Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Senior Citizens of Jefferson County
EIN 93-0961101 • 501(c)3 • Madras, OR
Profile
To provide transportation, meals and other social services to senior citizens in the communities of jefferson county, oregon.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$175,856
Up $100 (+0.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$175,856
Up $32,559 (+23%) from 2023
Revenue
Down$150,707
Down $4,745 (-3.1%) from 2023
Expenses
Up$150,607
Up $40,806 (+37%) from 2023
Net Income
Down$100
Down $45,551 (-100%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,856
- Liabilities
- -
- Net assets
- $175,856
- Revenue
- $150,707
- Expenses
- $150,607
- Net income
- $100
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.76 | $1.76 | $1.51 | $1.51 | $0.00 | |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.76 | $0.32 | $1.43 | $1.55 | $1.10 | $0.46 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $150,707
Mission and Program Overview
Mission
To provide transportation, meals and other social services to senior citizens in the communities of jefferson county, oregon.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEALS AND TRANSPORTATION SERVICES TO THE CITIZENS OF JEFFERSON COUNTY, OREGON, WHICH INCLUDES THE CITY OF MADRAS, CITY OF CULVER, CITY OF METOLIUS AND OTHER SURROUNDING COMMUNITIES. | - | $147,832 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FLOYD LEACH | Board Member | - | $0 | - | - |
| DENNIS MILLER | Board Member | - | $0 | - | - |
| ARLENE NICHOLS | Board Member | - | $0 | - | - |
| KATHRYN SKYHAWK | Secretary | - | $0 | - | - |
| JOYCE BOWNE | Director | - | $0 | - | - |
| GARY DINKEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Citizens of Jefferson County
- EIN
- 93-0961101
- Phone
- 5419777932
- Address
- 860 SW MADISON, MADRAS, OR 97441
Signing Officer
- Name
- Kathryn Skyhawk
- Title
- Secretary
- Phone
- 5419777932
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chris Mahr Associates Cpas
- Address
- 805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
- Preparer
- Christopher L Mahr
- Phone
- 5416472104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds & rebates 630 total 630”
Form 990-ez, Part I, Line 16
“Expenses 400 office 852 insurance 2,795 workers' comp 449 kitchen supplies & equip 7,234 cost of meals served 70,235 materials-bricks 3,685 contract labor 11,481 licenses & fees 60 vehicle expenses 430 other expenses 255 non-investment depreciation 3,246 total 101,122”
Form 990-ez, Part I, Line 20
“Vehicle loan repaid in py 32,459”
Form 990-ez, Part II, Line 24
“Van 32,459 32,459 less accumulated depreciation 2,434 5,680 total 30,025 26,779”
Form 990-ez, Part II, Line 26
“Van loan payable 32,459 0”
Form 990-ez, Part III
“To provide transportation, meals and other social services to senior citizens in the communities of jefferson county, oregon.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARB MAMMEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414805948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 SW MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADRAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138982 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150707 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175856 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21947 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FLOYD LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARLENE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN SKYHAWK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE BOWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY DINKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26779 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 32459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101122 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSPORTATION, MEALS AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS IN THE COMMUNITIES OF JEFFERSON COUNTY, OREGON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEALS AND TRANSPORTATION SERVICES TO THE CITIZENS OF JEFFERSON COUNTY, OREGON, WHICH INCLUDES THE CITY OF MADRAS, CITY OF CULVER, CITY OF METOLIUS AND OTHER SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147832 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8887 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32459 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147832 |
| IRS990EZ/TotalRevenueAmt | 0 | 150707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,550 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS & REBATES 630 TOTAL 630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 400 OFFICE 852 INSURANCE 2,795 WORKERS' COMP 449 KITCHEN SUPPLIES & EQUIP 7,234 COST OF MEALS SERVED 70,235 MATERIALS-BRICKS 3,685 CONTRACT LABOR 11,481 LICENSES & FEES 60 VEHICLE EXPENSES 430 OTHER EXPENSES 255 NON-INVESTMENT DEPRECIATION 3,246 TOTAL 101,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE LOAN REPAID IN PY 32,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VAN 32,459 32,459 LESS ACCUMULATED DEPRECIATION 2,434 5,680 TOTAL 30,025 26,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VAN LOAN PAYABLE 32,459 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE TRANSPORTATION, MEALS AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS IN THE COMMUNITIES OF JEFFERSON COUNTY, OREGON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN SKYHAWK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419777932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR CITIZENS OF JEFFERSON COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 930961101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419777932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 860 SW MADISON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADRAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201598829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRIS MAHR ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 SW INDUSTRIAL WAY SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 977021093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416472104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L MAHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T01:45:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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