Civic Intelligence

Jerome Community Trust

990EZ • Fiscal year 2016 • EIN 82-0364876

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
PO Box 833Jerome, ID 83338

(208) 324-8187

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

83rd percentile

28%

Higher net margin than 83% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,858

Down $11,888 (-63%) from 2015

Net Assets

Down

$6,858

Down $11,888 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$22,042

Up $6,927 (+46%) from 2015

Expenses

Down

$15,925

Down $1,562 (-8.9%) from 2015

Net Income

Up

$6,117

Up $8,489 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2014: $21,118Liabilities 2014: $0Net Assets 2014: $21,1182014Assets 2015: $18,746Liabilities 2015: $0Net Assets 2015: $18,7462015Assets 2016: $6,858Liabilities 2016: $0Net Assets 2016: $6,8582016Assets 2017: $4,525Liabilities 2017: $0Net Assets 2017: $4,5252017Assets 2019: $231,211Liabilities 2019: $0Net Assets 2019: $231,2112019Assets 2025: $96,088Net Assets 2025: $96,0882025

Highlighted filing

2016

Assets$6,858
Liabilities$0
Net Assets$6,858
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $187,506Expenses 2014: $184,589Net Income 2014: $2,9172014Revenue 2015: $15,115Expenses 2015: $17,487Net Income 2015: -$2,3722015Revenue 2016: $22,042Expenses 2016: $15,925Net Income 2016: $6,1172016Revenue 2017: $13,310Expenses 2017: $15,643Net Income 2017: -$2,3332017Revenue 2019: $663,316Expenses 2019: $446,691Net Income 2019: $216,6252019Revenue 2025: $116,695Expenses 2025: $42,000Net Income 2025: $74,6952025

Highlighted filing

2016

Revenue$22,042
Expenses$15,925
Net Income$6,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$22,042
Mission and Program Overview

Mission

For charitable purposes within jerome id

Program Services

DescriptionGrantsExpenses
PROVIDE A CHRISTMAS BOX FOR NEEDY FAMILIES IN JEROME DURING CHRISTMAS TIME$11,830$15,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON L PETERSONTreasurer-$0--
BRYAN CRAIGSecretary-$0--
LAURIE LICKLEYDirector-$0--
SANDRA CAPPSPresident-$0--
GRADY PETERSPast President-$0--
MIKE POHANKAVice Presient-$0--
Filing and Contact Details

Filer

Filer Name
Jerome Community Trust
EIN
82-0364876
Address
PO BOX 833, JEROME, ID 83338

Signing Officer

Name
Jason L Peterson
Title
Treasurer
Phone
2083248187
Signed
2016-08-31
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 amountexpenses of christmas box project 15,925”

Other changes in net assets or fund balances Part I line 20

“Description amounterror in calcultion between rotary (18,005)”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON L PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083248187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 1ST AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06858
IRS990EZ/GrossReceiptsAmt022042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON L PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE LICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRADY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE POHANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18005
IRS990EZ/OtherExpensesTotalAmt015925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE PURPOSES WITHIN JEROME ID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHRISTMAS BOX FOR NEEDY FAMILIES IN JEROME DURING CHRISTMAS TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015925
IRS990EZ/TotalProgramServiceExpensesAmt015925
IRS990EZ/TotalRevenueAmt022042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272853
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272853
IRS990ScheduleA/TotalSupportAmt0272853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES OF CHRISTMAS BOX PROJECT 15,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTERROR IN CALCULTION BETWEEN ROTARY (18,005)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON L PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME COMMUNITY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0820364876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
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/ReturnTs02016-08-31T15:29:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,858
Liabilities
$0
Net assets
$6,858
Revenue
$22,042
Expenses
$15,925
Net income
$6,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.17$0.42$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$6.63$4.47$2.17
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.88$1.85$0.03