Civic Intelligence

Jordan Valley Lions Community Center

EIN 85-0778758 • 501(c)3 • Jordan Valley, OR

Profile

To provide a community building for use by the public and other charitable organizations

PO Box 344Jordan Valley, OR 97910

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$633,522

Up $8,528 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$633,522

Up $8,528 (+1.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Down

$33,054

Down $303,369 (-90%) from 2023

Expenses

Up

$24,749

Up $17,640 (+248%) from 2023

Net Income

Down

$8,305

Down $321,009 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2022: $295,680Net Assets 2022: $295,6802022Assets 2023: $624,994Liabilities 2023: $0Net Assets 2023: $624,9942023Assets 2024: $633,522Liabilities 2024: $0Net Assets 2024: $633,5222024

Highlighted filing

2024

Assets$633,522
Liabilities$0
Net Assets$633,522
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0Revenue 2022: $88,826Expenses 2022: $8,032Net Income 2022: $80,7942022Revenue 2023: $336,423Expenses 2023: $7,109Net Income 2023: $329,3142023Revenue 2024: $33,054Expenses 2024: $24,749Net Income 2024: $8,3052024

Highlighted filing

2024

Revenue$33,054
Expenses$24,749
Net Income$8,305
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$633,522
Liabilities
$0
Net assets
$633,522
Revenue
$33,054
Expenses
$24,749
Net income
$8,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$3.36$0.07$3.29
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.89$0.08$0.81
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 2, 2023
Return Version
2022v5.0
Gross Receipts
$88,826
Mission and Program Overview

Mission

To provide a community building for use by the public and other charitable organizations

Program Services

DescriptionGrantsExpenses
PROVIDED A BUILDING TO THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS FOR USE AS A GATHERING PLACE FOR EVENTS-$4,952
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA FILLMORETreasurer-$0--
MELODEE BETTMANPresident-$0--
SHEILA QUINTEROSecretary-$0--
JOHN STODDARTVice President-$0--
JESSICA SMITHSecretary-$0--
JAMIE COLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jordan Valley Lions Community Center
EIN
85-0778758
Phone
2086978948
Address
PO BOX 344, JORDAN VALLEY, OR 97910

Signing Officer

Name
Melodee Bettman
Title
President
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Mikeal D Parker CPAs Chartered
Address
19 East Wyoming Street, Homedale, ID 83628
Preparer
Suzanna Brockett
Phone
2083373271
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3080”

Other Expenses.1

“SUPPLIES $200”

Other Expenses.2

“LICENSE & FEES $170”

Raw XML Appendix147 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/PersonNm0DIANA FILLMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02086978948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JORDAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt06006
IRS990EZ/GrossReceiptsAmt088826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172692
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA FILLMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODEE BETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA QUINTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STODDART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY BUILDING FOR USE BY THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A BUILDING TO THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS FOR USE AS A GATHERING PLACE FOR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08032
IRS990EZ/TotalProgramServiceExpensesAmt04952
IRS990EZ/TotalRevenueAmt088826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082790
IRS990ScheduleA/TotalSupportAmt082790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODEE BETTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN VALLEY LIONS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0850778758
ReturnHeader/Filer/PhoneNum02086978948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0JORDAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461709332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikeal D Parker CPAs Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 East Wyoming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083628
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanna Brockett
ReturnHeader/ReturnTs02023-08-02T13:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELODEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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