Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 82-0306372 • 501(c)3 • Emmett, ID
Profile
Providing senior citizens programs and housing projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,729,402
Down $15,265 (-0.9%) from 2021
Liabilities
Down$2,135,571
Down $62,306 (-2.8%) from 2021
Net Assets
Up-$406,169
Up $47,041 (+10%) from 2021
Revenue
Up$1,188,813
Up $144,258 (+14%) from 2021
Expenses
Up$1,141,773
Up $184,785 (+19%) from 2021
Net Income
Down$47,040
Down $40,527 (-46%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing senior citizens programs and housing projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $912,415 | $863,453 | ▼ $48,962 |
| Savings and Temporary Cash Investments | - | $770,592 | - |
| Cash and Non-Interest-Bearing Accounts | $821,125 | $86,159 | ▼ $734,966 |
| Prepaid Expenses and Deferred Charges | $4,157 | $6,636 | ▲ $2,479 |
| Other Notes and Loans Receivable, Net | $5,450 | $1,550 | ▼ $3,900 |
| Pledges and Grants Receivable | $1,520 | $1,012 | ▼ $508 |
| Total Assets | $1,744,667 | $1,729,402 | ▼ $15,265 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,138,292 | $2,062,927 | ▼ $75,365 |
| Accounts Payable and Accrued Expenses | $59,585 | $72,644 | ▲ $13,059 |
| Total Liabilities | $2,197,877 | $2,135,571 | ▼ $62,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-453,210 | $-406,169 | ▲ $47,041 |
| Total Net Assets Fund Balance | $-453,210 | $-406,169 | ▲ $47,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,667 | $1,729,402 | ▼ $15,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,318 | $3,216,201 | $3,944,519 |
| Land | $135,135 | - | $135,135 |
| Name | Title |
|---|---|
| Leslie Jayo | Chairman |
| Lennie Elfering | Vice Chairma |
| Anne Theil | Director |
| Carolyn Nelson | Director |
| Karin Hoffer | Secretary |
| Anne Ernst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,917 |
| Salaries, Compensation, and Employee Benefits | $375,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,995 | $135,391 | - | $321,386 |
| Interest | $145,681 | - | - | $145,681 |
| All Other Expenses | $70,992 | $9,493 | - | $80,485 |
| Other Expenses | $67,469 | $65 | - | $67,469 |
| Fees for Services Management | $66,466 | - | - | $66,466 |
| Depreciation Depletion | $56,366 | - | - | $56,366 |
| Payroll Taxes | $29,953 | $19,117 | - | $49,070 |
| Occupancy | $8,335 | $2,355 | - | $10,690 |
| Other Employee Benefits | $5,400 | - | - | $5,400 |
| Advertising | $651 | $2 | - | $653 |
| Total Functional Expenses | $974,914 | $166,859 | $0 | $1,141,773 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,141,773 |
| Expenses per Audited Statements | $1,141,772 |
| Total Expenses per Audited Statements | $1,141,772 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by designated financial prior to filing.”
“Monitoring of compliance with the organization's conflict of interest policy is performed on an ongoing basis.”
“Salaries are periodically reviewed and approved by the organization's board of directors.”
“Salaries are periodically reviewed and approved by the organization's board of directors.”
“All public information documents are made available upon request.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72644 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 653 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80485 |
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| IRS990/CYTotalExpensesAmt | 0 | 1141773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56366 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN NELSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
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| IRS990/GrossReceiptsAmt | 0 | 1188813 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 145681 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -406169 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5400 |
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| IRS990/OtherExpensesGrp/Desc | 2 | PASS THRU & REIMBURSEMENT |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS PROVIDING SENIORS WITH NUTRITIOUS MEALS. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
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| IRS990/PYOtherRevenueAmt | 0 | 131156 |
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| IRS990/PYTotalRevenueAmt | 0 | 1044555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47040 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770592 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1308755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5649 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1308755 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190372 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1308755 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3944519 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1141772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135135 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135135 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1188813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188813 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERFORMED ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE PERIODICALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE PERIODICALLY REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BREANNA KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083654461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELDERLY OPPORTUNITY AGENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDE |
| ReturnHeader/Filer/EIN | 0 | 820306372 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083654461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 134 N WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMMETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83617 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2023-03-08T12:57:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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