Civic Intelligence

Caribou County Senior Citizens Inc

EIN 82-0367410 • 501(c)3 • Soda Springs, ID

Profile

Provide services to senior citizens

60 South MainSoda Springs, ID 83276

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

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$32,799

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$532,607

Down $12,653 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$532,607

Down $12,653 (-2.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$258,684

Up $26,610 (+11%) from 2023

Expenses

Up

$271,337

Up $22,221 (+8.9%) from 2023

Net Income

Up

-$12,653

Up $4,389 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $25,195Liabilities 2010: $0Net Assets 2010: $25,1952010Assets 2011: $22,452Liabilities 2011: $02011Assets 2012: $47,419Liabilities 2012: $02012Assets 2013: $47,659Net Assets 2013: $47,6592013Assets 2014: $55,744Net Assets 2014: $55,7442014Assets 2015: $64,113Net Assets 2015: $64,1132015Assets 2016: $91,705Net Assets 2016: $91,7052016Assets 2017: $107,094Liabilities 2017: $02017Assets 2018: $151,108Net Assets 2018: $151,1082018Assets 2019: $208,165Net Assets 2019: $208,1652019Assets 2020: $236,156Net Assets 2020: $236,1562020Assets 2021: $495,089Liabilities 2021: $0Net Assets 2021: $495,0892021Assets 2022: $562,302Liabilities 2022: $0Net Assets 2022: $562,3022022Assets 2023: $545,260Liabilities 2023: $0Net Assets 2023: $545,2602023Assets 2024: $532,607Liabilities 2024: $0Net Assets 2024: $532,6072024

Highlighted filing

2024

Assets$532,607
Liabilities$0
Net Assets$532,607
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $112,000Expenses 2010: $109,363Net Income 2010: $2,6372010Revenue 2011: $104,211Expenses 2011: $106,954Net Income 2011: -$2,7432011Revenue 2012: $136,562Expenses 2012: $111,595Net Income 2012: $24,9672012Revenue 2013: $116,517Expenses 2013: $115,977Net Income 2013: $5402013Revenue 2014: $128,112Expenses 2014: $115,186Net Income 2014: $12,9262014Revenue 2015: $121,286Expenses 2015: $119,166Net Income 2015: $2,1202015Revenue 2016: $151,950Expenses 2016: $124,358Net Income 2016: $27,5922016Revenue 2017: $134,200Expenses 2017: $118,811Net Income 2017: $15,3892017Revenue 2018: $168,210Expenses 2018: $124,196Net Income 2018: $44,0142018Revenue 2019: $190,526Expenses 2019: $133,469Net Income 2019: $57,0572019Revenue 2020: $182,373Expenses 2020: $164,782Net Income 2020: $17,5912020Revenue 2021: $447,199Expenses 2021: $188,266Net Income 2021: $258,9332021Revenue 2022: $297,923Expenses 2022: $230,710Net Income 2022: $67,2132022Revenue 2023: $232,074Expenses 2023: $249,116Net Income 2023: -$17,0422023Revenue 2024: $258,684Expenses 2024: $271,337Net Income 2024: -$12,6532024

Highlighted filing

2024

Revenue$258,684
Expenses$271,337
Net Income-$12,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,607
Liabilities
$0
Net assets
$532,607
Revenue
$258,684
Expenses
$271,337
Net income
-$12,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.59$2.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$2.32$2.49$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$2.98$2.31$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$4.47$1.88$2.59
2020Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.82$1.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.91$1.33$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.68$1.24$0.44
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.34$1.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.52$1.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.28$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$1.37$1.12$0.25
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.04$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.12$1.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$258,684
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,906$278,411▼ $25,495
Savings and Temporary Cash Investments$101,548$207,780▲ $106,232
Cash and Non-Interest-Bearing Accounts$134,632$41,242▼ $93,390
Accounts Receivable$5,174$5,174→ $0
Total Assets$545,260$532,607▼ $12,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,260$532,607▼ $12,653
Total Net Assets Fund Balance$545,260$532,607▼ $12,653
Total Liabilities and Net Assets / Fund Balance$545,260$532,607▼ $12,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,702$120,274$376,976
Equipment$21,709$48,182$69,891
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Shalayne BartschiDirector$32,799$32,799

Board Members and Trustees

NameTitle
Charles FryarBoard Chair
Forrest PipkinMember
Jim MccullochMember
Kelly HoltMember
Kent CorbettMember
Linda RasmussenMember
Robert LauMember
Peggy GouldSecretary
Lucetta HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,121
Program Service Revenue
$59,606
Investment Income
$4,849
Other Revenue
$101,108
Change in Net Assets
$-12,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,265
Salaries, Compensation, and Employee Benefits$130,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,819--$70,819
Current Officers, Directors, Trustees, and Key Employees$32,799--$32,799
Depreciation Depletion$26,495--$26,495
Payroll Taxes$26,454--$26,454
Occupancy$13,418--$13,418
All Other Expenses$9,629--$9,629
Other Expenses$5,402--$5,402
Office Expenses$2,025--$2,025
Insurance$2,003--$2,003
Total Functional Expenses$271,337$0$0$271,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hidden Treasure$60,726$60,726-$60,726
Take Out 60 Plu$24,474$24,474-$24,474
Total Events$99,831$99,831-$99,831
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caribou County Senior Citizens Inc
EIN
82-0367410
Phone
2085473007
Address
60 SOUTH MAIN, SODA SPRINGS, ID 83276

Signing Officer

Name
Charles Fryar
Title
Board Chair
Phone
2085473007
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fryar
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services to senior citizens”

Raw XML Appendix353 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048182
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIDDEN TREASURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAKE OUT 60 PLU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014631
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES TO SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt093121
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0271337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532607
IRS990/TotalOtherProgSrvcExpenseAmt071
IRS990/TotalProgramServiceExpensesAmt0271337
IRS990/TotalProgramServiceRevenueAmt059606
IRS990/TotalReportableCompFromOrgAmt032799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FRYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085473007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0820367410
ReturnHeader/Filer/PhoneNum02085473007
ReturnHeader/Filer/USAddress/AddressLine1Txt060 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083276
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02025-10-29T15:25:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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