Civic Intelligence

Jerome County Senior Citizens Service Area Inc.

990EZ • Fiscal year 2019 • EIN 82-0313405

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$136,305

Up $24,291 (+22%) from 2018

Net Assets

Up

$134,591

Up $22,577 (+20%) from 2018

Liabilities

Up

$1,714

Up $1,714 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$192,710

Up $56,649 (+42%) from 2018

Expenses

Up

$170,133

Up $28,650 (+20%) from 2018

Net Income

Up

$22,577

Up $27,999 (+516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$136,305
Liabilities$1,714
Net Assets$134,591
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$192,710
Expenses$170,133
Net Income$22,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$192,710
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--
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-10
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
2085391955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 21,855insurance 2,636deposit returns 800bingo payout 976bank service 162”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 1,714”

Raw XML Appendix179 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/CityNm0JEROME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD OSLER
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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/OtherExpensesTotalAmt026429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING OLDER ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY LUNCHES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170133
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0192710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0939202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192578
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 21,855INSURANCE 2,636DEPOSIT RETURNS 800BINGO PAYOUT 976BANK SERVICE 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PFLUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083245642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.189.218
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm015:13:57
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/PhoneNum02085391955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02020-03-10T20:54:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,305
Liabilities
$1,714
Net assets
$134,591
Revenue
$192,710
Expenses
$170,133
Net income
$22,577
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