BEAR LAKE SENIOR CITIZENS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BEAR LAKE SENIOR CITIZENS INC (EIN 82-0061002)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-08
IRS object ID: 201712209349200441
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-08T16:00:31-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820409588	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY H TEUSCHER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 N 8TH ST	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820061002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAR LAKE SENIOR CITIZENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 HOSPITAL PLAZA	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY TEUSCHER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2017-08-08	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY H TEUSCHER	PreparerPersonNm
PTIN	P01059377	PTIN
Phone	2088472601	PhoneNum
Preparation	2017-08-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	41EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$134,711	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$38,492	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$95,753	ProgramServiceRevenueAmt
Investment Income	$466	InvestmentIncomeAmt
Total Revenue	$134,711	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$55,267	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$20,991	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$70,142	OtherExpensesTotalAmt
Total Expenses	$146,400	TotalExpensesAmt
Excess Or Deficit For Year	-$11,689	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$373,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$361,771	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$115,678	BOYAmt
EOY	$116,957	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$258,121	BOYAmt
EOY	$245,233	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,799	BOYAmt
EOY	$362,190	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339	BOYAmt
EOY	$419	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$373,460	BOYAmt
EOY	$361,771	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES, AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	BEAR LAKE SENIOR CITIZENS SERVED 9228 MEALS TO SENIOR CITIZENS DURING 2016 THEY PARTICIPATED IN HEALTH FAIRS FOR SENIORS SPONSERED BY BEAR LAKE MEMORIAL HOSPITAL.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$111,168	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$111,168	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WILLIAM STOCK
CHAIRMAN	000.00	$0
ALLEN LLOYD
DIRECTOR	000.00	$0
MARTY NATE
DIRECTOR	000.00	$0
HAROLD DOW
DIRECTOR	000.00	$0
NANCY LUTHER
DIRECTOR	000.00	$0
COLLEEN JENSEN
DIRECTOR	000.00	$0
GARY TEUSCHER
TREASURER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAR LAKE SENIOR CITIZENS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 HOSPITAL PLAZA	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83254	ZIPCd

Field	Value	IRS element (for citing)
Phone	2088473141	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,492	CurrentTaxYearAmt
Total	$166,329	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,219	CurrentTaxYearAmt
Total	$424,691	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,711	CurrentTaxYearAmt
Total	$591,020	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$591,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,284	CurrentTaxYearMinus1YearAmt
Total	$9,763	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,284	CurrentTaxYearMinus1YearAmt
Total	$9,763	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,711	CurrentTaxYearAmt
Total	$600,783	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98370	PublicSupportCY509Pct
Public Support PY509	0.97820	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES RAW FOOD COSTS 43,021 SUPPLIES 12,658 TRANSPORATION 1,575 NON-INVESTMENT DEPRECIATION 12,888 TOTAL 70,142
FORM 990-EZ, PART II, LINE 24	BUILDINGS AND EQUIPMENT 485,096 485,096 LESS ACCUMULATED DEPRECIATION 226,975 239,863 TOTAL 258,121 245,233
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 419
FORM 990-EZ, PART III	BEAR LAKE SENIOR CITIZENS SOLE PURPOSE IS TO PROVIDE NUTRITIONAL SERVICES, TRANSPORTATION SERVICES, AND INFORMATIONAL AND REFERRAL SERVICES TO SENIOR CITIZENS LIVING IN BEAR LAKE COUNTY UNDER TITLE III OF THE OLDER AMERICAN ACT.

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