Civic Intelligence

Jerome Community Trust

990EZ • Fiscal year 2017 • EIN 82-0364876

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,525

Down $2,333 (-34%) from 2016

Net Assets

Down

$4,525

Down $2,333 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$13,310

Down $8,732 (-40%) from 2016

Expenses

Down

$15,643

Down $282 (-1.8%) from 2016

Net Income

Down

-$2,333

Down $8,450 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,525
Liabilities$0
Net Assets$4,525
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$13,310
Expenses$15,643
Net Income-$2,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$13,310
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$13,310$15,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON L PETERSONTreasurer-$0--
BRYAN CRAIGSecretary-$0--
JACK NELSENDirector-$0--
MIKE POHANKAPresident-$0--
SANDRA CAPPSPast President-$0--
LAURIE LICKLEYVice Presient-$0--
STEPHANIE WELLSDirector-$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
2017-07-20
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 15,643”

Raw XML Appendix155 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/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/BOYAmt06858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04525
IRS990EZ/GrossReceiptsAmt013310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04525
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON L PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK NELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE POHANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE LICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015643
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/GrantsAndAllocationsAmt013310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015643
IRS990EZ/TotalProgramServiceExpensesAmt015643
IRS990EZ/TotalRevenueAmt013310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262277
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262277
IRS990ScheduleA/TotalSupportAmt0262277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES OF CHRISTMAS BOX PROJECT 15,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON L PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A9EC0FAD9A47FDEAD5129483165FD338F28C9C8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.185.211
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm017:52:44
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/ReturnTs02017-07-20T17:49:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$4,525
Liabilities
$0
Net assets
$4,525
Revenue
$13,310
Expenses
$15,643
Net income
-$2,333
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