Civic Intelligence

Senior Citizens of Teton County Inc.

990EZ • Fiscal year 2013 • EIN 82-0330777

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
60 South Main83422

(208) 354-6973

Siviq Scores

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

Liabilities / Assets

99th percentile

7.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,040

Down $73,253 (-87%) from 2012

Net Assets

-$66,611

No earlier filing loaded for comparison.

Liabilities

Up

$77,651

Up $77,651 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$102,072

Up $8,872 (+9.5%) from 2012

Expenses

Down

$99,962

Down $14,358 (-13%) from 2012

Net Income

Up

$2,110

Up $23,230 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $107,897Liabilities 2011: $02011Assets 2012: $84,293Liabilities 2012: $02012Assets 2013: $11,040Liabilities 2013: $77,651Net Assets 2013: -$66,6112013Assets 2014: $11,211Liabilities 2014: $74,517Net Assets 2014: -$63,3062014Assets 2015: $12,232Liabilities 2015: $76,013Net Assets 2015: -$63,7812015Assets 2016: $13,647Liabilities 2016: $78,627Net Assets 2016: -$64,9802016Assets 2017: $11,243Liabilities 2017: $63,729Net Assets 2017: -$52,4862017Assets 2018: $33,314Liabilities 2018: $64,508Net Assets 2018: -$31,1942018Assets 2019: $61,637Liabilities 2019: $55,694Net Assets 2019: $5,9432019Assets 2020: $181,417Liabilities 2020: $47,941Net Assets 2020: $133,4762020Assets 2021: $300,780Liabilities 2021: $1,384Net Assets 2021: $299,3962021Assets 2022: $392,443Liabilities 2022: $3,178Net Assets 2022: $389,2652022Assets 2023: $557,071Liabilities 2023: $7,431Net Assets 2023: $549,6402023Assets 2024: $671,422Liabilities 2024: $10,567Net Assets 2024: $660,8552024

Highlighted filing

2013

Assets$11,040
Liabilities$77,651
Net Assets-$66,611
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $99,266Expenses 2011: $105,413Net Income 2011: -$6,1472011Revenue 2012: $93,200Expenses 2012: $114,320Net Income 2012: -$21,1202012Revenue 2013: $102,072Expenses 2013: $99,962Net Income 2013: $2,1102013Revenue 2014: $133,915Expenses 2014: $130,610Net Income 2014: $3,3052014Revenue 2015: $109,601Expenses 2015: $105,447Net Income 2015: $4,1542015Revenue 2016: $104,964Expenses 2016: $98,621Net Income 2016: $6,3432016Revenue 2017: $85,240Expenses 2017: $89,344Net Income 2017: -$4,1042017Revenue 2018: $118,226Expenses 2018: $96,127Net Income 2018: $22,0992018Revenue 2019: $150,548Expenses 2019: $113,411Net Income 2019: $37,1372019Revenue 2020: $247,308Expenses 2020: $119,775Net Income 2020: $127,5332020Revenue 2021: $317,444Expenses 2021: $153,951Net Income 2021: $163,4932021Revenue 2022: $339,294Expenses 2022: $218,895Net Income 2022: $120,3992022Revenue 2023: $501,770Expenses 2023: $357,727Net Income 2023: $144,0432023Revenue 2024: $536,174Expenses 2024: $438,221Net Income 2024: $97,9532024

Highlighted filing

2013

Revenue$102,072
Expenses$99,962
Net Income$2,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$102,072
Mission and Program Overview

Mission

Provide a flace for senior citizens in the area to come and have meals and to have interaction wtih each other and the community.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR SENIOR CITIZENS IN THE COMMUNITY AND HELP TAKE CARE OF THEM AS WELL AS PROVIDE A WAY FOR THEM TO COME AND ASSOCIATE WITH THE COMMUNITY.$21,831-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HOLDERChairman-$0--
MYRA KERRBoard Memeber-$0--
KATHY KILGALLONBoard Member-$0--
DEBBIE HUNTERBoard Member-$0--
DARLA SEWELLBoard Member-$0--
DARLENE WESTONBoard Member-$0--
JOHN P TRUDELLEBoard Member-$0--
CHRISTINA RILEYBoard Member-$0--
SHANNON GARCIABoard Member-$0--
BRUCE MASONBoard Member-$0--
JIM SCHULZBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0330777

Signing Officer

Name
April Holder
Title
Chairman
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Darin Kearsley
Phone
2083541040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $14437”

Other Expenses.1001

“Advertising and Promotion $422”

Other Expenses.1008

“Interest $3340”

Other Expenses.1012

“Insurance $2427”

Other Expenses.1

“GROCERIES $20661”

Other Expenses.2

“AUTOMOBILE $1637”

Other Expenses.3

“Telephone/communication $1338”

Other Expenses.4

“BOOK/SUBSCRIPTIONS $1237”

Other Expenses.5

“Legal & professional $1224”

Other Expenses.6

“CONTRACT SERVICES $597”

Other Expenses.7

“KITCHEN SUPPLIES $573”

Other Expenses.9

“OFFICE $362”

Other Expenses.10

“DECOR $256”

Other Expenses.11

“SUPPLIES $210”

Other Expenses.12

“LICENSES & PERMITS $125”

Other Expenses.13

“BANK FEES $119”

Other Expenses.14

“BUS MAINTANANCE $53”

Other Assets.1010

“Inventories - Beginning $4186 Inventories - Ending $4186”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $250”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $65172 Secured Mortgages and Notes Payable - Ending $76865”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $9583 PAYROLL LIABILITIES - Ending $786”

Raw XML Appendix222 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/PersonNm0TINA DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02083546973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 SOUTH MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRIGGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06604
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66611
IRS990EZ/OccupancyRentUtltsAndMaintAmt010744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KILGALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN P TRUDELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04436
IRS990EZ/OtherExpensesTotalAmt034581
IRS990EZ/OtherRevenueTotalAmt014437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FLACE FOR SENIOR CITIZENS IN THE AREA TO COME AND HAVE MEALS AND TO HAVE INTERACTION WTIH EACH OTHER AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramServiceRevenueAmt042888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR SENIOR CITIZENS IN THE COMMUNITY AND HELP TAKE CARE OF THEM AS WELL AS PROVIDE A WAY FOR THEM TO COME AND ASSOCIATE WITH THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099962
IRS990EZ/TotalProgramServiceExpensesAmt021831
IRS990EZ/TotalRevenueAmt0102072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0418011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092624
IRS990ScheduleA/Total509Grp/TotalAmt0418011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $14437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES $20661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/COMMUNICATION $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/SUBSCRIPTIONS $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DECOR $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUS MAINTANANCE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $4186 Inventories - Ending $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $65172 Secured Mortgages and Notes Payable - Ending $76865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $9583 PAYROLL LIABILITIES - Ending $786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TETON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0820330777
ReturnHeader/Filer/USAddress/AddressLine1060 SOUTH MAIN
ReturnHeader/Filer/USAddress/City0DRIGGS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Kearsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,040
Liabilities
$77,651
Net assets
-$66,611
Revenue
$102,072
Expenses
$99,962
Net income
$2,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.11$6.61$5.36$4.38$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.07$5.50$5.02$3.58$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.03$3.89$3.39$2.19$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$3.17$1.54$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.48$1.33$2.47$1.20$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.56$0.06$1.51$1.13$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.65$0.31$1.18$0.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.64$0.52$0.85$0.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.79$0.65$1.05$0.99$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.76$0.64$1.10$1.05$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.75$0.63$1.34$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.78$0.67$1.02$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.93$1.14$0.21
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.99$1.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits