Civic Intelligence

Hagerman Valley Senior And

EIN 82-0343234 • 501(c)3 • Hagerman, ID

Profile

Congregate meals and fellowship at low cost

140 Lake St E PO Box 509Hagerman, ID 83332

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$11,354

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$252,466

Down $17,623 (-6.5%) from 2023

Liabilities

Up

$17,929

Up $1,097 (+6.5%) from 2023

Net Assets

Down

$234,537

Down $18,720 (-7.4%) from 2023

Revenue

Down

$102,445

Down $31,863 (-24%) from 2023

Expenses

Down

$121,165

Down $6,008 (-4.7%) from 2023

Net Income

Down

-$18,720

Down $25,855 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,072Liabilities 2010: $4,9942010Assets 2011: $142,908Liabilities 2011: $5,193Net Assets 2011: $137,7152011Assets 2012: $135,780Liabilities 2012: $4,459Net Assets 2012: $131,3212012Assets 2013: $135,084Liabilities 2013: $3,740Net Assets 2013: $131,3442013Assets 2014: $126,051Liabilities 2014: $4,345Net Assets 2014: $121,7062014Assets 2015: $120,546Liabilities 2015: $10,2422015Assets 2016: $152,112Liabilities 2016: $3,5422016Assets 2017: $166,973Liabilities 2017: $5,6062017Assets 2018: $161,341Liabilities 2018: $8,0822018Assets 2019: $207,012Liabilities 2019: $1,3332019Assets 2020: $212,224Liabilities 2020: $4,746Net Assets 2020: $207,4782020Assets 2021: $229,208Liabilities 2021: $8,129Net Assets 2021: $221,0792021Assets 2022: $258,693Liabilities 2022: $12,571Net Assets 2022: $246,1222022Assets 2023: $270,089Liabilities 2023: $16,832Net Assets 2023: $253,2572023Assets 2024: $252,466Liabilities 2024: $17,929Net Assets 2024: $234,5372024

Highlighted filing

2024

Assets$252,466
Liabilities$17,929
Net Assets$234,537

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,861Expenses 2010: $85,022Net Income 2010: -$1612010Revenue 2011: $163,717Expenses 2011: $89,111Net Income 2011: $74,6062011Revenue 2012: $96,206Expenses 2012: $100,488Net Income 2012: -$4,2822012Revenue 2013: $92,606Expenses 2013: $91,169Net Income 2013: $1,4372013Revenue 2014: $90,547Expenses 2014: $100,185Net Income 2014: -$9,6382014Revenue 2015: $103,782Expenses 2015: $104,613Net Income 2015: -$8312015Revenue 2016: $116,807Expenses 2016: $99,099Net Income 2016: $17,7082016Revenue 2017: $106,287Expenses 2017: $93,490Net Income 2017: $12,7972017Revenue 2018: $96,656Expenses 2018: $88,600Net Income 2018: $8,0562018Revenue 2019: $100,511Expenses 2019: $90,414Net Income 2019: $10,0972019Revenue 2020: $107,551Expenses 2020: $107,082Net Income 2020: $4692020Revenue 2021: $113,370Expenses 2021: $99,769Net Income 2021: $13,6012021Revenue 2022: $142,090Expenses 2022: $117,047Net Income 2022: $25,0432022Revenue 2023: $134,308Expenses 2023: $127,173Net Income 2023: $7,1352023Revenue 2024: $102,445Expenses 2024: $121,165Net Income 2024: -$18,7202024

Highlighted filing

2024

Revenue$102,445
Expenses$121,165
Net Income-$18,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.35$1.02$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.34$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.42$1.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.13$1.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.08$1.07$0.00
2019Summary only. Only limited summary data is available for this year.$2.07$0.01$1.01$0.90$0.10
2018Summary only. Only limited summary data is available for this year.$1.61$0.08$0.97$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$0.06$1.06$0.93$0.13
2016Summary only. Only limited summary data is available for this year.$1.52$0.04$1.17$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$1.21$0.10$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.91$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.93$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$0.96$1.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$1.64$0.89$0.75
2010Summary only. Only limited summary data is available for this year.$0.65$0.05$0.85$0.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$104,983
Mission and Program Overview

Mission

Congregate meals and fellowship at low cost

Program Services

DescriptionGrantsExpenses
AN AVERAGE OF 582 MEALS PER MONTH WERE PROVIDED TO INDIVIDUALS AGED 60 OR OVER: KITCHEN SUPPLIES, UTILITIES, SALARIES AND BENEFITS ARE ALL APPLICABLE TO THIS SERVICE$0$83,907
BUILDING MAINTENANCE AND REPAIR, INSURANCE EXPENSE$0$11,137
OTHER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVA REEDYSite ManagerPT$13,662-$13,662
KEN JOHNSONChairman-$0--
JESSIE CLIFFORDVice-Chairman-$0--
FRED MARMIETreasurer-$0--
CONNIE FLINDERSSecretary-$0--
LASH LARUEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,147$5,147$2,538$2,609
Total Events$5,147$5,147$2,538$2,609
Filing and Contact Details

Filer

Filer Name
Hagerman Valley Senior and
EIN
82-0343234
Phone
2089347686
Address
140 LAKE ST E PO BOX 509, HAGERMAN, ID 83332

Signing Officer

Name
Neva Reedy
Title
Site Manager
Phone
2088376120
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Boyce & Mckenney Cpas Pllc
Address
619 S AMERICANA BLVD, BOISE, ID 83702
Preparer
Kimberly E Mckenney
Phone
2083221852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dividends. Amount: 301.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,754. Description: other expenses. Amount: 17,766. Total to form 990-ez, line 14: 24,520.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 480. Description: misc. Amount: 12. Description: mileage reimbursement. Amount: 5,838. Description: bank fees. Amount: 26. Description: food supplies. Amount: 39,015. Description: gifts. Amount: 100. Description: insurance. Amount: 3,034. Description: professional fees. Amount: 1,041. Description: property taxes. Amount: 75. Description: sales tax. Amount: 859. Total to form 990-ez, line 16: 50,480.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accts receivable. Beg. Of year amount: 1,508. End of year amount: 1,508. Description: edward jones. Beg. Of year amount: 71,113. End of year amount: 70,812. Description: investment. Beg. Of year amount: 60,000. End of year amount: 60,000. Description: other depreciable assets. Beg. Of year amount: 80,511. End of year amount: 74,632.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll. Beg. Of year amount: 16,516. End of year amount: 13,930. Description: sales tax. Beg. Of year amount: 316. End of year amount: 316. Description: other. Beg. Of year amount: 0. End of year amount: 3,683.

Raw XML Appendix188 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,766. TOTAL TO FORM 990-EZ, LINE 14: 24,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: MISC. AMOUNT: 12. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 5,838. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 39,015. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,034. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,041. DESCRIPTION: PROPERTY TAXES. AMOUNT: 75. DESCRIPTION: SALES TAX. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 50,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,508. END OF YEAR AMOUNT: 1,508. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 71,113. END OF YEAR AMOUNT: 70,812. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,511. END OF YEAR AMOUNT: 74,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 16,516. END OF YEAR AMOUNT: 13,930. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 316. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-07-08T19:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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