{"success":true,"data":{"_id":933139586,"filings":[{"Organization":{"value":null,"Person":["TODD ARGALL","JOHN AZZOLA","GINA CALL","RUTA CASABIANCA","JEAN HANEKE","KELLY HIRNING","PENNIE HUGUES","ALI KHAN","LINDA LEEUWRIK","RICK PHILLIPS","DEBBIE PILGRIM","ARIANNA PRICE","RYAN WARD"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire and enable young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens in the southeast idaho area.","year":2024,"name":"BOYS AND GIRLS CLUBS OF SOUTHEAST IDAHO INC","phone":2084792266,"website":"WWW.BGCSEI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN HANEKE","year_formation":2023,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 S 11TH AVE SUITE 404, POCATELLO, ID, 83201, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":83201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353721,"Contributions":{"value":351051,"Other contributions":120510,"Contributions from gifts and grants":0,"Fundraising revenue":101620,"Dues":34084,"Campaigns":0,"Grant revenue":94837,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2670,"Investment income total":2670,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258592,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222666,"Pension plan contributions":0,"Other employee benefits":19188,"Payroll taxes":16738},"Other expenses":{"value":139641,"Management services":0,"Legal":0,"Accounting":28405,"Lobbying services":0,"Investment management fees":0,"Other services":1917,"Advertising":918,"Office expenses":4899,"Information technology":0,"Royalties":0,"Occupancy":19759,"Travel":1115,"Conferences and meetings":6834,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68616,"SUPPLIES":40075,"FUNDRAISING EXPENSES":15363,"DUES & SUBSCRIPTIONS":7095,"MEALS & ENTERTAINMENT":6083},"All other expenses":2022},"Functional Expenses":{"value":null,"Program Service Expenses":234638,"Management And General Expenses":140241,"Fundraising Expenses":23354}},"Assets":{"value":238882,"Non-interest bearing cash":219223,"Savings and temp cash investments":0,"Pledges and grants receivable":18253,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1406,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2961,"Sum of Total Liabilities":0,"Accounts payable, accrued":2961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":235921,"Net assets without donor restriction":235921,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5891977811984441,"percentile":0.49273863517356387},"Fundraising Efficiency":{"score":15.031729039993149,"percentile":0.5207868302232054},"Operating Margin":{"score":-0.12583929141894318,"percentile":0.19948625129135206},"Liabilities to Assets Ratio":{"score":0.012395241165094063,"percentile":0.48674870909963897},"Operating Reserve Ratio":{"score":0.599854858838921,"percentile":0.29114664369831894},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.505020547379515,"percentile":0.33399481599709463}},"source_xml":"202523159349306177_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TODD ARGALL","JOHN AZZOLA","GINA CALL","RUTA CASABIANCA","JEAN HANEKE","KELLY HIRNING","PENNIE HUGUES","ALI KHAN","LINDA LEEUWRIK","RICK PHILLIPS","DEBBIE PILGRIM","ARIANNA PRICE","RYAN WARD"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire and enable young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens in the southeast idaho area.","year":2024,"name":"BOYS AND GIRLS CLUBS OF SOUTHEAST IDAHO INC","phone":2084792266,"website":"WWW.BGCSEI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN HANEKE","year_formation":2023,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 S 11TH AVE SUITE 404, POCATELLO, ID, 83201, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":83201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353721,"Contributions":{"value":351051,"Other contributions":120510,"Contributions from gifts and grants":0,"Fundraising revenue":101620,"Dues":34084,"Campaigns":0,"Grant revenue":94837,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2670,"Investment income total":2670,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258592,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222666,"Pension plan contributions":0,"Other employee benefits":19188,"Payroll taxes":16738},"Other expenses":{"value":139641,"Management services":0,"Legal":0,"Accounting":28405,"Lobbying services":0,"Investment management fees":0,"Other services":1917,"Advertising":918,"Office expenses":4899,"Information technology":0,"Royalties":0,"Occupancy":19759,"Travel":1115,"Conferences and meetings":6834,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68616,"SUPPLIES":40075,"FUNDRAISING EXPENSES":15363,"DUES & SUBSCRIPTIONS":7095,"MEALS & ENTERTAINMENT":6083},"All other expenses":2022},"Functional Expenses":{"value":null,"Program Service Expenses":234638,"Management And General Expenses":140241,"Fundraising Expenses":23354}},"Assets":{"value":238882,"Non-interest bearing cash":219223,"Savings and temp cash investments":0,"Pledges and grants receivable":18253,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1406,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2961,"Sum of Total Liabilities":0,"Accounts payable, accrued":2961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":235921,"Net assets without donor restriction":235921,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5891977811984441,"percentile":0.49273863517356387},"Fundraising Efficiency":{"score":15.031729039993149,"percentile":0.5207868302232054},"Operating Margin":{"score":-0.12583929141894318,"percentile":0.19948625129135206},"Liabilities to Assets Ratio":{"score":0.012395241165094063,"percentile":0.48674870909963897},"Operating Reserve Ratio":{"score":0.599854858838921,"percentile":0.29114664369831894},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.505020547379515,"percentile":0.33399481599709463}},"source_xml":"202523159349306177_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}