Civic Intelligence

South Fremont Senior Citizens

EIN 82-6038632 • 501(c)3 • Saint Anthony, ID

Profile

To provide nutritional meals to senior citizens in the st. Anthony area

420 North Bridge St Ste Ste DSaint Anthony, ID 83445

n/A

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

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,119

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$39,318

Down $36,503 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$39,318

Down $36,503 (-48%) from 2022

Revenue

Down

$131,366

Down $27,780 (-17%) from 2022

Expenses

Down

$135,803

Down $10,315 (-7.1%) from 2022

Net Income

Down

-$4,437

Down $17,465 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,146Net Assets 2010: $39,1462010Assets 2011: $37,298Net Assets 2011: $37,2982011Assets 2012: $35,890Net Assets 2012: $35,8902012Assets 2014: $48,276Net Assets 2014: $48,2762014Assets 2015: $49,298Net Assets 2015: $49,2982015Assets 2016: $43,325Net Assets 2016: $43,3252016Assets 2017: $43,970Net Assets 2017: $43,9702017Assets 2018: $45,873Net Assets 2018: $45,8732018Assets 2019: $44,824Liabilities 2019: $0Net Assets 2019: $44,8242019Assets 2020: $56,842Liabilities 2020: $0Net Assets 2020: $56,8422020Assets 2022: $75,821Liabilities 2022: $0Net Assets 2022: $75,8212022Assets 2024: $39,318Liabilities 2024: $0Net Assets 2024: $39,3182024

Highlighted filing

2024

Assets$39,318
Liabilities$0
Net Assets$39,318

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,621Expenses 2010: $59,644Net Income 2010: -$7,0232010Revenue 2011: $52,350Expenses 2011: $54,198Net Income 2011: -$1,8482011Revenue 2012: $59,926Expenses 2012: $61,334Net Income 2012: -$1,4082012Revenue 2014: $84,905Expenses 2014: $79,954Net Income 2014: $4,9512014Revenue 2015: $96,556Expenses 2015: $95,534Net Income 2015: $1,0222015Revenue 2016: $99,824Expenses 2016: $105,797Net Income 2016: -$5,9732016Revenue 2017: $109,878Expenses 2017: $109,233Net Income 2017: $6452017Revenue 2018: $108,300Expenses 2018: $103,908Net Income 2018: $4,3922018Revenue 2019: $115,316Expenses 2019: $116,365Net Income 2019: -$1,0492019Revenue 2020: $127,708Expenses 2020: $115,690Net Income 2020: $12,0182020Revenue 2022: $159,146Expenses 2022: $146,118Net Income 2022: $13,0282022Revenue 2024: $131,366Expenses 2024: $135,803Net Income 2024: -$4,4372024

Highlighted filing

2024

Revenue$131,366
Expenses$135,803
Net Income-$4,437

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.31$1.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.59$1.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.28$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.08$1.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.10$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.60$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.52$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.53$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$131,366
Mission and Program Overview

Mission

Provide nutritious meals to senior citiz

Program Services

DescriptionGrantsExpenses
THERE WERE 16,311 BALANCED MEALS SERVED TO THE SENIOR CITIZENS IN THE ST ANTHONY AREA DURING 2024.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SHARPExecutive DirectorPT$20,119-$20,119
STEVE LUNDQUESTBoard MemberPT$0--
KELLY GREENEBoard MemberPT$0--
ANNIE STEPHENSBoard MemberPT$0--
PHILLIP QUAYLEBoard MemberPT$0--
TED FRONKBoard PresidentPT$0--
DENNIS MARSHSecretarytreasurerPT$0--
HAROLD MILLERVice PresidentPT$0--
NANCY WINEGARBoard MemberPT$0--
SALLY BLAKEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
South Fremont Senior Citizens
EIN
82-6038632
In Care Of
% KATHY SHARP
Address
420 NORTH BRIDGE ST STE STE D, SAINT ANTHONY, ID 83445

Signing Officer

Name
Kathy Sharp
Title
Executive Director
Phone
2083514413
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Garth Wilcox CPA
Address
70 N Center Street Suite 1, Rexburg, ID 83440
Preparer
Garth Wilcox
Phone
2083567686
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFUND RAISING 2,973LOCAL FUNDS 5,600

Description of other expenses Part I line 16

Description AmountFOOD COSTS 37,810INSURANCE 948SUPPLIES 7,519MISCELLANEOUS 7,174TRANSPORTATION 8,369SANITATION 14,156PENALTY FOR EARLY WITHDRAWAL 152

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083514413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0826038632
ReturnHeader/Filer/InCareOfNm0% KATHY SHARP
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NORTH BRIDGE ST STE STE D
ReturnHeader/Filer/USAddress/CityNm0SAINT ANTHONY
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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