Civic Intelligence

Silver Valley Seniors Inc.

990 • Fiscal year 2018 • EIN 82-6043133

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 887Osburn, ID 83849

(208) 752-1195

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$636,709

Down $2,056 (-0.3%) from 2017

Net Assets

Down

$630,493

Down $1,179 (-0.2%) from 2017

Liabilities

Down

$6,216

Down $877 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$269,386

Up $15,634 (+6.2%) from 2017

Expenses

Up

$270,565

Up $23,222 (+9.4%) from 2017

Net Income

Down

-$1,179

Down $7,588 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2018

Assets$636,709
Liabilities$6,216
Net Assets$630,493
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$269,386
Expenses$270,565
Net Income-$1,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$269,386
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$434,540$447,723▲ $13,183
Land, Buildings, and Equipment, Net$199,943$184,704▼ $15,239
Prepaid Expenses and Deferred Charges$4,282$4,282→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$638,765$636,709▼ $2,056
Other Assets Total-$0-
Liabilities
Escrow Account Liability$4,548$5,050▲ $502
Unsecured Notes Loans Payable$1,326--
Accounts Payable and Accrued Expenses$1,219$1,166▼ $53
Total Liabilities$7,093$6,216▼ $877
Net Assets / Fund Balance
Unrestricted Net Assets$631,672$630,493▼ $1,179
Total Net Assets Fund Balance$631,672$630,493▼ $1,179
Total Liabilities and Net Assets / Fund Balance$638,765$636,709▼ $2,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,682$646,369$806,051
Equipment$1,001$166,825$167,826
Land$23,000-$23,000
Other Land Buildings$1,021$79$1,100
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peggy WhiteChairman
Denise NelsonVice Chairman
Ed VangDirector
Janice SolumDirector
Jennifer SiegDirector
Julie RobbinsDirector
Lawanna WattsDirector
Madeline JohnsonDirector
Mike DunniganDirector
Wayne KoskiDirector
Mary EixenbergerSecretary
Darlene CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,731
Program Service Revenue
$122,398
Investment Income
$3,257
Other Revenue
$0
All Other Contributions
$58,586
Change in Net Assets
$-1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,665
Salaries, Compensation, and Employee Benefits$120,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,183--$109,183
Occupancy$25,073--$25,073
Depreciation Depletion$16,339--$16,339
Insurance$12,227--$12,227
Payroll Taxes$11,717--$11,717
Fees for Services Management-$9,360-$9,360
All Other Expenses$5,454--$5,454
Fees for Services Accounting-$2,760-$2,760
Other Expenses$2,537--$2,537
Office Expenses$2,152--$2,152
Advertising$191--$191
Total Functional Expenses$258,445$12,120$0$270,565
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Peggy White
Title
Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
25

Preparer

Firm
Magnuson McHugh & Company PA
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.”

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IRS990/OtherExpensesGrp/TotalAmt24729
IRS990/OtherExpensesGrp/TotalAmt32537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011717
IRS990/PayrollTaxesGrp/TotalAmt011717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEPOSIT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS, TRANSP, ETC REVEN
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL RECEIPTS-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254059
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, THE ORGANIZATION PROVIDED LOW INCOME HOUSING AT THEIR WHISPERING PINES PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126556
IRS990/PYProgramServiceRevenueAmt0121912
IRS990/PYRevenuesLessExpensesAmt06409
IRS990/PYSalariesCompEmpBnftPaidAmt0120787
IRS990/PYTotalExpensesAmt0247343
IRS990/PYTotalRevenueAmt0253752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt0512208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512208
IRS990ScheduleA/TotalSupportAmt0528825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806051
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167826
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079
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/TotalBookValueLandBuildingsAmt0184704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,709
Liabilities
$6,216
Net assets
$630,493
Revenue
$269,386
Expenses
$270,565
Net income
-$1,179
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
2018Detailed filing. Detailed filing data is available for this year.$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