Civic Intelligence

Washington County Senior Citizens

990 • Fiscal year 2022 • EIN 82-0438553

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profile
115 E Main StWeiser, ID 83672

(208) 414-0750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$648,234

Flat from 2022

Net Assets

Flat

$443,881

Flat from 2022

Liabilities

Flat

$204,353

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Flat

$241,167

Flat from 2022

Expenses

Flat

$256,137

Flat from 2022

Net Income

Flat

-$14,970

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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 2022: $648,234Liabilities 2022: $204,353Net Assets 2022: $443,8812022Assets 2023: $625,614Liabilities 2023: $113,186Net Assets 2023: $512,4282023

Highlighted filing

2022

Assets$648,234
Liabilities$204,353
Net Assets$443,881
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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 2022: $241,167Expenses 2022: $256,137Net Income 2022: -$14,9702022Revenue 2023: $356,931Expenses 2023: $288,384Net Income 2023: $68,5472023

Highlighted filing

2022

Revenue$241,167
Expenses$256,137
Net Income-$14,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$249,244
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 more than 20,000 meals to senior citizens 60 years of age and older. We also provide other services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,222$576,617▼ $22,605
Rtn Earn Endowment Incm Other Fnds$367,593$352,623▼ $14,970
Pd in Cap Srpls Land Bldg Eqp Fund$64,020$64,020→ $0
Cash and Non-Interest-Bearing Accounts$57,903$51,654▼ $6,249
Cap Stk Tr Prin Current Funds$27,238$27,238→ $0
Inventories for Sale or Use$22,726$19,963▼ $2,763
Total Assets$679,851$648,234▼ $31,617
Liabilities
Other Liabilities$217,333$204,353▼ $12,980
Accounts Payable and Accrued Expenses$3,667--
Total Liabilities$221,000$204,353▼ $16,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,851$443,881▼ $14,970
Total Liabilities and Net Assets / Fund Balance$679,851$648,234▼ $31,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,617$330,280$906,897
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karin HofferPresident
Delton WalkerDirector
Madora AlbertsonDirector
Mark GreerDirector
Connie LangSecretary
Linda SmithTreasurer
Janelle AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,111
Program Service Revenue
$160,114
Investment Income
$0
Other Revenue
$21,942
All Other Contributions
$54,035
Change in Net Assets
$-14,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,345
Salaries, Compensation, and Employee Benefits$75,792
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,082--$68,082
Fees for Services Management-$32,163-$32,163
Depreciation Depletion$22,605--$22,605
Occupancy$10,480$110-$10,590
Interest$8,777--$8,777
Payroll Taxes$7,710--$7,710
Fees for Services Other$285$5,429-$5,714
Insurance$5,251--$5,251
Office Expenses$1,899$31-$1,930
Advertising--$666$666
Other Expenses$4,207-$458$458
All Other Expenses$124--$124
Total Functional Expenses$217,280$37,733$1,124$256,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,451
Gaming Gross Income$8,568
Fundraising Direct Expenses$6,052
Gaming Direct Expenses$2,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions Bank Loan$204,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
82-0438553
Phone
2084140750
Address
115 E MAIN ST, WEISER, ID 83672
Doing Business As
Weiser Senior Citizens Inc

Signing Officer

Name
Linda Smith
Title
Treasurer
Phone
2084140750
Signed
2023-09-13

Organization Details

Principal Officer
Linda Smith
Formed
1995
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
M Tax Advisors
Address
115 W IDAHO ST, WEISER, ID 83672
Preparer
Mary Johnson
Phone
2088667509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We serve more than 20,000 meals to senior citizens age 60 and older and provide additional services as needed.”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ZIONS BANK LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SERVE MORE THAN 20,000 MEALS TO SENIOR CITIZENS AGE 60 AND OLDER AND PROVIDE ADDITIONAL SERVICES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2MEMBERS CAN NOMINATE AND VOTE TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECORDS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS ADDRESS 115 E MAIN ST WEISER, ID 83672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084140750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0820438553
ReturnHeader/Filer/PhoneNum02084140750
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W IDAHO ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083672
ReturnHeader/PreparerPersonGrp/PhoneNum02088667509
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-28T14:58:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,234
Liabilities
$204,353
Net assets
$443,881
Revenue
$241,167
Expenses
$256,137
Net income
-$14,970
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
2022Detailed filing. Detailed filing data is available for this year.$6.48$2.04$4.44$2.41$2.56$0.15
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