Civic Intelligence

Senior Citizens of Teton County Inc.

990EZ • Fiscal year 2016 • EIN 82-0330777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
60 South MainDriggs, ID 83422

(208) 354-6973

Siviq Scores

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

Liabilities / Assets

99th percentile

5.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,647

Up $1,415 (+12%) from 2015

Net Assets

Down

-$64,980

Down $1,199 (-1.9%) from 2015

Liabilities

Up

$78,627

Up $2,614 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$104,964

Down $4,637 (-4.2%) from 2015

Expenses

Down

$98,621

Down $6,826 (-6.5%) from 2015

Net Income

Up

$6,343

Up $2,189 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$13,647
Liabilities$78,627
Net Assets-$64,980
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$104,964
Expenses$98,621
Net Income$6,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$104,964
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.$17,221-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA PARSONSExecutive DirectorPT$12,600-$12,600
JEANNE FAGGVice President-$0--
JO HADDOXSecretary-$0--
LAURALIE BLAKEDirector-$0--
LAURA BRATTAINDirector-$0--
TY YOUNGBoard Member-$0--
JOHN P TRUDELLEBoard Member-$0--
LINDA WILNERDirector-$0--
SHEILA RUSSELLBoard Member-$0--
BRUCE MASONPresident-$0--
EVA MARMSATERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teton County Senior Citizens
EIN
82-0330777
Address
60 SOUTH MAIN, DRIGGS, ID 83422

Signing Officer

Name
Debra Parsons
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $19618”

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $391”

Other Expenses.1008

“Interest $2614”

Other Expenses.1012

“Insurance $3640”

Other Expenses.1

“FOOD $17080”

Other Expenses.2

“Repairs & maintenance $4963”

Other Expenses.3

“KITCHEN REPAIRS $2010”

Other Expenses.4

“CONTRACT SERVICES $1621”

Other Expenses.5

“Telephone/communication $1373”

Other Expenses.6

“DUES & SUBCRIPTIONS $952”

Other Expenses.7

“WEBSITE $666”

Other Expenses.9

“SUPPLIES $509”

Other Expenses.10

“Event supplies/expense $301”

Other Expenses.11

“LICENSES & PERMITS $250”

Other Expenses.12

“KITCHEN SUPPLIES $141”

Other Expenses.13

“BANK FEES $123”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1635”

Other Assets.1010

“Inventories - Beginning $5495 Inventories - Ending $5495”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $72596 Secured Mortgages and Notes Payable - Ending $74090”

Total Liabilities.1

“PAYROLL LIAB. - Beginning $3417 PAYROLL LIAB. - Ending $4537”

Raw XML Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEILA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EVA MARMSATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/PrintingPublicationsPostageAmt0563
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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/GrantsAndAllocationsAmt017221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt098621
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460497
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082875
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84730
IRS990ScheduleA/PublicSupportPY509Pct00.85610
IRS990ScheduleA/PublicSupportTotal509Amt0460497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078782
IRS990ScheduleA/Total509Grp/TotalAmt0460497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $19618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $17080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN REPAIRS $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/COMMUNICATION $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBCRIPTIONS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT SUPPLIES/EXPENSE $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $5495 Inventories - Ending $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $72596 Secured Mortgages and Notes Payable - Ending $74090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIAB. - Beginning $3417 PAYROLL LIAB. - Ending $4537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0820330777
ReturnHeader/Filer/USAddress/AddressLine1Txt060 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Kearsley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T10:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,647
Liabilities
$78,627
Net assets
-$64,980
Revenue
$104,964
Expenses
$98,621
Net income
$6,343
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
2016Detailed filing. Detailed filing data is available for this year.$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