Civic Intelligence

Routt County Foundation for Senior Citizens Inc.

990 • Fiscal year 2013 • EIN 84-0679790

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 77024680477

(970) 879-9277

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,015,973

Down $34,548 (-1.7%) from 2012

Net Assets

Down

$1,002,160

Down $26,160 (-2.5%) from 2012

Liabilities

Down

$1,013,813

Down $8,388 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

$319,488

No earlier filing loaded for comparison.

Expenses

Up

$347,498

Up $347,498 from 2012

Net Income

-$28,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,948,610Liabilities 2010: $1,036,565Net Assets 2010: $912,0452010Assets 2011: $1,925,930Liabilities 2011: $1,029,424Net Assets 2011: $896,5062011Assets 2012: $2,050,521Liabilities 2012: $1,022,201Net Assets 2012: $1,028,3202012Assets 2013: $2,015,973Liabilities 2013: $1,013,813Net Assets 2013: $1,002,1602013Assets 2014: $1,973,358Liabilities 2014: $1,001,873Net Assets 2014: $971,4852014Assets 2015: $2,000,640Liabilities 2015: $991,747Net Assets 2015: $1,008,8932015Assets 2016: $2,006,277Liabilities 2016: $984,971Net Assets 2016: $1,021,3062016Assets 2017: $2,006,047Liabilities 2017: $975,771Net Assets 2017: $1,030,2762017Assets 2018: $2,032,494Liabilities 2018: $958,222Net Assets 2018: $1,074,2722018Assets 2019: $2,136,931Liabilities 2019: $944,553Net Assets 2019: $1,192,3782019Assets 2020: $2,327,935Liabilities 2020: $932,630Net Assets 2020: $1,395,3052020Assets 2021: $2,480,040Liabilities 2021: $915,339Net Assets 2021: $1,564,7012021Assets 2022: $2,616,161Liabilities 2022: $893,793Net Assets 2022: $1,722,3682022Assets 2023: $3,188,920Liabilities 2023: $873,260Net Assets 2023: $2,315,6602023Assets 2024: $3,492,325Liabilities 2024: $849,882Net Assets 2024: $2,642,4432024

Highlighted filing

2013

Assets$2,015,973
Liabilities$1,013,813
Net Assets$1,002,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$17,726Expenses 2010: $0Net Income 2010: -$17,7262010Revenue 2011: -$12,446Expenses 2011: $0Net Income 2011: -$12,4462011Expenses 2012: $02012Revenue 2013: $319,488Expenses 2013: $347,498Net Income 2013: -$28,0102013Revenue 2014: $325,942Expenses 2014: $356,617Net Income 2014: -$30,6752014Revenue 2015: $372,244Expenses 2015: $334,836Net Income 2015: $37,4082015Revenue 2016: $347,260Expenses 2016: $334,847Net Income 2016: $12,4132016Revenue 2017: $365,797Expenses 2017: $356,827Net Income 2017: $8,9702017Revenue 2018: $387,655Expenses 2018: $343,659Net Income 2018: $43,9962018Revenue 2019: $482,662Expenses 2019: $364,556Net Income 2019: $118,1062019Revenue 2020: $563,640Expenses 2020: $360,713Net Income 2020: $202,9272020Revenue 2021: $534,997Expenses 2021: $365,601Net Income 2021: $169,3962021Revenue 2022: $552,895Expenses 2022: $395,228Net Income 2022: $157,6672022Revenue 2023: $1,001,982Expenses 2023: $408,690Net Income 2023: $593,2922023Revenue 2024: $782,757Expenses 2024: $455,974Net Income 2024: $326,7832024

Highlighted filing

2013

Revenue$319,488
Expenses$347,498
Net Income-$28,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$319,488
Mission and Program Overview

Mission

To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,291$1,042,465▲ $39,174
Savings and Temporary Cash Investments$553,114$553,852▲ $738
Cash and Non-Interest-Bearing Accounts$341,291$372,775▲ $31,484
Investments in Publicly Traded Securities$36,682$0▼ $36,682
Pledges and Grants Receivable$100,000$30,000▼ $70,000
Accounts Receivable-$310-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,050,521$2,015,973▼ $34,548
Other Assets Total$16,143$16,571▲ $428
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,135$996,502▼ $8,633
Other Liabilities$15,824$14,514▼ $1,310
Accounts Payable and Accrued Expenses$1,242$2,797▲ $1,555
Total Liabilities$1,022,201$1,013,813▼ $8,388
Net Assets / Fund Balance
Unrestricted Net Assets$928,320$972,160▲ $43,840
Temporarily Rstr Net Assets$100,000$30,000▼ $70,000
Total Net Assets Fund Balance$1,028,320$1,002,160▼ $26,160
Total Liabilities and Net Assets / Fund Balance$2,050,521$2,015,973▼ $34,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,154$2,100,400$2,722,554
Land$420,311-$420,311
Other Land Buildings-$120,131$120,131
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan HoffnerPresident
Vance HalvorsonVice President
Benjamin HoffnerDirector
Cindy MontgomeryDirector
Ed BeckerDirector
James SeversonDirector
Joan IhrigDirector
Joseph BackurzSecretary
Geneva TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,737
Program Service Revenue
$220,893
Investment Income
$1,941
Other Revenue
$6,917
All Other Contributions
$7,170
Change in Net Assets
$-28,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,488
Revenue Not Reported on Form 990
$1,850
Total Revenue per Audited Statements
$321,338
Total Revenue per Form 990
$319,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,986--$69,986
Interest$18,966--$18,966
Other Expenses$14,796$49,171-$14,796
Total Functional Expenses$298,327$49,171$0$347,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,498
Total Expenses per Audited Statements$347,498
Total Expenses per Form 990$347,498
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$14,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board memebers are mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive a copy of the 990 and the return is approved at a board meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0679790
Phone
9708799277

Signing Officer

Name
Geneva Taylor
Title
Treasurer
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02797
IRS990/AccountsReceivableGrp/EOYAmt0310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07170
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN DALTON
IRS990/BooksInCareOfDetail/PhoneNum09708799277
IRS990/BooksInCareOfDetail/USAddress/AddressLine10550 ROLLING STONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080487
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341291
IRS990/CashNonInterestBearingGrp/EOYAmt0372775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01941
IRS990/CYOtherExpensesAmt0347498
IRS990/CYOtherRevenueAmt06917
IRS990/CYProgramServiceRevenueAmt0220893
IRS990/CYRevenuesLessExpensesAmt0-28010
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069986
IRS990/DepreciationDepletionGrp/TotalAmt069986
IRS990/Desc0To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0298327
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BACKURZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GENEVA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ED BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN IHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN HOFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018966
IRS990/InterestGrp/TotalAmt018966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02220531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042465
IRS990/LandBldgEquipCostOrOtherBssAmt03262996
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01005135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996502
IRS990/NetAssetsOrFundBalancesBOYAmt01028320
IRS990/NetAssetsOrFundBalancesEOYAmt01002160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016143
IRS990/OtherAssetsTotalGrp/EOYAmt016571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3TAXES AND INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049171
IRS990/OtherExpensesGrp/ProgramServicesAmt0131875
IRS990/OtherExpensesGrp/ProgramServicesAmt162704
IRS990/OtherExpensesGrp/ProgramServicesAmt214796
IRS990/OtherExpensesGrp/TotalAmt0131875
IRS990/OtherExpensesGrp/TotalAmt162704
IRS990/OtherExpensesGrp/TotalAmt249171
IRS990/OtherExpensesGrp/TotalAmt314796
IRS990/OtherLiabilitiesGrp/BOYAmt015824
IRS990/OtherLiabilitiesGrp/EOYAmt014514
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06917
IRS990/OtherRevenueTotalAmt06917
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-75462
IRS990/PYRevenuesLessExpensesAmt0123974
IRS990/PYTotalRevenueAmt0123974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553852
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040883
IRS990ScheduleA/PublicSupportCY170Pct00.73340
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt0445551
IRS990ScheduleA/SubstantialContributorsTotAmt087850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533401
IRS990ScheduleA/TotalSupportAmt0607518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02100400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722554
IRS990ScheduleD/ExpensesSubtotalAmt0347498
IRS990ScheduleD/LandGrp/BookValueAmt0420311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01850
IRS990ScheduleD/RevenueSubtotalAmt0319488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042465
IRS990ScheduleD/TotalExpensesPerForm990Amt0347498
IRS990ScheduleD/TotalLiabilityAmt014514
IRS990ScheduleD/TotalRevenuePerForm990Amt0319488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMEBERS ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 AND THE RETURN IS APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02050521
IRS990/TotalAssetsEOYAmt02015973
IRS990/TotalAssetsGrp/BOYAmt02050521
IRS990/TotalAssetsGrp/EOYAmt02015973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022201
IRS990/TotalLiabilitiesEOYAmt01013813
IRS990/TotalLiabilitiesGrp/BOYAmt01022201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,015,973
Liabilities
$1,013,813
Net assets
$1,002,160
Revenue
$319,488
Expenses
$347,498
Net income
-$28,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.85$2.64$0.78$0.46$0.33
2023Summary only. Only limited summary data is available for this year.$3.19$0.87$2.32$1.00$0.41$0.59
2022Summary only. Only limited summary data is available for this year.$2.62$0.89$1.72$0.55$0.40$0.16
2021Summary only. Only limited summary data is available for this year.$2.48$0.92$1.56$0.53$0.37$0.17
2020Summary only. Only limited summary data is available for this year.$2.33$0.93$1.40$0.56$0.36$0.20
2019Summary only. Only limited summary data is available for this year.$2.14$0.94$1.19$0.48$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.96$1.07$0.39$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.98$1.03$0.37$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.98$1.02$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.99$1.01$0.37$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.97$1.00$0.97$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.01$1.00$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.93$1.03$0.90$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$1.95$1.04$0.91$0.02$0.00$0.02