Civic Intelligence

Lost River Senior Citizens Inc.

990EZ • Fiscal year 2020 • EIN 82-0307536

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
555 S Water StArco, ID 83213

(208) 527-8296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,357

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

227%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,210

Up $15,428 (+227%) from 2019

Net Assets

$15,889

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$79,955

Down $1,668 (-2.0%) from 2019

Expenses

Down

$70,848

Down $4,427 (-5.9%) from 2019

Net Income

Up

$9,107

Up $2,759 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$22,210
Liabilities$0
Net Assets$15,889
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$79,955
Expenses$70,848
Net Income$9,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$79,955
Mission and Program Overview

Mission

Meals to the seniors & needy

MEALS TO SENIORS & NEEDY

Program Services

DescriptionGrantsExpenses
PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCE MEALS TO SENIORS AND OTHE NEEDY INDIVIDUALSAT NO COST TO THEM IF RECIPENT CHOOSES THEY CAN DONATE-$70,849
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S JOPYCE COLLINSManager/TreasurerFT$9,357-$9,357
MERLIN WQADDOUPSDirector/Board President-$0--
DIANE MALLODirector-$0--
GLORIA LOFTUSDirector/Grant Writer-$0--
LORLEE BECKDirector/Board Secretary-$0--
MARY WEBSTERDirector-$0--
EVELYN IVIEDirector-$0--
ALICE JUNE GAMMETTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Merlin Waddoups
Title
Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Next Day Tax & Accounting
Address
2790 N 3325W, MOORE, ID 83255
Preparer
Marshal Todd Perkes
Phone
2085273157
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Food & milk $24,495.59 packing materials for delivery meals $2,192.56 liscense & insurance$1,407.20 refrgeratpr $2,502.78”

Raw XML Appendix147 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/PersonNm0JOYCE COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02085278296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S WATER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06782
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078563
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN WQADDOUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORLEE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN IVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE JUNE GAMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7S JOPYCE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS TO SENIORS & NEEDY
IRS990EZ/PrintingPublicationsPostageAmt02505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCE MEALS TO SENIORS AND OTHE NEEDY INDIVIDUALSAT NO COST TO THEM IF RECIPENT CHOOSES THEY CAN DONATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070849
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036755
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070848
IRS990EZ/TotalProgramServiceExpensesAmt070849
IRS990EZ/TotalRevenueAmt079955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028125
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt088655
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87500
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt0251946
IRS990ScheduleA/SubstantialContributorsTotAmt035982
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287928
IRS990ScheduleA/TotalSupportAmt0287928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & MILK $24,495.59 PACKING MATERIALS FOR DELIVERY MEALS $2,192.56 LISCENSE & INSURANCE$1,407.20 REFRGERATPR $2,502.78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN WADDOUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST RIVER SENIOR CITIZEN
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/PreparerFirmGrp/PreparerFirmEIN0820315642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Next Day Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 N 3325W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083255
ReturnHeader/PreparerPersonGrp/PhoneNum02085273157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshal Todd Perkes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T02:04:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLIN WADDOUPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,210
Liabilities
$0
Net assets
$15,889
Revenue
$79,955
Expenses
$70,848
Net income
$9,107
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