Civic Intelligence

Benewah County Senior Citizens Inc

EIN 82-0297944 • 501(c)4 • St Maries, ID

Profile

Provide a meeting place for senior citizens of benewah county, idaho.

605 Main AveSt Maries, ID 83861

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,594

Up $29,484 (+13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$262,594

Up $29,484 (+13%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$71,883

Up $2,654 (+3.8%) from 2024

Expenses

Down

$42,399

Down $26,809 (-39%) from 2024

Net Income

Up

$29,484

Up $29,463 (+140300%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $153,555Liabilities 2012: $02012Assets 2013: $152,558Liabilities 2013: $02013Assets 2014: $153,363Liabilities 2014: $0Net Assets 2014: $153,3632014Assets 2015: $160,127Liabilities 2015: $02015Assets 2016: $169,812Liabilities 2016: $02016Assets 2017: $171,293Liabilities 2017: $02017Assets 2018: $172,630Liabilities 2018: $02018Assets 2019: $178,484Liabilities 2019: $02019Assets 2020: $184,808Liabilities 2020: $02020Assets 2021: $193,615Liabilities 2021: $02021Assets 2022: $209,932Liabilities 2022: $0Net Assets 2022: $209,9322022Assets 2023: $233,090Liabilities 2023: $0Net Assets 2023: $233,0902023Assets 2024: $233,110Net Assets 2024: $233,1102024Assets 2025: $262,594Net Assets 2025: $262,5942025

Highlighted filing

2025

Assets$262,594
Liabilities-
Net Assets$262,594
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $33,816Expenses 2012: $33,629Net Income 2012: $1872012Revenue 2013: $34,216Expenses 2013: $35,213Net Income 2013: -$9972013Revenue 2014: $36,185Expenses 2014: $35,380Net Income 2014: $8052014Revenue 2015: $40,497Expenses 2015: $33,733Net Income 2015: $6,7642015Revenue 2016: $45,999Expenses 2016: $36,314Net Income 2016: $9,6852016Revenue 2017: $42,311Expenses 2017: $40,830Net Income 2017: $1,4812017Revenue 2018: $40,378Expenses 2018: $39,041Net Income 2018: $1,3372018Revenue 2019: $45,491Expenses 2019: $39,635Net Income 2019: $5,8562019Revenue 2020: $47,017Expenses 2020: $40,690Net Income 2020: $6,3272020Revenue 2021: $48,258Expenses 2021: $39,451Net Income 2021: $8,8072021Revenue 2022: $58,166Expenses 2022: $41,850Net Income 2022: $16,3162022Revenue 2023: $62,604Expenses 2023: $39,444Net Income 2023: $23,1602023Revenue 2024: $69,229Expenses 2024: $69,208Net Income 2024: $212024Revenue 2025: $71,883Expenses 2025: $42,399Net Income 2025: $29,4842025

Highlighted filing

2025

Revenue$71,883
Expenses$42,399
Net Income$29,484
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,594
Liabilities
-
Net assets
$262,594
Revenue
$71,883
Expenses
$42,399
Net income
$29,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.72$0.42$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.63$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.58$0.42$0.16
2021Summary only. Only limited summary data is available for this year.$1.94$0.00$0.48$0.39$0.09
2020Summary only. Only limited summary data is available for this year.$1.85$0.00$0.47$0.41$0.06
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$0.45$0.40$0.06
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.40$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$0.46$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.40$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$71,883
Mission and Program Overview

Mission

Provide a meeting place for senior citizens of benewah county, idaho.

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.-$41,712
PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP EPLERPresident-$0--
GAYLE WEMHOFFTreasurer-$0--
SUSAN DIFFENBAUGHDirector-$0--
SALLY PORTERSecretary-$0--
DALE HILLVice Preside-$0--
PHIL DIFFENBAUGHDirector-$0--
JUDY MAIERDirector-$0--
RUTH BADGLEYDirector-$0--
GAYLE MALONEDirector-$0--
ERICA HERRADirector-$0--
RUTH UDAGERDirector-$0--
CONNIE REIDDirector-$0--
SERENA REIDDirector-$0--
SID GOODWINDirector-$0--
DEBBIE KRAUSEDirector-$0--
ANDY PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benewah County Senior Citizens Inc
EIN
82-0297944
Phone
2082453032
Address
605 MAIN AVE, ST MARIES, ID 83861

Signing Officer

Name
Gayle Wemhoff
Title
Treasurer
Phone
2082453032
Signed
2026-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Erica L Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration 4,428 building expense maint/su 3,715 kitchen and coffee suppli 3,679 custodial 1,200 social events 375 non-investment depreciation 4,331 total 17,728”

Form 990-ez, Part II, Line 24

“Other assets 23,382 23,382 less accumulated depreciation 22,425 22,425 total 957 957”

Form 990-ez, Part III, Line 31

“Provide a meeting place for senior citizens of benewah county, idaho.”

Raw XML Appendix156 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP EPLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0957
IRS990EZ/OtherExpensesTotalAmt017728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041712
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IRS990EZ/TotalRevenueAmt071883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 4,428 BUILDING EXPENSE MAINT/SU 3,715 KITCHEN AND COFFEE SUPPLI 3,679 CUSTODIAL 1,200 SOCIAL EVENTS 375 NON-INVESTMENT DEPRECIATION 4,331 TOTAL 17,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 23,382 23,382 LESS ACCUMULATED DEPRECIATION 22,425 22,425 TOTAL 957 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A MEETING PLACE FOR SENIOR CITIZENS OF BENEWAH COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WEMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082453032
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEWAH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820297944
ReturnHeader/Filer/PhoneNum02082453032
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0ST MARIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA L YOUNG
ReturnHeader/ReturnTs02026-02-06T13:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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