Civic Intelligence

Gooding County Senior Citizens Organization Inc.

EIN 82-0301769 • 501(c)3 • Gooding, ID

Pub. 78 Eligible

Profile

Providing meals and activities for senior citizens

308 Senior AvenueGooding, ID 83330

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,134

Down $5,877 (-8.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,134

Down $5,877 (-8.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$150,643

Up $11,761 (+8.5%) from 2023

Expenses

Up

$156,520

Up $15,156 (+11%) from 2023

Net Income

Down

-$5,877

Down $3,395 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $61,634Liabilities 2011: $02011Assets 2012: $65,260Liabilities 2012: $02012Assets 2013: $68,378Liabilities 2013: $02013Assets 2014: $73,720Liabilities 2014: $02014Assets 2015: $78,105Liabilities 2015: $02015Assets 2016: $92,779Liabilities 2016: $02016Assets 2017: $92,872Liabilities 2017: $1302017Assets 2018: $88,796Liabilities 2018: $6722018Assets 2019: $95,600Liabilities 2019: $02019Assets 2020: $109,229Liabilities 2020: $02020Assets 2021: $93,152Liabilities 2021: $0Net Assets 2021: $93,1522021Assets 2022: $68,493Liabilities 2022: $0Net Assets 2022: $68,4932022Assets 2023: $66,011Liabilities 2023: $0Net Assets 2023: $66,0112023Assets 2024: $60,134Net Assets 2024: $60,1342024

Highlighted filing

2024

Assets$60,134
Liabilities-
Net Assets$60,134
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,371Expenses 2011: $132,896Net Income 2011: -$2,5252011Revenue 2012: $128,978Expenses 2012: $125,352Net Income 2012: $3,6262012Revenue 2013: $121,140Expenses 2013: $118,022Net Income 2013: $3,1182013Revenue 2014: $133,032Expenses 2014: $127,690Net Income 2014: $5,3422014Revenue 2015: $144,997Expenses 2015: $140,612Net Income 2015: $4,3852015Revenue 2016: $149,233Expenses 2016: $134,559Net Income 2016: $14,6742016Revenue 2017: $125,588Expenses 2017: $125,625Net Income 2017: -$372017Revenue 2018: $123,968Expenses 2018: $128,586Net Income 2018: -$4,6182018Revenue 2019: $141,191Expenses 2019: $133,715Net Income 2019: $7,4762019Revenue 2020: $146,450Expenses 2020: $132,821Net Income 2020: $13,6292020Revenue 2021: $131,297Expenses 2021: $147,374Net Income 2021: -$16,0772021Revenue 2022: $146,554Expenses 2022: $171,213Net Income 2022: -$24,6592022Revenue 2023: $138,882Expenses 2023: $141,364Net Income 2023: -$2,4822023Revenue 2024: $150,643Expenses 2024: $156,520Net Income 2024: -$5,8772024

Highlighted filing

2024

Revenue$150,643
Expenses$156,520
Net Income-$5,877
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$60,134
Liabilities
-
Net assets
$60,134
Revenue
$150,643
Expenses
$156,520
Net income
-$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.51$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.39$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.47$1.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.31$1.47$0.16
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.46$1.33$0.14
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$1.41$1.34$0.07
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$1.24$1.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$1.26$1.26$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.49$1.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.45$1.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.21$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.29$1.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$1.30$1.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$150,643
Mission and Program Overview

Mission

Providing meals and activities for senior citizens

Program Services

DescriptionGrantsExpenses
GOODING SENIOR CITIZEN CENTER PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE GOODING, IDAHO AREA.-$149,547
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BYBEEBoard Member-$0--
TERRY LOSHVice Chair-$0--
RHONDA ASCUENASecretary-$0--
CLAY JACKSONBoard Member-$0--
BILL BOYDChairman-$0--
GLORIA RIDLEYBoard Member-$0--
DIANE HOUSERBoard Member-$0--
GAYLORD WADEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gooding County Senior Citizens
EIN
82-0301769
Address
308 SENIOR AVENUE, GOODING, ID 83330

Signing Officer

Name
Bill Boyd
Title
Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
R Michael Burr CPA
Address
560 Filer Ave Ste B, Twin Falls, ID 83301
Preparer
R Michael Burr
Phone
2087368747
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4923”

Other Expenses.1005

“Travel $2607”

Other Expenses.1009

“Depreciation $1189”

Other Expenses.1012

“Insurance $1668”

Other Expenses.1

“FOOD $54764”

Other Expenses.2

“DONATED LABOR $20321”

Other Expenses.3

“UTILITIES $7822”

Other Expenses.4

“REPAIRS $7129”

Other Expenses.5

“SUPPLIES $2937”

Other Expenses.6

“SALES TAX $361”

Other Expenses.7

“LICENSE $150”

Other Assets.1003

“Machinery and Equipment - Beginning $22114 Machinery and Equipment - Ending $20925”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0GOODING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083330
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY LOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ASCUENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAYLORD WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020925
IRS990EZ/OtherExpensesTotalAmt0103871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS AND ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt031635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOODING SENIOR CITIZEN CENTER PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE GOODING, IDAHO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156520
IRS990EZ/TotalProgramServiceExpensesAmt0149547
IRS990EZ/TotalRevenueAmt0150643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0549049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549049
IRS990ScheduleA/TotalSupportAmt0566909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $54764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED LABOR $20321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $7822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $7129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $22114 Machinery and Equipment - Ending $20925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODING COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0820301769
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 SENIOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820451279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Michael Burr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Filer Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087368747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL BURR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T07:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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