Civic Intelligence

Silver Valley Seniors Inc

EIN 82-6043133 • 501(c)3 • Osburn, ID

Profile

To serve elderly population in the silver valley area, focusing especially on low-income residents.

PO Box 887Osburn, ID 83849

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$590,430

Down $98,224 (-14%) from 2022

Liabilities

Down

$15,902

Down $6,512 (-29%) from 2022

Net Assets

Down

$574,528

Down $91,712 (-14%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$320,483

Down $47,742 (-13%) from 2022

Expenses

Up

$420,903

Up $29,285 (+7.5%) from 2022

Net Income

Down

-$100,420

Down $77,027 (-329%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $638,765Liabilities 2017: $7,093Net Assets 2017: $631,6722017Assets 2018: $636,709Liabilities 2018: $6,216Net Assets 2018: $630,4932018Assets 2019: $600,567Liabilities 2019: $6,715Net Assets 2019: $593,8522019Assets 2020: $608,503Liabilities 2020: $10,101Net Assets 2020: $598,4022020Assets 2021: $701,794Liabilities 2021: $12,597Net Assets 2021: $689,1972021Assets 2022: $688,654Liabilities 2022: $22,414Net Assets 2022: $666,2402022Assets 2024: $590,430Liabilities 2024: $15,902Net Assets 2024: $574,5282024

Highlighted filing

2024

Assets$590,430
Liabilities$15,902
Net Assets$574,528
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $253,752Expenses 2017: $247,343Net Income 2017: $6,4092017Revenue 2018: $269,386Expenses 2018: $270,565Net Income 2018: -$1,1792018Revenue 2019: $247,069Expenses 2019: $283,710Net Income 2019: -$36,6412019Revenue 2020: $315,202Expenses 2020: $312,912Net Income 2020: $2,2902020Revenue 2021: $422,232Expenses 2021: $331,437Net Income 2021: $90,7952021Revenue 2022: $368,225Expenses 2022: $391,618Net Income 2022: -$23,3932022Revenue 2024: $320,483Expenses 2024: $420,903Net Income 2024: -$100,4202024

Highlighted filing

2024

Revenue$320,483
Expenses$420,903
Net Income-$100,420
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$590,430
Liabilities
$15,902
Net assets
$574,528
Revenue
$320,483
Expenses
$420,903
Net income
-$100,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.16$5.75$3.20$4.21$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.22$6.66$3.68$3.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.13$6.89$4.22$3.31$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.10$5.98$3.15$3.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.07$5.94$2.47$2.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.06$6.30$2.69$2.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.07$6.32$2.54$2.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$320,483
Mission and Program Overview

Mission

To serve elderly population in the silver valley area, focusing especially on low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,900$274,351▼ $197,549
Land, Buildings, and Equipment, Net$153,886$146,875▼ $7,011
Cash and Non-Interest-Bearing Accounts$44,513$143,027▲ $98,514
Accounts Receivable$15,004$25,133▲ $10,129
Prepaid Expenses and Deferred Charges$1,044$1,044→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$686,347$590,430▼ $95,917
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,452$9,941▼ $3,511
Escrow Account Liability$6,127$5,961▼ $166
Total Liabilities$19,579$15,902▼ $3,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,768$574,528▼ $92,240
Total Net Assets Fund Balance$666,768$574,528▼ $92,240
Total Liabilities and Net Assets / Fund Balance$686,347$590,430▼ $95,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,828$731,131$811,959
Equipment$42,968$201,031$243,999
Land$23,000-$23,000
Other Land Buildings$79$1,021$1,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer SiegPresident
Carletta NeubauerVice President
Darlene CurrieDirector
Jeff ZimmermanDirector
Jerry WhiteDirector
Ken NelsonDirector
Linda YerglerDirector
Melba GustDirector
Melissa CowlesDirector
Sallie SpruteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,372
Program Service Revenue
$130,267
Investment Income
$9,844
Other Revenue
$0
All Other Contributions
$121,779
Change in Net Assets
$-100,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,309
Salaries, Compensation, and Employee Benefits$187,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,874--$173,874
Occupancy$31,609--$31,609
Depreciation Depletion$25,425--$25,425
Insurance$23,486--$23,486
All Other Expenses$16,917--$16,917
Payroll Taxes$13,720--$13,720
Office Expenses$12,150--$12,150
Other Expenses$8,190--$8,190
Fees for Services Accounting-$2,500-$2,500
Travel$2,149--$2,149
Advertising$132--$132
Total Functional Expenses$418,403$2,500$0$420,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section B, Line 11B

“The board chairman and treasurer review the form 990 before signing. All board members review a copy as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Valley Seniors Inc
EIN
82-6043133
Phone
2087521195
Address
PO BOX 887, OSBURN, ID 83849

Signing Officer

Name
Jennifer Sieg
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sieg
Formed
1974
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The whispering pines project holds rental security deposits in trust at their facility.”

Raw XML AppendixShowing 400 of 488 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013720
IRS990/PayrollTaxesGrp/TotalAmt013720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0JENNIFER SIEG
IRS990/PriorPeriodAdjustmentsAmt08180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & MISC RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MEALS, TRANSP, ETC REVEN
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264383
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, THE ORGANIZATION PROVIDED LOW INCOME HOUSING AT THEIR WHISPERING PINES PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227768
IRS990/PYProgramServiceRevenueAmt0172198
IRS990/PYRevenuesLessExpensesAmt0-2674
IRS990/PYSalariesCompEmpBnftPaidAmt0187964
IRS990/PYTotalExpensesAmt0415732
IRS990/PYTotalRevenueAmt0413058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100420
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0776152
IRS990ScheduleA/SubstantialContributorsTotAmt0119892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896044
IRS990ScheduleA/TotalSupportAmt0927692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811959
IRS990ScheduleD/EquipmentGrp/BookValueAmt042968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243999
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WHISPERING PINES PROJECT HOLDS RENTAL SECURITY DEPOSITS IN TRUST AT THEIR FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND TREASURER REVIEW THE FORM 990 BEFORE SIGNING. ALL BOARD MEMBERS REVIEW A COPY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ECHO PINES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841392584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECTION 202 DEPT OF HUD PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINEHURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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