Civic Intelligence

Washington County Senior Citizens

EIN 82-0438553 • 501(c)3 • Weiser, ID

Profile

We are under the older american act of 1965. We serve 20000 plus mealsto senior citizens 60 plus years old and provide services as needed.

115 E Main StreetWeiser, ID 83672
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$625,614

Down $22,620 (-3.5%) from 2022

Liabilities

Down

$113,186

Down $91,167 (-45%) from 2022

Net Assets

Up

$512,428

Up $68,547 (+15%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$356,931

Up $115,764 (+48%) from 2022

Expenses

Up

$288,384

Up $32,247 (+13%) from 2022

Net Income

Up

$68,547

Up $83,517 (+558%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2015: $763,164Liabilities 2015: $287,969Net Assets 2015: $475,1952015Assets 2016: $734,892Liabilities 2016: $279,470Net Assets 2016: $455,4222016Assets 2017: $725,187Liabilities 2017: $260,877Net Assets 2017: $464,3102017Assets 2018: $689,184Liabilities 2018: $251,407Net Assets 2018: $437,7772018Assets 2019: $664,405Liabilities 2019: $242,164Net Assets 2019: $422,2412019Assets 2020: $685,405Liabilities 2020: $231,782Net Assets 2020: $453,6232020Assets 2021: $679,851Liabilities 2021: $221,000Net Assets 2021: $458,8512021Assets 2022: $648,234Liabilities 2022: $204,353Net Assets 2022: $443,8812022Assets 2023: $625,614Liabilities 2023: $113,186Net Assets 2023: $512,4282023

Highlighted filing

2023

Assets$625,614
Liabilities$113,186
Net Assets$512,428
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $252,816Expenses 2015: $240,277Net Income 2015: $12,5392015Revenue 2016: $215,668Expenses 2016: $235,441Net Income 2016: -$19,7732016Revenue 2017: $208,014Expenses 2017: $199,126Net Income 2017: $8,8882017Revenue 2018: $173,864Expenses 2018: $200,397Net Income 2018: -$26,5332018Revenue 2019: $177,920Expenses 2019: $193,456Net Income 2019: -$15,5362019Revenue 2020: $200,530Expenses 2020: $183,248Net Income 2020: $17,2822020Revenue 2021: $204,883Expenses 2021: $199,655Net Income 2021: $5,2282021Revenue 2022: $241,167Expenses 2022: $256,137Net Income 2022: -$14,9702022Revenue 2023: $356,931Expenses 2023: $288,384Net Income 2023: $68,5472023

Highlighted filing

2023

Revenue$356,931
Expenses$288,384
Net Income$68,547
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$625,614
Liabilities
$113,186
Net assets
$512,428
Revenue
$356,931
Expenses
$288,384
Net income
$68,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.26$1.13$5.12$3.57$2.88$0.69
2022Summary only. Only limited summary data is available for this year.$6.48$2.04$4.44$2.41$2.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$2.21$4.59$2.05$2.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.32$4.54$2.01$1.83$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.42$4.22$1.78$1.93$0.16
2018Summary only. Only limited summary data is available for this year.$6.89$2.51$4.38$1.74$2.00$0.27
2017Summary only. Only limited summary data is available for this year.$7.25$2.61$4.64$2.08$1.99$0.09
2016Summary only. Only limited summary data is available for this year.$7.35$2.79$4.55$2.16$2.35$0.20
2015Summary only. Only limited summary data is available for this year.$7.63$2.88$4.75$2.53$2.40$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$179,735
Mission and Program Overview

Mission

We are under the older american act of 1965. We serve more than 20,000 meals to senior citizens 60 years of age and older. We also provide other services as needed

We are under the older american act of 1965. We serve 20000 plus mealsto senior citizens 60 plus years old and provide services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,872$635,626▼ $19,246
Rtn Earn Endowment Incm Other Fnds$346,519$330,983▼ $15,536
Pd in Cap Srpls Land Bldg Eqp Fund$64,020$64,020→ $0
Cap Stk Tr Prin Current Funds$27,238$27,238→ $0
Cash and Non-Interest-Bearing Accounts$20,126$14,593▼ $5,533
Inventories for Sale or Use$14,186$14,186→ $0
Total Assets$689,184$664,405▼ $24,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,797$238,622▼ $10,175
Accounts Payable and Accrued Expenses$2,610$3,542▲ $932
Total Liabilities$251,407$242,164▼ $9,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,777$422,241▼ $15,536
Total Liabilities and Net Assets / Fund Balance$689,184$664,405▼ $24,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,856$264,341$899,197
Equipment$770$1,930$2,700
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angie GoodwinDirector
Delton WalkerDirector
Maddra AlbertsonDirector
Alex ChavarriaPres
Connie LangSecretary
Linda SmithTreasurer
Karin HofferVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$41,209
Program Service Revenue
$135,611
Investment Income
$0
Other Revenue
$1,100
All Other Contributions
$16,120
Change in Net Assets
$-15,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,531--$145,531
Depreciation Depletion$19,806--$19,806
Interest$12,879--$12,879
Occupancy$9,213--$9,213
Insurance$3,209--$3,209
Advertising$1,713--$1,713
Office Expenses$1,105--$1,105
Total Functional Expenses$193,456$0$0$193,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiddle Festi----
Misc Fund----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“To become a member, a person pays a membership fee of $10 per year. Members are allowed to vote for the board of directors.”

Member election for additional members Part VI line 7A

“Members can nominate and vote to elect individuals to the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed at a board of directors meeting before filing.”

Governing documents etc available to public Part VI line 19

“The organization records and financial statements are available to the public at theorganizations address 115 e main st weiser, id 83672.”

Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
82-0438553
Address
115 E MAIN STREET, Weiser, ID 83672
Doing Business As
Weiser Senior Citizens Inc

Signing Officer

Name
Linda Smith
Title
Sec
Phone
2085492653
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Smith
Formed
1995
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Carl Glarborg CPA
Address
444 STATE ST, Weiser, ID 83672
Preparer
Carl Glarborg
Phone
2085492653
Supplemental Narrative

Additional Explanations

General explanation attachment

“For the first three months of the year the organization had lost its 503(3)c status.during thistime period the organization had a net loss of $4175 this is combined with the income the organization had from the last nine months of $ 19120. The 503(3)c status was reinstated in april of 2013.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BECOME A MEMBER, A PERSON PAYS A MEMBERSHIP FEE OF $10 PER YEAR. MEMBERS ARE ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN NOMINATE AND VOTE TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEORGANIZATIONS ADDRESS 115 E MAIN ST WEISER, ID 83672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE FIRST THREE MONTHS OF THE YEAR THE ORGANIZATION HAD LOST ITS 503(3)C STATUS.DURING THISTIME PERIOD THE ORGANIZATION HAD A NET LOSS OF $4175 THIS IS COMBINED WITH THE INCOME THE ORGANIZATION HAD FROM THE LAST NINE MONTHS OF $ 19120. THE 503(3)C STATUS WAS REINSTATED IN APRIL OF 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/FilingSecurityInformation/IPTm010:15:17
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ReturnHeader/ReturnTs02020-07-15T10:11:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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