Civic Intelligence

Rathdrum Senior Citizens Inc

EIN 82-0379293 • 501(c)3 • Rathdrum, ID

Profile

Provide meals, information and social activities for senior citizens in the rathdrum area.

PO Box 508 8037 Montana StRathdrum, ID 83858

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$334,059

Up $21,030 (+6.7%) from 2023

Liabilities

Up

$1,500

Up $561 (+60%) from 2023

Net Assets

Up

$332,559

Up $20,469 (+6.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$203,063

Up $24,347 (+14%) from 2023

Expenses

Up

$214,953

Up $38,344 (+22%) from 2023

Net Income

Down

-$11,890

Down $13,997 (-664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $203,847Liabilities 2011: $2,326Net Assets 2011: $201,5212011Assets 2012: $206,764Liabilities 2012: $2,332Net Assets 2012: $204,4322012Assets 2013: $211,306Net Assets 2013: $211,3062013Assets 2014: $216,476Liabilities 2014: $12014Assets 2015: $216,153Liabilities 2015: $02015Assets 2016: $219,912Liabilities 2016: $1,185Net Assets 2016: $218,7272016Assets 2017: $216,852Net Assets 2017: $216,8522017Assets 2018: $207,059Liabilities 2018: $147Net Assets 2018: $206,9122018Assets 2019: $215,632Liabilities 2019: $8,420Net Assets 2019: $207,2122019Assets 2020: $394,821Liabilities 2020: $16,027Net Assets 2020: $378,7942020Assets 2021: $429,756Liabilities 2021: $14,602Net Assets 2021: $415,1542021Assets 2022: $286,160Liabilities 2022: $4,948Net Assets 2022: $281,2122022Assets 2023: $313,029Liabilities 2023: $939Net Assets 2023: $312,0902023Assets 2024: $334,059Liabilities 2024: $1,500Net Assets 2024: $332,5592024

Highlighted filing

2024

Assets$334,059
Liabilities$1,500
Net Assets$332,559
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,230Expenses 2011: $99,813Net Income 2011: -$9,5832011Revenue 2012: $101,543Expenses 2012: $98,632Net Income 2012: $2,9112012Revenue 2013: $108,783Expenses 2013: $101,909Net Income 2013: $6,8742013Revenue 2014: $117,227Expenses 2014: $112,058Net Income 2014: $5,1692014Revenue 2015: $108,202Expenses 2015: $108,524Net Income 2015: -$3222015Revenue 2016: $99,067Expenses 2016: $96,493Net Income 2016: $2,5742016Revenue 2017: $105,025Expenses 2017: $106,900Net Income 2017: -$1,8752017Revenue 2018: $114,688Expenses 2018: $124,628Net Income 2018: -$9,9402018Revenue 2019: $128,871Expenses 2019: $128,571Net Income 2019: $3002019Revenue 2020: $174,560Expenses 2020: $183,424Net Income 2020: -$8,8642020Revenue 2021: $183,720Expenses 2021: $184,362Net Income 2021: -$6422021Revenue 2022: $232,136Expenses 2022: $180,153Net Income 2022: $51,9832022Revenue 2023: $178,716Expenses 2023: $176,609Net Income 2023: $2,1072023Revenue 2024: $203,063Expenses 2024: $214,953Net Income 2024: -$11,8902024

Highlighted filing

2024

Revenue$203,063
Expenses$214,953
Net Income-$11,890
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
$334,059
Liabilities
$1,500
Net assets
$332,559
Revenue
$203,063
Expenses
$214,953
Net income
-$11,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.33$2.03$2.15$0.12
2023Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$1.79$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.05$2.81$2.32$1.80$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.15$4.15$1.84$1.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.79$1.75$1.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$1.29$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.15$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.05$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.99$0.96$0.03
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$1.08$1.09$0.00
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$1.17$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.09$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.04$1.02$0.99$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.90$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$239,237
Mission and Program Overview

Mission

Provide meals, information and social activities for senior citizens in the rathdrum area.

Enhance quality of life for Rathdrum area citizens, especially seniors, by providing meals, community resources and support, volunteer opportunities, social activities and partnering with other organizations providing different social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,951$283,202▲ $27,251
Cash and Non-Interest-Bearing Accounts$48,597$42,372▼ $6,225
Savings and Temporary Cash Investments$8,481$8,485▲ $4
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$313,029$334,059▲ $21,030
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$939$1,500▲ $561
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$939$1,500▲ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,090$332,559▲ $20,469
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$312,090$332,559▲ $20,469
Total Liabilities and Net Assets / Fund Balance$313,029$334,059▲ $21,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,977$0$143,726
Land$74,315-$74,315
Equipment$37,910$0$37,910
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PerryCenter Director-EmployeePT$31,792$31,792

Board Members and Trustees

NameTitle
Robert CoffinBoard President-Volunteer
Wayne DustBoard Vice President-Volunteer
Marie HartzellBoard Member At Large
Dewey BerndtBoard Member at Large-Volunteer
Laura FairBoard Member at Large-Volunteer
Carroll HavilandBoard Secretary-Volunteer
Duane BrownBoard Treasurer-Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,022
Program Service Revenue
$69,679
Investment Income
$78
Other Revenue
$66,284
All Other Contributions
$63,424
Change in Net Assets
$-11,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,989
Salaries, Compensation, and Employee Benefits$70,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,132$0$0$57,132
Other Salaries and Wages$34,129$0$0$34,129
Current Officers, Directors, Trustees, and Key Employees$0$31,792$0$31,792
Other Expenses$0$27,251$0$27,251
All Other Expenses$21,094$0$0$21,094
Payroll Taxes$2,611$2,432$0$5,043
Insurance$3,977$0$0$3,977
Office Expenses$2,616$0$0$2,616
Total Functional Expenses$153,478$61,475$0$214,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$36,174
Gaming Gross Income$32,464
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4 th QTR Payroll Taxes and State Unemplmt Insurance$1,500
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
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, Part VI, Section A, Line 6

“Members pay dues 10 dollars per year and elect Board Members”

Form 990, Part VI, Section A, Line 7A

“Board members are volunteers serve 2 year terms and are elected by the general membership Officers are elected by the Board members and can appoint temporary Board members to fill vacancies until next election.”

Form 990, Part VI, Section B, Line 11B

“Board Treasurer summarized Form 990 for Board Members in Board Meeting”

Form 990, Part VI, Section B, Line 15

“Centers Directors salary is reviewed and approved by the Board Members”

Form 990, Part VI, Section C, Line 19

“Documents provided only upon request”

Filing and Contact Details

Filer

Filer Name
Rathdrum Senior Citizens Inc
EIN
82-0379293
Phone
2086872028
Address
PO BOX 508 8037 MONTANA ST, RATHDRUM, ID 83858
Doing Business As
Rathdrum Community Center Inc

Signing Officer

Name
Robert Coffin
Title
Board President-Volunteer
Phone
2086872028
Signed
2025-05-07

Organization Details

Principal Officer
Robert Coffin
Formed
1979
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bingo direct expenses 13850 dollars excluding manager wages and Miscellaneous Expenses 7244 dollars”

Form 990, Part XI, Line 9

“Cash decrease 6221 dollars New Flooring 27251 dollars Net Operating Revenue 11890 dollars and liabilities increase 561 dollars”

Raw XML AppendixShowing 400 of 648 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Enhance quality of life for Rathdrum area citizens, especially seniors, by providing meals, community resources and support, volunteer opportunities, social activities and partnering with other organizations providing different social activities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt063424
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021094
IRS990/AllOtherExpensesGrp/TotalAmt021094
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Perry-Center Director
IRS990/BooksInCareOfDetail/PhoneNum02086872028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 508
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08037 MONTANA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RATHDRUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083858
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048597
IRS990/CashNonInterestBearingGrp/EOYAmt042372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031792
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03218
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0143989
IRS990/CYOtherRevenueAmt066284
IRS990/CYProgramServiceRevenueAmt069679
IRS990/CYRevenuesLessExpensesAmt0-11890
IRS990/CYSalariesCompEmpBnftPaidAmt070964
IRS990/CYTotalExpensesAmt0214953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Congregate Meal Program-Provided area citizens with fresh cooked noontime meals on Tuesday and Thursday each week, served 50 to 60 people, mostly seniors, each day inside the Center. Total meals served averaged 483 per month.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RATHDRUM COMMUNITY CENTER INC
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0RATHDRUM SENIOR CENTER INC
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt090839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Dust
IRS990/Form990PartVIISectionAGrp/PersonNm3Carroll Haviland
IRS990/Form990PartVIISectionAGrp/PersonNm4Duane Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Dewey Berndt
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Fair
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Hartzell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Center Director-Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member at Large-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member at Large-Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member At Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03218
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036174
IRS990/GamingGrossIncomeAmt032464
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0239237
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022850
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03977
IRS990/InsuranceGrp/TotalAmt03977
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283202
IRS990/LandBldgEquipCostOrOtherBssAmt0283202
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0380
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0209
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0312090
IRS990/NetAssetsOrFundBalancesEOYAmt0332559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3710
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332559
IRS990/NoncashContributionsAmt017556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057132
IRS990/OccupancyGrp/TotalAmt057132
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02616
IRS990/OfficeExpensesGrp/TotalAmt02616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt032359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Food Bank Donations
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3New Flooring
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327251
IRS990/OtherExpensesGrp/ProgramServicesAmt010918
IRS990/OtherExpensesGrp/ProgramServicesAmt117557
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010918
IRS990/OtherExpensesGrp/TotalAmt117557
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt327251
IRS990/OtherLiabilitiesGrp/BOYAmt0939
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713290
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds for Freeze Damage
IRS990/OtherRevenueMiscGrp/Desc1Bingo Gross Revenue Minus Payout
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt047144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034129
IRS990/OtherSalariesAndWagesGrp/TotalAmt034129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt02611
IRS990/PayrollTaxesGrp/TotalAmt05043
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Coffin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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