Civic Intelligence

Senior Citizens Community Center Inc

EIN 82-0306329 • 501(c)3 • Idaho Falls, ID

Profile

Providing nutritional services through congregational and home delivered meals to the elderly and other special interest services.

535 West 21st StreetIdaho Falls, ID 83402

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,090,119

Up $1,659 (+0.2%) from 2023

Liabilities

Down

$17,260

Down $10,234 (-37%) from 2023

Net Assets

Up

$1,072,859

Up $11,893 (+1.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$972,982

Up $248,634 (+34%) from 2023

Expenses

Up

$988,417

Up $238,494 (+32%) from 2023

Net Income

Up

-$15,435

Up $10,140 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $337,044Liabilities 2010: $41,798Net Assets 2010: $295,2462010Assets 2011: $306,707Liabilities 2011: $32,094Net Assets 2011: $274,6132011Assets 2012: $302,721Liabilities 2012: $32,731Net Assets 2012: $269,9902012Assets 2013: $353,600Liabilities 2013: $32,252Net Assets 2013: $321,3482013Assets 2014: $399,296Liabilities 2014: $31,662Net Assets 2014: $367,6342014Assets 2015: $454,365Liabilities 2015: $34,067Net Assets 2015: $420,2982015Assets 2016: $542,315Liabilities 2016: $43,632Net Assets 2016: $498,6832016Assets 2017: $529,077Liabilities 2017: $36,386Net Assets 2017: $492,6912017Assets 2018: $492,163Liabilities 2018: $36,082Net Assets 2018: $456,0812018Assets 2019: $574,853Liabilities 2019: $42,685Net Assets 2019: $532,1682019Assets 2020: $1,109,133Liabilities 2020: $76,258Net Assets 2020: $1,032,8752020Assets 2021: $1,090,557Liabilities 2021: $30,613Net Assets 2021: $1,059,9442021Assets 2022: $1,176,721Liabilities 2022: $33,784Net Assets 2022: $1,142,9372022Assets 2023: $1,088,460Liabilities 2023: $27,494Net Assets 2023: $1,060,9662023Assets 2024: $1,090,119Liabilities 2024: $17,260Net Assets 2024: $1,072,8592024

Highlighted filing

2024

Assets$1,090,119
Liabilities$17,260
Net Assets$1,072,859
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $477,7072010Expenses 2011: $498,2122011Expenses 2012: $474,4632012Revenue 2013: $466,673Expenses 2013: $444,271Net Income 2013: $22,4022013Revenue 2014: $594,158Expenses 2014: $519,095Net Income 2014: $75,0632014Revenue 2015: $499,108Expenses 2015: $439,217Net Income 2015: $59,8912015Revenue 2016: $555,327Expenses 2016: $481,285Net Income 2016: $74,0422016Revenue 2017: $503,068Expenses 2017: $534,742Net Income 2017: -$31,6742017Revenue 2018: $604,158Expenses 2018: $599,863Net Income 2018: $4,2952018Revenue 2019: $692,107Expenses 2019: $644,432Net Income 2019: $47,6752019Revenue 2020: $1,096,667Expenses 2020: $599,222Net Income 2020: $497,4452020Revenue 2021: $585,550Expenses 2021: $600,876Net Income 2021: -$15,3262021Revenue 2022: $824,674Expenses 2022: $741,681Net Income 2022: $82,9932022Revenue 2023: $724,348Expenses 2023: $749,923Net Income 2023: -$25,5752023Revenue 2024: $972,982Expenses 2024: $988,417Net Income 2024: -$15,4352024

Highlighted filing

2024

Revenue$972,982
Expenses$988,417
Net Income-$15,435
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
$1,090,119
Liabilities
$17,260
Net assets
$1,072,859
Revenue
$972,982
Expenses
$988,417
Net income
-$15,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.97$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.72$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.14$0.82$0.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.59$0.60$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$1.10$0.60$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.69$0.64$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.50$0.53$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.56$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.59$0.52$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.47$0.44$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.48
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$843,509
Mission and Program Overview

Mission

Providing nutritional services through congregational and home delivered meals to the elderly and other special interest services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,139$550,779▲ $84,640
Cash and Non-Interest-Bearing Accounts$254,296$303,653▲ $49,357
Savings and Temporary Cash Investments$315,766$239,689▼ $76,077
Accounts Receivable$44,356$81,421▲ $37,065
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges-$1,179-
Total Assets$1,090,557$1,176,721▲ $86,164
Liabilities
Accounts Payable and Accrued Expenses$30,613$33,784▲ $3,171
Total Liabilities$30,613$33,784▲ $3,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,808$900,801▲ $82,993
Net Assets With Donor Restrictions$242,136$242,136→ $0
Total Net Assets Fund Balance$1,059,944$1,142,937▲ $82,993
Total Liabilities and Net Assets / Fund Balance$1,090,557$1,176,721▲ $86,164
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RynerExecutive DiFT$46,392$46,392

Board Members and Trustees

NameTitle
Linda DeliaChair
Alecia CobuenDirector
Arianne HoltDirector
Chanse PowellDirector
Chris MendelDirector
Karl CaspersonDirector
Kathleen KeyesDirector
Lew EakerDirector
Maxine SmolowitzDirector
Nancy CarpendoDirector
Tiffany MorrisonDirector
Valisa SayDirector
William BrothersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$735,785
Program Service Revenue
$53,180
Investment Income
$24
Other Revenue
$35,685
All Other Contributions
$359,619
Change in Net Assets
$82,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$74,100
Total Noncash Contributions1$74,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,674
Revenue Not Reported on Form 990
$-65,939
Total Revenue per Audited Statements
$758,735
Total Revenue per Form 990
$824,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,517
Salaries, Compensation, and Employee Benefits$258,164
Total Fundraising Expense$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,953$17,306-$184,259
All Other Expenses$59,637$839$18$60,494
Current Officers, Directors, Trustees, and Key Employees$44,072$2,319-$46,391
Other Expenses$26,658$405-$27,063
Occupancy$21,262--$21,262
Payroll Taxes$18,418$646-$19,064
Fees for Services Accounting$6,854$1,624-$8,478
Other Employee Benefits$7,609$841-$8,450
Office Expenses$4,974$675-$5,649
Insurance$1,563$172-$1,735
Total Functional Expenses$696,104$45,559$18$741,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,681
Total Expenses per Audited Statements$741,681
Total Expenses per Form 990$741,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,635
Gaming Direct Expenses$18,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors as well as the executive director review the form 990 once it has been prepared to ensure the information reported is accurate.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director and considers compensation for a comparable position for other non-profit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Senior citizens community center, inc.'s governing documents, audited or reviewed financial statements, and the form 990 are located at 535 west 21st street, idaho falls, id 83402, and are available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Community Center
EIN
82-0306329
Phone
2085224357
Address
535 WEST 21ST STREET, IDAHO FALLS, ID 83402

Signing Officer

Name
Sarah Ryner
Title
Executive Director
Phone
2085224357
Signed
2023-11-15

Organization Details

Principal Officer
Sarah Ryner
Formed
1985
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
100

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as organizations that are not private foundations. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The center's federal returns are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING NUTRITIONAL SERVICES THROUGH CONGREGATIONAL AND HOME DELIVERED MEALS TO THE ELDERLY AND OTHER SPECIAL INTEREST SERVICES.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059637
IRS990/AllOtherExpensesGrp/TotalAmt060494
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH RYNER
IRS990/BooksInCareOfDetail/PhoneNum02085224357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 WEST 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0254296
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046391
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0483517
IRS990/CYOtherRevenueAmt035685
IRS990/CYProgramServiceRevenueAmt053180
IRS990/CYRevenuesLessExpensesAmt082993
IRS990/CYSalariesCompEmpBnftPaidAmt0258164
IRS990/CYTotalExpensesAmt0741681
IRS990/CYTotalFundraisingExpenseAmt018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD SERVICES - PROVIDES NUTRITIONAL SERVICES THROUGH CONGREGATIONAL AND HOME DELIVERED MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0242136
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0696104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt024287
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06854
IRS990/FeesForServicesAccountingGrp/TotalAmt08478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH RYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BROTHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY CARPENDO
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL CASPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALECIA COBUEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DELIA
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IRS990/Form990PartVIISectionAGrp/PersonNm7ARIANNE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY MORRISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt079,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02165925
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068400
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CENTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SARAH RYNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0535 WEST 21ST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IDAHO FALLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND CONSIDERS COMPENSATION FOR A COMPARABLE POSITION FOR OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR CITIZENS COMMUNITY CENTER, INC.'S GOVERNING DOCUMENTS, AUDITED OR REVIEWED FINANCIAL STATEMENTS, AND THE FORM 990 ARE LOCATED AT 535 WEST 21ST STREET, IDAHO FALLS, ID 83402, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B

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