Civic Intelligence

Salida Senior Citizens Inc

EIN 84-0718501 • 501(c)3 • Salida, CO

Profile

Food distrib to disadvantaged

305 F StreetSalida, CO 81201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,614

Up $5,178 (+7.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,614

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$68,854

Down $41,641 (-38%) from 2023

Expenses

Down

$63,184

Down $50,775 (-45%) from 2023

Net Income

Up

$5,670

Up $9,134 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2020: $59,184Liabilities 2020: $02020Assets 2022: $76,408Net Assets 2022: $76,4082022Assets 2023: $73,436Liabilities 2023: $4922023Assets 2024: $78,614Net Assets 2024: $78,6142024

Highlighted filing

2024

Assets$78,614
Liabilities-
Net Assets$78,614
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $81,199Expenses 2020: $68,907Net Income 2020: $12,2922020Revenue 2022: $134,509Expenses 2022: $146,774Net Income 2022: -$12,2652022Revenue 2023: $110,495Expenses 2023: $113,959Net Income 2023: -$3,4642023Revenue 2024: $68,854Expenses 2024: $63,184Net Income 2024: $5,6702024

Highlighted filing

2024

Revenue$68,854
Expenses$63,184
Net Income$5,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,614
Liabilities
-
Net assets
$78,614
Revenue
$68,854
Expenses
$63,184
Net income
$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.69$0.63$0.06
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.10$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.47$0.12
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.81$0.69$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$105,285
Mission and Program Overview

Mission

Food distrib to disadvantaged

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 11,500 FREE FOOD PACKAGES, PREPARED 55,500 MEALS FOR DISADVANTAGED & ELDERLY$1,983$10,694
RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS-$3,710
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ALLEMANGManagerFT$6,000-$6,000
PAUL SMITHPresidentPT$0--
DAN RIDENOURSecretary-$0--
BEN ALTHOFFVice PresidentPT$0--
VICKIE SUE VIGILDirectorPT$0--
DOUG RAUSCHTreasurerPT$0--
DIANA RENEAUDirector-$0--
LOWELL BROOKSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Pomos$27,317$27,317$3,172$24,145
Flag Program$25,262$25,262$17,056$8,206
Total Events$52,579$52,579$36,431$16,148
Filing and Contact Details

Filer

Filer Name
Salida Senior Citizens Inc
EIN
84-0718501
Address
305 F STREET, SALIDA, CO 81201

Signing Officer

Name
Paul Smith
Title
President
Phone
7195393351
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Shawhan CPA LLC
Address
339 E US HIGHWAY 50 SUITE 206, SALIDA, CO 81201
Preparer
Wm Lee Shawhan
Phone
7195398607
Supplemental Narrative

Additional Explanations

Form 990-ez - Part II - Line 24 - Other Assets

“Other asset explanation the organization has equipment and vehicles of $61,146”

Form 990-ez - Part I - Line 16 - Other Expenses

“Other expense explanation - other expenses total 28929 food and supply costs 11242, property taxes 181 office expense 5318, insurance 11820, licenses 368”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSET EXPLANATION THE ORGANIZATION HAS EQUIPMENT AND VEHICLES OF $61,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE EXPLANATION - OTHER EXPENSES TOTAL 28929 FOOD AND SUPPLY COSTS 11242, PROPERTY TAXES 181 OFFICE EXPENSE 5318, INSURANCE 11820, LICENSES 368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ - PART II - LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ - PART I - LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195393351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALIDA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SALIDA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0840718501
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 F STREET
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811100415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SHAWHAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 E US HIGHWAY 50 SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195398607
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/ReturnTs02025-11-15T12:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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