Civic Intelligence

Marsh Valley Senior Citizens Inc

990EZ • Fiscal year 2012 • EIN 82-0372175

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
P O Box 6083234
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,393

Up $1,504 (+15%) from 2011

Net Assets

Up

$11,393

Up $1,504 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$43,145

Up $2,152 (+5.2%) from 2011

Expenses

Down

$41,640

Down $447 (-1.1%) from 2011

Net Income

Up

$1,505

Up $2,599 (+238%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,734Liabilities 2010: $0Net Assets 2010: $7,7342010Assets 2011: $9,889Liabilities 2011: $0Net Assets 2011: $9,8892011Assets 2012: $11,393Net Assets 2012: $11,3932012Assets 2013: $8,264Net Assets 2013: $8,2642013Assets 2014: $4,984Net Assets 2014: $4,9842014Assets 2015: $5,011Net Assets 2015: $5,0112015Assets 2016: $4,819Net Assets 2016: $4,8192016

Highlighted filing

2012

Assets$11,393
Liabilities-
Net Assets$11,393
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,588Expenses 2010: $50,005Net Income 2010: -$6,4172010Revenue 2011: $40,993Expenses 2011: $42,087Net Income 2011: -$1,0942011Revenue 2012: $43,145Expenses 2012: $41,640Net Income 2012: $1,5052012Revenue 2013: $36,297Expenses 2013: $39,426Net Income 2013: -$3,1292013Revenue 2014: $35,774Expenses 2014: $39,054Net Income 2014: -$3,2802014Revenue 2015: $34,302Expenses 2015: $34,275Net Income 2015: $272015Revenue 2016: $33,057Expenses 2016: $33,249Net Income 2016: -$1922016

Highlighted filing

2012

Revenue$43,145
Expenses$41,640
Net Income$1,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing services to seniors

Filing and Contact Details

Filer

EIN
82-0372175
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0COLLEEN BAKER
CompensationExplanation/Compensation/PersonName1BOB ZANINE
CompensationExplanation/Compensation/PersonName2RON COLLYER
CompensationExplanation/Compensation/PersonName3NADINE CROCKETT
CompensationExplanation/Compensation/PersonName4DONNA RICHARDSON
CompensationExplanation/Compensation/PersonName5MARIANNE HOWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06273
IRS990EZ/CashSavingsAndInvestments/EOY08857
IRS990EZ/ContributionsGiftsGrantsEtc030508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09888
IRS990EZ/NetAssetsOrFundBalancesBOY09888
IRS990EZ/NetAssetsOrFundBalances/EOY011393
IRS990EZ/NetAssetsOrFundBalancesEOY011393
IRS990EZ/OccupancyRentUtilitiesAndMaint04164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ZANINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON COLLYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NADINE CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIANNE HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03615
IRS990EZ/OtherAssetsTotal/EOY02536
IRS990EZ/OtherExpensesTotal016106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SERVICES TO SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041640
IRS990EZ/ProgramServiceRevenue012636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 60
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOWNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083234
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSH VALLEY SENIOR CITIZENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber00208897535
IRS990EZ/TotalAssets/BOY09888
IRS990EZ/TotalAssets/EOY011393
IRS990EZ/TotalExpenses041640
IRS990EZ/TotalProgramServiceExpenses041640
IRS990EZ/TotalRevenue043145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome170/Total0160
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700138807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023019
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028279
IRS990ScheduleA/Total170/Total0138807
IRS990ScheduleA/TotalSupport0138967
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 242 INSURANCE 578 RAW FOOD 12,257 MISCELLANEOUS 936 REPAIRS AND MAINTENANCE 68 SUPPLIES 946 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 16,106
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 635 635 12,344 12,094 LESS ACCUMULATED DEPRECIATION 9,364 10,193 TOTAL 3,615 2,536
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820372175
ReturnHeader/Filer/Name/BusinessNameLine10MARSH VALLEY SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02088975351
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 60
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0NADINE CROCKETT
ReturnHeader/Officer/Phone02088975351
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:43:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,393
Liabilities
-
Net assets
$11,393
Revenue
$43,145
Expenses
$41,640
Net income
$1,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.82$4.82$33.1$33.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.01$5.01$34.3$34.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.98$35.8$39.1$3.28
2013Detailed filing. Detailed filing data is available for this year.$8.26$8.26$36.3$39.4$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$43.1$41.6$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.00$9.89$41.0$42.1$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$43.6$50.0$6.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits