Civic Intelligence

Lost River Senior Citizens

EIN 82-0307536 • 501(c)3 • Arco, ID

Profile

Meals to the seniors & needy

555 S Water StArco, ID 83213
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$10,686

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,392

Up $4,509 (+77%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,392

Up $4,509 (+77%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$120,033

Up $5,389 (+4.7%) from 2023

Expenses

Down

$115,524

Down $1,198 (-1.0%) from 2023

Net Income

Up

$4,509

Up $6,587 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $1,657Liabilities 2011: $02011Assets 2012: $874Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $847Liabilities 2014: $02014Assets 2015: $4,250Liabilities 2015: $02015Assets 2016: $15,433Liabilities 2016: $02016Assets 2017: $14,017Liabilities 2017: $02017Assets 2018: $488Liabilities 2018: $02018Assets 2019: $6,782Liabilities 2019: $02019Assets 2020: $22,210Liabilities 2020: $0Net Assets 2020: $15,8892020Assets 2021: $20,552Liabilities 2021: $0Net Assets 2021: $16,5192021Assets 2022: $7,961Liabilities 2022: $0Net Assets 2022: $7,9602022Assets 2023: $5,883Liabilities 2023: $0Net Assets 2023: $5,8832023Assets 2024: $10,392Net Assets 2024: $10,3922024

Highlighted filing

2024

Assets$10,392
Liabilities-
Net Assets$10,392
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $82,172Expenses 2011: $86,550Net Income 2011: -$4,3782011Revenue 2012: $68,502Expenses 2012: $69,285Net Income 2012: -$7832012Revenue 2013: $80,736Expenses 2013: $72,107Net Income 2013: $8,6292013Revenue 2014: $82,717Expenses 2014: $73,104Net Income 2014: $9,6132014Revenue 2015: $78,455Expenses 2015: $75,051Net Income 2015: $3,4042015Revenue 2016: $94,085Expenses 2016: $74,416Net Income 2016: $19,6692016Revenue 2017: $35,781Expenses 2017: $87,197Net Income 2017: -$51,4162017Revenue 2018: $126,210Expenses 2018: $132,198Net Income 2018: -$5,9882018Revenue 2019: $81,623Expenses 2019: $75,275Net Income 2019: $6,3482019Revenue 2020: $79,955Expenses 2020: $70,848Net Income 2020: $9,1072020Revenue 2021: $84,043Expenses 2021: $89,734Net Income 2021: -$5,6912021Revenue 2022: $102,242Expenses 2022: $110,801Net Income 2022: -$8,5592022Revenue 2023: $114,644Expenses 2023: $116,722Net Income 2023: -$2,0782023Revenue 2024: $120,033Expenses 2024: $115,524Net Income 2024: $4,5092024

Highlighted filing

2024

Revenue$120,033
Expenses$115,524
Net Income$4,509
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,392
Liabilities
-
Net assets
$10,392
Revenue
$120,033
Expenses
$115,524
Net income
$4,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.20$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.02$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.17$0.84$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.16$0.80$0.71$0.09
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.82$0.75$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.26$1.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.36$0.87$0.51
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.94$0.74$0.20
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.83$0.73$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.82$0.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$120,033
Mission and Program Overview

Mission

Meals to the seniors & needy

Meal to the seniors and needy

Program Services

DescriptionGrantsExpenses
PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCED MEALS TO SENIOR AND OTHER NEEDY INDIVIDUALS AT NO COST TO THEM. IF RECEPIENT CHOOSES THEY CAN DONATE.-$120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BROWNHead CookFT$22,425-$22,425
JOYCE COLINSManagerFT$10,968-$10,968
MERLIN WADDOUPSDirector/Board ChairmanPT$0--
JUDITH BETZERDirector-$0--
TERI BROWNDirector/Secretary-$0--
ASHEY WEBBDirector-$0--
LYNN AMOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lost River Senior Citizens
EIN
82-0307536
Address
555 S WATER ST, ARCO, ID 83213

Signing Officer

Name
Merlin Waddoups
Title
Board President
Phone
2085278296
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Next Day Tax & Accouting
Address
2790 N 3325 W, MOORE, ID 83255
Preparer
Marshal Todd Perkes
Phone
2085273157
Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt03205
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE COLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02085278296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010392
IRS990EZ/GrossReceiptsAmt0120033
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010392
IRS990EZ/OccupancyRentUtltsAndMaintAmt013685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN WADDOUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH BETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE COLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director/board chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HEAD COOK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEAL TO THE SENIORS AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt01802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCED MEALS TO SENIOR AND OTHER NEEDY INDIVIDUALS AT NO COST TO THEM. IF RECEPIENT CHOOSES THEY CAN DONATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115524
IRS990EZ/TotalProgramServiceExpensesAmt0120
IRS990EZ/TotalRevenueAmt0120033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0501322
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501322
IRS990ScheduleA/TotalSupportAmt0501323
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN WADDOUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085278296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0820307536
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S WATER ST
ReturnHeader/Filer/USAddress/CityNm0ARCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT DAY TAX & ACCOUTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 N 3325 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083255
ReturnHeader/PreparerPersonGrp/PhoneNum02085273157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAL TODD PERKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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