Civic Intelligence

Jerome County Senior Citizens Service Area Inc.

990EZ • Fiscal year 2018 • EIN 82-0313405

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
520 N Lincoln AveJerome, ID 83338

(208) 324-5642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,014

Up $10,620 (+10%) from 2017

Net Assets

$112,014

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$136,061

Down $56,682 (-29%) from 2017

Expenses

Down

$141,483

Down $47,689 (-25%) from 2017

Net Income

Down

-$5,422

Down $8,993 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $75,057Liabilities 2011: $02011Assets 2012: $68,507Liabilities 2012: $02012Assets 2014: $69,591Liabilities 2014: $02014Assets 2015: $83,038Liabilities 2015: $02015Assets 2016: $91,560Liabilities 2016: $02016Assets 2017: $101,394Liabilities 2017: $02017Assets 2018: $112,014Liabilities 2018: $0Net Assets 2018: $112,0142018Assets 2019: $136,305Liabilities 2019: $1,714Net Assets 2019: $134,5912019Assets 2020: $156,276Liabilities 2020: $1,605Net Assets 2020: $154,6712020Assets 2021: $140,793Liabilities 2021: $2,589Net Assets 2021: $138,2042021Assets 2022: $200,072Liabilities 2022: $3,026Net Assets 2022: $197,0462022Assets 2023: $187,851Liabilities 2023: $3,005Net Assets 2023: $184,8462023Assets 2024: $187,627Liabilities 2024: $2,261Net Assets 2024: $185,3662024Assets 2025: $204,134Liabilities 2025: $2,297Net Assets 2025: $201,8372025

Highlighted filing

2018

Assets$112,014
Liabilities$0
Net Assets$112,014
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $165,124Expenses 2011: $174,323Net Income 2011: -$9,1992011Revenue 2012: $187,303Expenses 2012: $193,853Net Income 2012: -$6,5502012Revenue 2014: $164,968Expenses 2014: $154,168Net Income 2014: $10,8002014Revenue 2015: $190,818Expenses 2015: $177,371Net Income 2015: $13,4472015Revenue 2016: $185,165Expenses 2016: $194,353Net Income 2016: -$9,1882016Revenue 2017: $192,743Expenses 2017: $189,172Net Income 2017: $3,5712017Revenue 2018: $136,061Expenses 2018: $141,483Net Income 2018: -$5,4222018Revenue 2019: $192,710Expenses 2019: $170,133Net Income 2019: $22,5772019Revenue 2020: $294,423Expenses 2020: $274,343Net Income 2020: $20,0802020Revenue 2021: $287,710Expenses 2021: $304,177Net Income 2021: -$16,4672021Revenue 2022: $362,029Expenses 2022: $303,187Net Income 2022: $58,8422022Revenue 2023: $312,269Expenses 2023: $324,469Net Income 2023: -$12,2002023Revenue 2024: $283,745Expenses 2024: $283,225Net Income 2024: $5202024Revenue 2025: $272,986Expenses 2025: $256,515Net Income 2025: $16,4712025

Highlighted filing

2018

Revenue$136,061
Expenses$141,483
Net Income-$5,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$191,325
Mission and Program Overview

Mission

Improving the lives of older adults through caring service with opportunities for social interaction, recreation, basic support and needs services, education, volunteerism and community activism.

CONNECTING OLDER ADULTS

Program Services

DescriptionGrantsExpenses
DAILY LUNCHES$167,875$165,720
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD OSLERDitector-$0--
ILENE MYERSDirector-$0--
WILLIAM PFLUEGERTreasurer-$0--
MARILYN YOUNGDirector-$0--
GENEAL ANDREWSVice President-$0--
LOIS ADAMSSecretary-$0--
CHRIS BARBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerome County Senior Citizens
EIN
82-0313405
Address
520 N LINCOLN AVE, JEROME, ID 83338

Signing Officer

Name
William Pflueger
Title
Treasurer
Phone
2083245642
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Jason L Peterson CPA CHTD
Address
115 1st Ave E, Jerome, ID 83338
Preparer
Jason L Peterson
Phone
2083248187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 12,771licenses 225insurance 2,813deposit returns 1,250bingo payout 655bank service 388”

Raw XML Appendix184 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/PersonNm0WILLIAM PFLUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083245642
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt055264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117436
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-55264
IRS990EZ/GrossReceiptsAmt0191325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112014
IRS990EZ/OccupancyRentUtltsAndMaintAmt019730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD OSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILENE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PFLUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENEAL ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DITECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING OLDER ADULTS
IRS990EZ/ProgramServiceRevenueAmt0191276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY LUNCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103651
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141483
IRS990EZ/TotalProgramServiceExpensesAmt0165720
IRS990EZ/TotalRevenueAmt0136061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0916700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170076
IRS990ScheduleA/Total509Grp/TotalAmt0916700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 12,771LICENSES 225INSURANCE 2,813DEPOSIT RETURNS 1,250BINGO PAYOUT 655BANK SERVICE 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PFLUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083245642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0820313405
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000CFE6A8D1215279B0ED354A7BA149BA1B743991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000CFE6A8D1215279B0ED354A7BA149BA1B743991
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08203042019135bihnw4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.189.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201831442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason L Peterson CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 1st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083248187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02019-05-13T11:41:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,014
Liabilities
$0
Net assets
$112,014
Revenue
$136,061
Expenses
$141,483
Net income
-$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$2.73$2.57$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$2.84$2.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$3.12$3.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.62$3.03$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$2.88$3.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$2.94$2.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.93$1.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.36$1.41$0.05
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.93$1.89$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$1.85$1.94$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.91$1.77$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.65$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.87$1.94$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.65$1.74$0.09