Civic Intelligence

Parma Area Senior Citizens Inc

990EZ • Fiscal year 2016 • EIN 82-0346839

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 11, 2019

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$109,366

Down $35,817 (-25%) from 2015

Net Assets

$109,366

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$111,385

Down $72,523 (-39%) from 2015

Expenses

Down

$147,202

Down $3,204 (-2.1%) from 2015

Net Income

Down

-$35,817

Down $69,319 (-207%) from 2015

Historical Trend

Balance Sheet Trend

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: $109,366Liabilities 2016: $0Net 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

2016

Assets$109,366
Liabilities$0
Net Assets$109,366

Operations Trend

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

2016

Revenue$111,385
Expenses$147,202
Net Income-$35,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 11, 2019
Return Version
2016v3.0
Gross Receipts
$113,626
Mission and Program Overview

Mission

Operation of a senior citizen center

Program Services

DescriptionGrantsExpenses
OPERATION OF A SENIOR CITIZEN CENTER$147,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
PAM GARZACoordinatorFT$0--
TERESA SIMPSONTrans SpecialisPT$0--
JIM SMITHEx-Officio-$0--
ANGIE HENSLEYNutritional CoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaar/yd Sale/dinners/dance/auction Etc$19,559$19,559-$19,559
Total Events$19,559$19,559$2,241$17,318
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
2019-01-11
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 $642

Other Revenue.2

MISCELLANEOUS $585

Other Expenses.1001

Advertising and Promotion $2031

Other Expenses.1002

Office Expenses $1197

Other Expenses.1009

Depreciation $23094

Other Expenses.1012

Insurance $1864

Other Expenses.1

GROCERIES $25585

Other Expenses.2

Transportation costs $16515

Other Expenses.3

SUPPLIES $2473

Other Expenses.4

MISCELLANEOUS $1316

Other Expenses.5

LIFE FLIGHT COSTS $755

Other Expenses.6

REPAIRS $742

Other Expenses.7

SALES TAX $679

Other Expenses.8

LICENSE $275

Other Expenses.9

INTERNET $145

Other Expenses.10

BANK CHARGES $51

Other Assets.1001

Automobiles - Beginning $35210 Automobiles - Ending $21126

Other Assets.1003

Machinery and Equipment - Beginning $33134 Machinery and Equipment - Ending $24846

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SHIRLEY BRESHEARS
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NUTRITIONAL CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068344
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt071556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SENIOR CITIZEN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION RUNS 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/CurrentTaxYearAmt021280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075984
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70820
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt0197714
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $23094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $25585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION COSTS $16515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIFE FLIGHT COSTS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $35210 Automobiles - Ending $21126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $33134 Machinery and Equipment - Ending $24846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
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/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/ReturnTs02019-01-11T15:11:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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