Civic Intelligence

Parma Area Senior Citizens Inc

990EZ • Fiscal year 2017 • EIN 82-0346839

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

Organization ProfileN/A
410 N 8th StreetParma, ID 83660

(208) 722-5421

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$96,874

Down $12,492 (-11%) from 2016

Net Assets

Down

$96,021

Down $13,345 (-12%) from 2016

Liabilities

$853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$128,287

Up $16,902 (+15%) from 2016

Expenses

Down

$141,632

Down $5,570 (-3.8%) from 2016

Net Income

Up

-$13,345

Up $22,472 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $115,690Liabilities 2011: $28,8992011Assets 2012: $75,323Liabilities 2012: $8,9542012Assets 2013: $113,096Net Assets 2013: $113,0962013Assets 2014: $111,681Net Assets 2014: $111,6812014Assets 2015: $145,183Liabilities 2015: $02015Assets 2016: $109,366Net Assets 2016: $109,3662016Assets 2017: $96,874Liabilities 2017: $853Net Assets 2017: $96,0212017Assets 2018: $72,522Net Assets 2018: $72,5222018Assets 2019: $73,849Liabilities 2019: $7,651Net Assets 2019: $66,1982019Assets 2020: $92,832Net Assets 2020: $92,8322020Assets 2021: $103,002Liabilities 2021: $6,593Net Assets 2021: $96,4092021

Highlighted filing

2017

Assets$96,874
Liabilities$853
Net Assets$96,021
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,622Expenses 2011: $82,164Net Income 2011: -$2,5422011Revenue 2012: $180,278Expenses 2012: $200,700Net Income 2012: -$20,4222012Revenue 2013: $65,405Expenses 2013: $45,523Net Income 2013: $19,8822013Revenue 2014: $68,238Expenses 2014: $69,653Net Income 2014: -$1,4152014Revenue 2015: $183,908Expenses 2015: $150,406Net Income 2015: $33,5022015Revenue 2016: $111,385Expenses 2016: $147,202Net Income 2016: -$35,8172016Revenue 2017: $128,287Expenses 2017: $141,632Net Income 2017: -$13,3452017Revenue 2018: $142,483Expenses 2018: $165,982Net Income 2018: -$23,4992018Revenue 2019: $149,652Expenses 2019: $155,976Net Income 2019: -$6,3242019Revenue 2020: $179,067Expenses 2020: $152,433Net Income 2020: $26,6342020Revenue 2021: $169,415Expenses 2021: $165,838Net Income 2021: $3,5772021

Highlighted filing

2017

Revenue$128,287
Expenses$141,632
Net Income-$13,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$134,169
Mission and Program Overview

Mission

Operation of a senior citizen center

Program Services

DescriptionGrantsExpenses
OPERATION OF A SENIOR CITIZEN CENTER$141,632-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM GARZACoordinatorFT$19,760-$19,760
TERESA SIMPSONTrans SpecialisPT$12,510-$12,510
ANGIE HENSLEYNutritional CoPT$2,520-$2,520
DELORES WETZELPresidentPT$0--
RETA SORRELLSecretary-$0--
AVENELL MEANSDirectorPT$0--
DR SHIRLEY BRESHEARSAdvisor At Larg-$0--
CHERIE BOGARVice PresidentPT$0--
DON HARDYDirector-$0--
JEAN EGGLERAdvisor At Larg-$0--
JIM SMITHEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Parma Area Senior Citizens
EIN
82-0346839
Phone
2087225421
Address
410 N 8TH STREET, PARMA, ID 83660

Signing Officer

Name
Delores Wetzel
Title
President
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Jackson Stone Vis & Hart PLLC
Address
1201 S Kimball Ave, Caldwell, ID 83605
Preparer
Amber Jackson
Phone
2084590021
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $625”

Other Expenses.1001

“Advertising and Promotion $93”

Other Expenses.1002

“Office Expenses $1519”

Other Expenses.1009

“Depreciation $16072”

Other Expenses.1

“Transportation costs $22346”

Other Expenses.2

“GROCERIES $18264”

Other Expenses.3

“ACTIVITY EXPENSES $5858”

Other Expenses.4

“SALES TAX $2229”

Other Expenses.5

“Workers compensation $1328”

Other Expenses.6

“BANK CHARGE $664”

Other Expenses.7

“PAYROLL FEES $202”

Other Expenses.8

“SUPPLIES - RECREATION $1”

Other Assets.1001

“Automobiles - Beginning $21126 Automobiles - Ending $12676”

Other Assets.1003

“Machinery and Equipment - Beginning $24846 Machinery and Equipment - Ending $26498”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $853”

Raw XML Appendix213 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/PersonNm0PAM GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087225421
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt719760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RETA SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVENELL MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SHIRLEY BRESHEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE BOGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN EGGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGIE HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR AT LARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR AT LARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRANS SPECIALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NUTRITIONAL CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039174
IRS990EZ/OtherExpensesTotalAmt068576
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt090782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SENIOR CITIZEN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05866
IRS990EZ/SpecialEventsNetIncomeLossAmt03475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141632
IRS990EZ/TotalProgramServiceExpensesAmt0141632
IRS990EZ/TotalRevenueAmt0128287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION OPERATES A SENIOR CITIZENS CENTER. THIS REVENUE IS FROM FUND RAISING/SENIOR ACTIVITIES LIKE COMMUNITY SUPPORTED BREAKFAST, BINGO, RAFFLES, SALE OF KITCHEN SUPPLIES, AND RENTING OF FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136939
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59970
IRS990ScheduleA/PublicSupportPY170Pct00.70820
IRS990ScheduleA/PublicSupportTotal170Amt0136939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136939
IRS990ScheduleA/TotalSupportAmt0228355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION COSTS $22346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $18264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY EXPENSES $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMPENSATION $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES - RECREATION $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $21126 Automobiles - Ending $12676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $24846 Machinery and Equipment - Ending $26498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARMA AREA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0PARM
ReturnHeader/Filer/EIN0820346839
ReturnHeader/Filer/PhoneNum02087225421
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Jackson Stone Vis & Hart PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 S Kimball Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084590021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER JACKSON
ReturnHeader/ReturnTs02019-02-28T09:03:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,874
Liabilities
$853
Net assets
$96,021
Revenue
$128,287
Expenses
$141,632
Net income
-$13,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.69$1.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.79$1.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.50$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.42$1.66$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.28$1.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.11$1.47$0.36
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.84$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.68$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.65$0.46$0.20
2012Summary only. Only limited summary data is available for this year.$0.75$0.09$1.80$2.01$0.20
2011Summary only. Only limited summary data is available for this year.$1.16$0.29$0.80$0.82$0.03