Civic Intelligence

Clearwater County Senior Citizens Inc

EIN 68-0628689 • 501(c)3 • Orofino, ID

Profile

Interactions and meals to Senior Citizen

PO Box 93Orofino, ID 83544
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$94,571

Up $54,985 (+139%) from 2023

Liabilities

Up

$2,584

Up $565 (+28%) from 2023

Net Assets

Up

$91,987

Up $54,420 (+145%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$170,529

Up $38,384 (+29%) from 2023

Expenses

Down

$116,109

Down $12,997 (-10%) from 2023

Net Income

Up

$54,420

Up $51,381 (+1691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $36,805Liabilities 2022: $0Net Assets 2022: $36,8052022Assets 2023: $39,586Liabilities 2023: $2,019Net Assets 2023: $37,5672023Assets 2024: $94,571Liabilities 2024: $2,584Net Assets 2024: $91,9872024

Highlighted filing

2024

Assets$94,571
Liabilities$2,584
Net Assets$91,987
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $93,464Expenses 2022: $119,871Net Income 2022: -$26,4072022Revenue 2023: $132,145Expenses 2023: $129,106Net Income 2023: $3,0392023Revenue 2024: $170,529Expenses 2024: $116,109Net Income 2024: $54,4202024

Highlighted filing

2024

Revenue$170,529
Expenses$116,109
Net Income$54,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,571
Liabilities
$2,584
Net assets
$91,987
Revenue
$170,529
Expenses
$116,109
Net income
$54,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.71$1.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.32$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$1.20$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2024
Return Version
2024v5.1
Gross Receipts
$171,180
Mission and Program Overview

Mission

Interactions and meals to Senior Citizen

Program Services

DescriptionGrantsExpenses
Provide for Senior Center and Meal Site as well as home delivered meals for aged and disabled-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deryl KetchumPresident-$0--
Nellie ChaseVice President-$0--
Linda LeeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater County Senior Citizens Inc
EIN
68-0628689
In Care Of
% Deryl Ketchum
Phone
2084764238
Address
PO Box 93, Orofino, ID 83544

Signing Officer

Name
Deryl Ketchum
Title
President
Phone
2084769012
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Virtual Bookkeeping & Tax Solutions
Address
PO Box 386, Orofino, ID 83544
Preparer
Julie Hendren
Phone
2084000319
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 784Member Gifts 75Groceries 39,509Home Delivery 2,118Laundry 147License 321Office Expense 2,161Office Supplies 1,160Payroll Taxes 3,922Deposit Refund 50Scholarship Expense 863Senior Activities 56Workers Comp 492Capital Expenses 4,822Dues and Subscriptions 200Business Expenses 2,408Operations 89Supplies 239”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,019 2,584”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Hendren
IRS990EZ/BooksInCareOfDetail/PhoneNum02084000319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 386
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orofino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094571
IRS990EZ/FundraisingGrossIncomeAmt011242
IRS990EZ/GrossReceiptsAmt0171180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091987
IRS990EZ/OccupancyRentUtltsAndMaintAmt012111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deryl Ketchum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nellie Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interactions and meals to Senior Citizen
IRS990EZ/ProgramServiceRevenueAmt080665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for Senior Center and Meal Site as well as home delivered meals for aged and disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0651
IRS990EZ/SpecialEventsNetIncomeLossAmt010591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116109
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31890
IRS990ScheduleA/PublicSupportPY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt040630
IRS990ScheduleA/SubstantialContributorsTotAmt082808
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123438
IRS990ScheduleA/TotalSupportAmt0127402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 784Member Gifts 75Groceries 39,509Home Delivery 2,118Laundry 147License 321Office Expense 2,161Office Supplies 1,160Payroll Taxes 3,922Deposit Refund 50Scholarship Expense 863Senior Activities 56Workers Comp 492Capital Expenses 4,822Dues and Subscriptions 200Business Expenses 2,408Operations 89Supplies 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 2,019 2,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYL KETCHUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02084769012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater County Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0680628689
ReturnHeader/Filer/InCareOfNm0% Deryl Ketchum
ReturnHeader/Filer/PhoneNum02084764238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Orofino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861465759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virtual Bookkeeping & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orofino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084000319
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HENDREN
ReturnHeader/ReturnTs02025-05-14T12:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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