person  KIM FINDLAYKIM FINDLAYKIM FINDLAY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
George, Julie
Title  TRUSTEE  
Name of key/compensated person  JULIE GEORGEJULIE GEORGEJULIE GEORGE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Horsch, Albert
Name of key/compensated person    ALBERT HORSCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.15
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Leisy, Mary
Title  TRUSTEE  
Name of key/compensated person  MARY LEISYMARY LEISY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.150.15 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Line, Regina
Title  TRUSTEE DIRECTOR
Name of key/compensated person  REGINA LINEREGINA LINEREGINA LINE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Lyman, Yvonne
Title  TRUSTEE  
Name of key/compensated person  YVONNE LYMANYVONNE LYMANYVONNE LYMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.150.150.15
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Mann, Robert
Title    VICE CHAIRMAN
Name of key/compensated person    ROBERT MANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.15
Rice, Jerry
Title  TRUSTEE  
Name of key/compensated person  JERRY RICEJERRY RICE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.150.15 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Sidell, Amy
Title  DIRECTOR  
Name of key/compensated person  AMY SIDELL  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  20.00  
Reportable compensation from org  $12,720.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities  TO PROVIDE MEALS FOR SENIORS.TO PROVIDE MEALS FOR SENIORS.TO PROVIDE MEALS FOR SENIORS
Program service expenses, total  $72,552.00$89,831.00$66,506.00
Programs, including revenue & expense
SERVED 3573 MEALS IN THE CENTER. DELIVERED 686 MEALS TO HOME-BOUND SENIORS IN THE COMMUNITY AND OUTLYING AREAS.
Program expenses  $72,552.00$89,831.00$66,506.00
Program description  SERVED 3573 MEALS IN THE CENTER. DELIVERED 686 MEALS TO HOME-BOUND SENIORS IN THE COMMUNITY AND OUTLYING AREAS.SERVED 3592 MEALS IN THE CENTER. DELIVERED 987 MEALS TO HOME-BOUND SENIORS IN THE COMMUNITY AND OUTLYING AREAS. THIS WAS AN INCREASE OF 146 MEALS FROM LAST YEAR.SERVED 3420 MEALS IN THE CENTER DELIVERED 1013 MEALS TO HOME-BOUND SENIORS IN THE COMMUNITY AND OUTLYING AREAS THIS WAS AN INCREASE OF 974 MEALS FROM LAST YEAR
Financial data
Revenue
Total revenue, current year  $86,278.00$88,119.00$84,095.00
Program service revenue, current year  $0.00$0.00$0.00
Investment income, current year  $635.00$623.00$484.00
Total revenue from grants, etc., current year  $57,450.00$56,627.00$60,246.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year  $28,193.00$30,869.00$23,365.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)$0.00$0.00  $0.00
Sources of contributions
Revenue from fundraising events  $3,804.00$4,126.00$5,063.00
Revenue from gov't grants  $40,207.00$40,743.00$37,498.00
Revenue from all other contributions  $13,439.00$11,758.00$17,685.00
Other types of revenue
Miscellaneous revenue (total)  $28,193.00$30,869.00$23,365.00
Investment income  $635.00$623.00$484.00
Net rental income$0.00$0.00  $0.00
Expense categories (totals)
Total expenses, current year$72,262.00$75,030.00$72,552.00$89,831.00$66,506.00
Total functional expenses: program service   $72,552.00$89,831.00$66,506.00
Total functional expenses: management and general  $0.00$0.00$0.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Fundraising service fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets, end of year  $57,481.00$43,755.00$45,467.00
Total assets, beginning of current year  $43,755.00$45,467.00$27,878.00
Total liabilities, end of year$2,740.00$0.00$0.00$0.00$0.00
Net assets, end of year  $57,481.00$43,755.00$45,467.00
Net assets, beginning of current year  $43,755.00$45,467.00$27,878.00
Cash: non-interest bearing, end of year  $19,826.00$11,839.00$14,168.00
Cash: non-interest bearing, beginning of year  $11,839.00$14,168.00$12,031.00
Gross receipts  $86,278.00$88,119.00$84,095.00
Revenue less expenses, current year  $13,726.00-$1,712.00$17,589.00
Savings & temp cash invest  $37,655.00$31,916.00$31,299.00
Total net assets or fund balances, end of year  $57,481.00$43,755.00$45,467.00
Governance and accountability
Number of voting members  9910
Number of independent voting members  9910
Cash accounting   TrueTrue
Accrual accounting  True  
Tax year start date  2013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF  990990990
IRS schema version  2013v3.12012v2.12011v1.2
Filing identifier  201443119349301454201303109349300525201212009349300721
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