Civic Intelligence

East Benewah Council for Aging

EIN 82-0445434 • 501(c)3 • St Maries, ID

Profile

Provide meals/services to senior citizens in east benewah county

711 Jefferson AveSt Maries, ID 83861

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,121

Down $4,865 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,121

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$77,123

Down $3,318 (-4.1%) from 2023

Expenses

Down

$81,988

Down $10,036 (-11%) from 2023

Net Income

Up

-$4,865

Up $6,718 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,474Liabilities 2010: $0Net Assets 2010: $6,4742010Assets 2011: $11,745Liabilities 2011: $0Net Assets 2011: $11,7452011Assets 2016: $11,591Liabilities 2016: $02016Assets 2017: $6,995Net Assets 2017: $6,9952017Assets 2018: $14,748Net Assets 2018: $14,7482018Assets 2019: $10,863Net Assets 2019: $10,8632019Assets 2020: $18,721Liabilities 2020: $02020Assets 2021: $26,352Net Assets 2021: $26,3522021Assets 2022: $32,569Net Assets 2022: $32,5692022Assets 2023: $20,986Liabilities 2023: $02023Assets 2024: $16,121Net Assets 2024: $16,1212024

Highlighted filing

2024

Assets$16,121
Liabilities-
Net Assets$16,121
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $11,071Expenses 2010: $17,533Net Income 2010: -$6,4622010Revenue 2011: $22,483Expenses 2011: $17,212Net Income 2011: $5,2712011Revenue 2016: $50,154Expenses 2016: $53,199Net Income 2016: -$3,0452016Revenue 2017: $48,675Expenses 2017: $53,271Net Income 2017: -$4,5962017Revenue 2018: $50,571Expenses 2018: $42,818Net Income 2018: $7,7532018Revenue 2019: $55,297Expenses 2019: $59,182Net Income 2019: -$3,8852019Revenue 2020: $78,669Expenses 2020: $70,811Net Income 2020: $7,8582020Revenue 2021: $81,214Expenses 2021: $73,583Net Income 2021: $7,6312021Revenue 2022: $89,614Expenses 2022: $83,397Net Income 2022: $6,2172022Revenue 2023: $80,441Expenses 2023: $92,024Net Income 2023: -$11,5832023Revenue 2024: $77,123Expenses 2024: $81,988Net Income 2024: -$4,8652024

Highlighted filing

2024

Revenue$77,123
Expenses$81,988
Net Income-$4,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,121
Liabilities
-
Net assets
$16,121
Revenue
$77,123
Expenses
$81,988
Net income
-$4,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$77.1$82.0$4.87
2023Summary only. Only limited summary data is available for this year.$21.0$0.00$80.4$92.0$11.6
2022Detailed filing. Detailed filing data is available for this year.$32.6$32.6$89.6$83.4$6.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$81.2$73.6$7.63
2020Summary only. Only limited summary data is available for this year.$18.7$0.00$78.7$70.8$7.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$55.3$59.2$3.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$50.6$42.8$7.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$7.00$48.7$53.3$4.60
2016Summary only. Only limited summary data is available for this year.$11.6$0.00$50.2$53.2$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$22.5$17.2$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$11.1$17.5$6.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$89,614
Mission and Program Overview

Mission

Provide meals/services to senior citizens in east benewah county

Program Services

DescriptionGrantsExpenses
Provided meals 3 times a week Food,contract labor, and supplies.-$83,396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MAUROBoard Member-$0--
BRENDA COXPresidentPT$0--
KRISTA INLOWTreasurer/SecPT$0--
PHIL EPLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Benewah Council for Aging
EIN
82-0445434
Phone
2082453546
Address
711 JEFFERSON AVE, ST MARIES, ID 83861

Signing Officer

Name
Kay Sather
Title
Vice President
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Argonne Tax Associates LLC
Address
1225 N ARGONNE RD STE C, SPOKANE, WA 99212
Preparer
Myron J Hodgson II
Phone
5098927290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1009

“Depreciation $2353”

Other Expenses.1012

“Insurance $184”

Other Expenses.1

“CONTRACT SERVICES $37330”

Other Expenses.2

“Food supplies $28129”

Other Expenses.3

“Supplies/Reimbursements $6737”

Other Expenses.4

“UTILITIES $3590”

Other Expenses.5

“Repairs & maintenance $1722”

Other Expenses.6

“TELEPHONE $808”

Other Expenses.7

“INTERNET $744”

Other Expenses.8

“Community Action $500”

Other Expenses.9

“Business license & permits $285”

Other Expenses.10

“MEALS $64”

Other Assets.1003

“Machinery and Equipment - Beginning $5586 Machinery and Equipment - Ending $3233”

Raw XML Appendix171 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/PersonNm0KRISTA INLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02082453553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MARIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA INLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL EPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03233
IRS990EZ/OtherExpensesTotalAmt082796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS/SERVICES TO SENIOR CITIZENS IN EAST BENEWAH COUNTY
IRS990EZ/ProgramServiceRevenueAmt062012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided meals 3 times a week Food,contract labor, and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083397
IRS990EZ/TotalProgramServiceExpensesAmt083396
IRS990EZ/TotalRevenueAmt089614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080492
IRS990ScheduleA/TotalSupportAmt080492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $37330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food supplies $28129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies/Reimbursements $6737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Action $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSE & PERMITS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5586 Machinery and Equipment - Ending $3233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY SATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST BENEWAH COUNCIL FOR AGING
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820445434
ReturnHeader/Filer/PhoneNum02082453546
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0ST MARIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201909367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGONNE TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N ARGONNE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05098927290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myron J Hodgson II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T10:44:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SATHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.