Civic Intelligence

Marsh Valley Senior Citizens Inc

990EZ • Fiscal year 2016 • EIN 82-0372175

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileN/A
P O Box 60Downey, ID 83234

(208) 897-5351

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,819

Down $192 (-3.8%) from 2015

Net Assets

Down

$4,819

Down $192 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$33,057

Down $1,245 (-3.6%) from 2015

Expenses

Down

$33,249

Down $1,026 (-3.0%) from 2015

Net Income

Down

-$192

Down $219 (-811%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$4,819
Liabilities-
Net Assets$4,819
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$33,057
Expenses$33,249
Net Income-$192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$33,057
Mission and Program Overview

Mission

Providing services to seniors

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.-$33,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ZANINEChairman-$0--
RON COLLYERVice-Chairma-$0--
NADINE CROCKETTSecretary-$0--
CHEROLYN DAYBoard Member-$0--
MARIANNE HOWEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marsh Valley Senior Citizens Inc
EIN
82-0372175
Phone
2088975351
Address
P O BOX 60, DOWNEY, ID 83234

Signing Officer

Name
Nadine Crockett
Title
Secretary
Phone
0208897535
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,087 raw food 6,920 miscellaneous 305 supplies 2,864 non-investment depreciation 106 total 11,282”

Form 990-ez, Part II, Line 24

“Accounts receivable 630 695 12,839 12,839 less accumulated depreciation 12,369 12,476 total 1,100 1,058”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0MARSH VALLEY SENIOR CITIZENS
IRS990EZ/BooksInCareOfDetail/PhoneNum00208897535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04819
IRS990EZ/FundraisingGrossIncomeAmt02501
IRS990EZ/GrossReceiptsAmt033057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04819
IRS990EZ/OccupancyRentUtltsAndMaintAmt02794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ZANINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON COLLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHEROLYN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01058
IRS990EZ/OtherExpensesTotalAmt011282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt010993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES TO SENIORS UNDER TITLE III C OF THE OLDER AMERICAN ACT. RELATED TO PROVIDING NUTRITION AND RELATED EDUCATION TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033249
IRS990EZ/TotalProgramServiceExpensesAmt033249
IRS990EZ/TotalRevenueAmt033057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0113948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113948
IRS990ScheduleA/TotalSupportAmt0113951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,087 RAW FOOD 6,920 MISCELLANEOUS 305 SUPPLIES 2,864 NON-INVESTMENT DEPRECIATION 106 TOTAL 11,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 630 695 12,839 12,839 LESS ACCUMULATED DEPRECIATION 12,369 12,476 TOTAL 1,100 1,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum00208897535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSH VALLEY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0820372175
ReturnHeader/Filer/PhoneNum02088975351
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 60
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-09-18T10:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$4,819
Liabilities
-
Net assets
$4,819
Revenue
$33,057
Expenses
$33,249
Net income
-$192
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