Civic Intelligence

Tri-County Senior Citizens & Housing Inc

EIN 84-0671876 • 501(c)3 • Monte Vista, CO

Profile

Services and housing for seniors.

311 WashingtonMonte Vista, CO 81144

tricountyseniors.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

64th percentile

$40,565

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$867,075

Up $44,471 (+5.4%) from 2023

Liabilities

Down

$1,120,340

Down $2,562 (-0.2%) from 2023

Net Assets

Up

-$253,265

Up $47,033 (+16%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$371,142

Up $7,586 (+2.1%) from 2023

Expenses

Up

$324,109

Up $18,539 (+6.1%) from 2023

Net Income

Down

$47,033

Down $10,953 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,006,241Liabilities 2010: $2,529,767Net Assets 2010: -$1,523,5262010Assets 2011: $328,840Liabilities 2011: $1,122,497Net Assets 2011: -$793,6572011Assets 2012: $292,257Liabilities 2012: $1,129,714Net Assets 2012: -$837,4572012Assets 2013: $271,856Liabilities 2013: $1,136,092Net Assets 2013: -$864,2362013Assets 2014: $219,212Liabilities 2014: $1,142,560Net Assets 2014: -$923,3482014Assets 2015: $179,163Liabilities 2015: $1,138,228Net Assets 2015: -$959,0652015Assets 2016: $179,357Liabilities 2016: $1,137,388Net Assets 2016: -$958,0312016Assets 2017: $242,472Liabilities 2017: $1,195,057Net Assets 2017: -$952,5852017Assets 2018: $329,623Liabilities 2018: $1,137,636Net Assets 2018: -$808,0132018Assets 2019: $327,872Liabilities 2019: $1,115,996Net Assets 2019: -$788,1242019Assets 2020: $436,268Liabilities 2020: $1,094,896Net Assets 2020: -$658,6282020Assets 2021: $455,361Liabilities 2021: $1,092,857Net Assets 2021: -$637,4962021Assets 2022: $798,904Liabilities 2022: $1,157,188Net Assets 2022: -$358,2842022Assets 2023: $822,604Liabilities 2023: $1,122,902Net Assets 2023: -$300,2982023Assets 2024: $867,075Liabilities 2024: $1,120,340Net Assets 2024: -$253,2652024

Highlighted filing

2024

Assets$867,075
Liabilities$1,120,340
Net Assets-$253,265
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,8262010Expenses 2011: $95,4252011Expenses 2012: $113,8532012Revenue 2013: $68,236Expenses 2013: $95,015Net Income 2013: -$26,7792013Revenue 2014: $324,004Expenses 2014: $383,116Net Income 2014: -$59,1122014Revenue 2015: $296,933Expenses 2015: $332,650Net Income 2015: -$35,7172015Revenue 2016: $297,400Expenses 2016: $296,366Net Income 2016: $1,0342016Revenue 2017: $323,864Expenses 2017: $318,418Net Income 2017: $5,4462017Revenue 2018: $525,194Expenses 2018: $380,622Net Income 2018: $144,5722018Revenue 2019: $342,098Expenses 2019: $322,209Net Income 2019: $19,8892019Revenue 2020: $453,147Expenses 2020: $323,651Net Income 2020: $129,4962020Revenue 2021: $345,544Expenses 2021: $324,412Net Income 2021: $21,1322021Revenue 2022: $587,398Expenses 2022: $308,186Net Income 2022: $279,2122022Revenue 2023: $363,556Expenses 2023: $305,570Net Income 2023: $57,9862023Revenue 2024: $371,142Expenses 2024: $324,109Net Income 2024: $47,0332024

Highlighted filing

2024

Revenue$371,142
Expenses$324,109
Net Income$47,033
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
$867,075
Liabilities
$1,120,340
Net assets
-$253,265
Revenue
$371,142
Expenses
$324,109
Net income
$47,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.12$0.25$0.37$0.32$0.05
2023Summary only. Only limited summary data is available for this year.$0.82$1.12$0.30$0.36$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.16$0.36$0.59$0.31$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.09$0.64$0.35$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.09$0.66$0.45$0.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.12$0.79$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.14$0.81$0.53$0.38$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$1.20$0.95$0.32$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.14$0.96$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.14$0.96$0.30$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$1.14$0.92$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$1.14$0.86$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.13$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.12$0.79$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.53$1.52$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$371,142
Mission and Program Overview

Mission

Services and housing for seniors.

formed to address the social, recreational, cultural, educational and housing needs of the elderly in Rio Grande, Saguache and Mineral Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,089$466,249▼ $20,840
Cash and Non-Interest-Bearing Accounts$198,617$286,870▲ $88,253
Accounts Receivable$42,394$0▼ $42,394
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,604$867,075▲ $44,471
Other Assets Total$94,504$113,956▲ $19,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,231$939,152▼ $13,079
Accounts Payable and Accrued Expenses$160,428$170,945▲ $10,517
Other Liabilities$10,243$10,243→ $0
Total Liabilities$1,122,902$1,120,340▼ $2,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-300,298$-253,265▲ $47,033
Total Net Assets Fund Balance$-300,298$-253,265▲ $47,033
Total Liabilities and Net Assets / Fund Balance$822,604$867,075▲ $44,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,314,283$1,314,283
Leasehold Improvements$314,070$119,335$433,405
Equipment$109,179$132,963$242,142
Land$43,000-$43,000
Other Land Buildings-$2,475$2,475
Other Assets Org$13,588--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda QuintanaExecutive DirectorFT$40,565$40,565
Rose UrbinaExecutive DirectorFT$1,065$1,065

Board Members and Trustees

NameTitle
Ken AndersonChairman
Carol RefiorDirector
Donna DescouteauxDirector
Joseph BarozDirector
Lori LaskeDirector
Lorrie QuintanaDirector
Lynette DepriestDirector
Michael GalelgosDirector
Tyler RatzlaffDirector
Betty ScottSecretary
Helen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,182
Program Service Revenue
$354,875
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$6,795
Change in Net Assets
$47,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,142
Total Revenue per Audited Statements
$371,142
Total Revenue per Form 990
$371,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,643
Salaries, Compensation, and Employee Benefits$96,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,082$4,453-$44,535
Occupancy$42,130--$42,130
Current Officers, Directors, Trustees, and Key Employees$37,467$4,163-$41,630
Fees for Services Accounting$40,624--$40,624
Insurance$22,429--$22,429
Depreciation Depletion$20,840--$20,840
Interest$11,818--$11,818
Fees for Services Management$10,005$1,113-$11,118
Payroll Taxes$9,271$1,030-$10,301
Office Expenses$4,294--$4,294
All Other Expenses$1,727--$1,727
Other Expenses$1,539--$1,539
Advertising$527--$527
Fees for Services Legal$97--$97
Total Functional Expenses$313,350$10,759$0$324,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,109
Total Expenses per Audited Statements$324,109
Total Expenses per Form 990$324,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990.”

Form 990, Part VI, Section B, Line 15A

“All salaries and raises are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-county Senior Citizens & Housing Inc
EIN
84-0671876
Phone
7198525778
Address
311 WASHINGTON, MONTE VISTA, CO 81144

Signing Officer

Name
monica wolfe
Title
Executive Director
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes on income substantially related to the organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Organization adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2021 are closed. The Organization's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.”

Raw XML AppendixShowing 400 of 503 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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