Civic Intelligence

Salmon Senior Citizens Nutrition Site Assoc

EIN 82-0392158 • 501(c)3 • Salmon, ID

Profile

Provide meals to elderly and disabled

200 Main StreetSalmon, ID 83467
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$227,147

Up $78,806 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$227,147

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$141,882

Down $5,577 (-3.8%) from 2023

Expenses

Up

$206,481

Up $99,424 (+93%) from 2023

Net Income

Down

-$64,599

Down $105,001 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $34,768Liabilities 2011: $1,9232011Assets 2012: $57,591Liabilities 2012: $649Net Assets 2012: $56,9422012Assets 2013: $78,257Liabilities 2013: $0Net Assets 2013: $78,2572013Assets 2014: $82,553Liabilities 2014: $02014Assets 2015: $95,104Liabilities 2015: $0Net Assets 2015: $95,1042015Assets 2016: $190,326Liabilities 2016: $02016Assets 2017: $197,772Liabilities 2017: $2,0112017Assets 2018: $180,140Liabilities 2018: $2,011Net Assets 2018: $178,1292018Assets 2019: $197,772Liabilities 2019: $02019Assets 2020: $199,272Liabilities 2020: $0Net Assets 2020: $199,2722020Assets 2021: $205,793Liabilities 2021: $02021Assets 2022: $274,403Liabilities 2022: $3,193Net Assets 2022: $271,2102022Assets 2023: $148,341Liabilities 2023: $02023Assets 2024: $227,147Liabilities 2024: $0Net Assets 2024: $227,1472024

Highlighted filing

2024

Assets$227,147
Liabilities$0
Net Assets$227,147
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $84,304Expenses 2011: $77,059Net Income 2011: $7,2452011Revenue 2012: $99,369Expenses 2012: $75,272Net Income 2012: $24,0972012Revenue 2013: $108,177Expenses 2013: $86,862Net Income 2013: $21,3152013Revenue 2014: $102,149Expenses 2014: $97,853Net Income 2014: $4,2962014Revenue 2015: $111,662Expenses 2015: $99,111Net Income 2015: $12,5512015Revenue 2016: $174,989Expenses 2016: $79,767Net Income 2016: $95,2222016Revenue 2017: $96,514Expenses 2017: $91,079Net Income 2017: $5,4352017Revenue 2018: $100,003Expenses 2018: $117,635Net Income 2018: -$17,6322018Revenue 2019: $127,323Expenses 2019: $107,680Net Income 2019: $19,6432019Revenue 2020: $96,869Expenses 2020: $95,369Net Income 2020: $1,5002020Revenue 2021: $85,535Expenses 2021: $80,596Net Income 2021: $4,9392021Revenue 2022: $142,647Expenses 2022: $96,618Net Income 2022: $46,0292022Revenue 2023: $147,459Expenses 2023: $107,057Net Income 2023: $40,4022023Revenue 2024: $141,882Expenses 2024: $206,481Net Income 2024: -$64,5992024

Highlighted filing

2024

Revenue$141,882
Expenses$206,481
Net Income-$64,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,147
Liabilities
$0
Net assets
$227,147
Revenue
$141,882
Expenses
$206,481
Net income
-$64,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.42$2.06$0.65
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.47$1.07$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.43$0.97$0.46
2021Summary only. Only limited summary data is available for this year.$2.06$0.00$0.86$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.97$0.95$0.02
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.27$1.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.00$1.18$0.18
2017Summary only. Only limited summary data is available for this year.$1.98$0.02$0.97$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.75$0.80$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.12$0.99$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$0.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.99$0.75$0.24
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.84$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$141,882
Mission and Program Overview

Mission

Provide meals to elderly and disabled

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIOUS MEALS FOR ELDERLY AND SPOUSES AND SOME HEALTH SERVICES. PROVIDE HOME DELIVERY MEALS FOR ELDERLY HOMEBOUND AND DISABLED SENIORS.$141,873$206,437
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J DAVISSecretarytreasurerFT$40,000-$40,000
JACK KIDDChairman-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Senior Citizens Nutrition Site Assoc
EIN
82-0392158
In Care Of
% PAMELA J DAVIS
Phone
2087562815
Address
200 MAIN STREET, SALMON, ID 83467

Signing Officer

Name
Pamela J Davis
Title
Secretarytreasurer
Phone
2083030575
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Fred Payne CPA
Address
818 Main St Ste E, Salmon, ID 83467
Preparer
Fred Payne
Phone
2087564970
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 44,738MEALS ON WHEELS 43,208PAYROLL TAXES 7,654KITCHEN SUPPLIES 4,270INSURANCE 4,115MEAL DELIVERY 1,620OFFICE 3,831OUTREACH 17,976”

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

“Description AmountPRIOR PERIOD ADJUSTMENT 143,405”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMUTUAL FUNDS 13,001 0EQUIPMENT 7,676 0”

Raw XML Appendix137 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/PersonNm0PAMELA J DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083030575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 COURTHOUSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227147
IRS990EZ/GrossReceiptsAmt0141882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227147
IRS990EZ/OccupancyRentUtltsAndMaintAmt06368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA J DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0143405
IRS990EZ/OtherExpensesTotalAmt0127412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO ELDERLY AND DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIOUS MEALS FOR ELDERLY AND SPOUSES AND SOME HEALTH SERVICES. PROVIDE HOME DELIVERY MEALS FOR ELDERLY HOMEBOUND AND DISABLED SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206481
IRS990EZ/TotalProgramServiceExpensesAmt0206437
IRS990EZ/TotalRevenueAmt0141882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0613455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613455
IRS990ScheduleA/TotalSupportAmt0614392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 44,738MEALS ON WHEELS 43,208PAYROLL TAXES 7,654KITCHEN SUPPLIES 4,270INSURANCE 4,115MEAL DELIVERY 1,620OFFICE 3,831OUTREACH 17,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 143,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMUTUAL FUNDS 13,001 0EQUIPMENT 7,676 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083030575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON SENIOR CITIZENS NUTRITION SITE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820392158
ReturnHeader/Filer/InCareOfNm0% PAMELA J DAVIS
ReturnHeader/Filer/PhoneNum02087562815
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Payne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 Main St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED PAYNE
ReturnHeader/ReturnTs02025-10-01T19:04:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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