Civic Intelligence

Park County Senior Coalition Inc

990EZ • Fiscal year 2021 • EIN 84-0921051

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

PO Box 309Fairplay, CO 80440

(719) 836-4295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$37,584

Down $28,372 (-43%) from 2020

Net Assets

Down

$37,584

Down $6,545 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$143,625

Down $89,251 (-38%) from 2020

Expenses

Down

$147,400

Down $44,869 (-23%) from 2020

Net Income

Down

-$3,775

Down $44,382 (-109%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $46,001Liabilities 2011: $6,446Net Assets 2011: $39,5552011Assets 2012: $6,354Liabilities 2012: $552012Assets 2013: $18,007Liabilities 2013: $1,896Net Assets 2013: $16,1112013Assets 2014: $35,860Liabilities 2014: $9,286Net Assets 2014: $26,5742014Assets 2015: $34,150Liabilities 2015: $6Net Assets 2015: $34,1442015Assets 2016: $28,173Liabilities 2016: $0Net Assets 2016: $28,1732016Assets 2017: $46,973Liabilities 2017: $0Net Assets 2017: $46,9732017Assets 2018: $23,449Liabilities 2018: $2,564Net Assets 2018: $20,8852018Assets 2019: $56,156Liabilities 2019: $52,634Net Assets 2019: $3,5222019Assets 2020: $65,956Liabilities 2020: $21,827Net Assets 2020: $44,1292020Assets 2021: $37,584Net Assets 2021: $37,5842021Assets 2022: $83,964Liabilities 2022: $0Net Assets 2022: $83,9642022Assets 2023: $72,185Liabilities 2023: $0Net Assets 2023: $72,1852023Assets 2024: $52,508Liabilities 2024: $2,543Net Assets 2024: $49,9652024

Highlighted filing

2021

Assets$37,584
Liabilities-
Net Assets$37,584

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $265,425Expenses 2011: $221,413Net Income 2011: $44,0122011Revenue 2012: $190,452Expenses 2012: $223,708Net Income 2012: -$33,2562012Expenses 2013: $216,0742013Revenue 2014: $248,233Expenses 2014: $237,770Net Income 2014: $10,4632014Revenue 2015: $259,124Expenses 2015: $251,554Net Income 2015: $7,5702015Revenue 2016: $313,711Expenses 2016: $319,682Net Income 2016: -$5,9712016Revenue 2017: $270,494Expenses 2017: $251,694Net Income 2017: $18,8002017Revenue 2018: $249,038Expenses 2018: $275,613Net Income 2018: -$26,5752018Revenue 2019: $258,502Expenses 2019: $275,865Net Income 2019: -$17,3632019Revenue 2020: $232,876Expenses 2020: $192,269Net Income 2020: $40,6072020Revenue 2021: $143,625Expenses 2021: $147,400Net Income 2021: -$3,7752021Revenue 2022: $216,866Expenses 2022: $170,486Net Income 2022: $46,3802022Revenue 2023: $220,228Expenses 2023: $232,007Net Income 2023: -$11,7792023Revenue 2024: $208,416Expenses 2024: $230,636Net Income 2024: -$22,2202024

Highlighted filing

2021

Revenue$143,625
Expenses$147,400
Net Income-$3,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$143,625
Mission and Program Overview

Mission

Park county senior coalition is a non-profit organization dedicated to serving senior citizens of park county. Our mission is to help seniors maintain the highest quality of life by remaining in their homes as long as possible.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION: PRIVATE MEDICAL TRIPS AND SCHEDULED GROUP TRIPS TO SHOPPING, MEALS, OR RECREATION FOR REGISTERED SENIORS.-$55,045
RURAL AREA MEALS PROGRAM (RAMP) PROVIDES SENIORS LIVING IN THEIR OWN HOMES WITH VARIED AND NUTRITIOUS MEALS.-$30,949
CHORES: QUALIFYING SENIORS RECEIVE FINANCIAL ASSISTANCE WITH SEASONAL CHORES THAT CONTRIBUTE TO THE HEALTH AND SAFETY OF THEIR HOME. CHORES CAN RANGE FROM CHIMNEY SWEEPING, SNOW REMOVAL, FIREWOOD DELIVERY & STACKING, HAND-RAIL OR RAMP INSTALLATION, WILDFIRE MITIGATION, AND MORE CLIENTS MAY USE RECOMMENDED CONTRACTORS OR CHOOSE THEIR OWN.-$30,536
ALL OTHER PROGRAM SERVICES PROVIDING ASSISTANCE TO SENIORS IN PARK COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE ROBINSONVice Preside-$0--
BILL BOLESSecretary-$0--
SHEILA WILLIAMSPresident-$0--
PHYLLIS BAYNESTreasurer-$0--
WEBB SMITHBoard Member-$0--
JENNIE DANNERExec DirectoFT$0--
Filing and Contact Details

Filer

Filer Name
Park County Senior Coalition Inc
EIN
84-0921051
Phone
7198364295
Address
PO BOX 309, FAIRPLAY, CO 80440

Signing Officer

Name
Jennie Danner
Title
Exec Director (2021)
Phone
7198364295
Signed
2021-12-22

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office costs 3,882 internet and website 2,814 mileage 34,217 mileage 1,062 mileage 1,199 mileage 857 insurance 3,261 rural area meals 12,186 chore program 11,672 other costs 838 telephone 67 other costs 802 other costs 802 other costs 1,006 non-investment depreciation 535 total 75,200

Form 990-ez, Part I, Line 20

Audit adjustment to prior period -2,770

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,683 1,987 software 13,630 13,630 less accumulated depreciation 13,630 13,630 office equipment 5,600 5,600 less accumulated depreciation 5,600 5,600 equipment 7,985 7,985 less accumulated depreciation 7,048 7,583 payroll advance 554 0 total 8,174 2,389

Form 990-ez, Part II, Line 26

Credit card liability 6,712 0 payroll liabilities 15,115 0

Form 990-ez, Part III

Park county senior coalition is a non-profit organization dedicated to serving senior citizens of park county. Our mission is to help seniors maintain the highest quality of life by remaining in their homes as long as possible.

Form 990-ez, Part III, Line 30

Chores: qualifying seniors receive financial assistance with seasonal chores that contribute to the health and safety of their home. Chores can range from chimney sweeping, snow removal, firewood delivery & stacking, hand-rail or ramp installation, wildfire mitigation, and more clients may use recommended contractors or choose their own.

Form 990-ez, Part III, Line 31

All other program services providing assistance to seniors in park county.

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL BOLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHEILA WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS BAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm4WEBB SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIE DANNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIE DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2770
IRS990EZ/OtherExpensesTotalAmt075200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PARK COUNTY SENIOR COALITION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING SENIOR CITIZENS OF PARK COUNTY. OUR MISSION IS TO HELP SENIORS MAINTAIN THE HIGHEST QUALITY OF LIFE BY REMAINING IN THEIR HOMES AS LONG AS POSSIBLE.
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL AREA MEALS PROGRAM (RAMP) PROVIDES SENIORS LIVING IN THEIR OWN HOMES WITH VARIED AND NUTRITIOUS MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION: PRIVATE MEDICAL TRIPS AND SCHEDULED GROUP TRIPS TO SHOPPING, MEALS, OR RECREATION FOR REGISTERED SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHORES: QUALIFYING SENIORS RECEIVE FINANCIAL ASSISTANCE WITH SEASONAL CHORES THAT CONTRIBUTE TO THE HEALTH AND SAFETY OF THEIR HOME. CHORES CAN RANGE FROM CHIMNEY SWEEPING, SNOW REMOVAL, FIREWOOD DELIVERY & STACKING, HAND-RAIL OR RAMP INSTALLATION, WILDFIRE MITIGATION, AND MORE CLIENTS MAY USE RECOMMENDED CONTRACTORS OR CHOOSE THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAM SERVICES PROVIDING ASSISTANCE TO SENIORS IN PARK COUNTY.
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IRS990EZ/SalariesOtherCompEmplBnftAmt067220
IRS990EZ/SaleOfAssetsGrossAmt012455
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE COSTS 3,882 INTERNET AND WEBSITE 2,814 MILEAGE 34,217 MILEAGE 1,062 MILEAGE 1,199 MILEAGE 857 INSURANCE 3,261 RURAL AREA MEALS 12,186 CHORE PROGRAM 11,672 OTHER COSTS 838 TELEPHONE 67 OTHER COSTS 802 OTHER COSTS 802 OTHER COSTS 1,006 NON-INVESTMENT DEPRECIATION 535 TOTAL 75,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT ADJUSTMENT TO PRIOR PERIOD -2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,683 1,987 SOFTWARE 13,630 13,630 LESS ACCUMULATED DEPRECIATION 13,630 13,630 OFFICE EQUIPMENT 5,600 5,600 LESS ACCUMULATED DEPRECIATION 5,600 5,600 EQUIPMENT 7,985 7,985 LESS ACCUMULATED DEPRECIATION 7,048 7,583 PAYROLL ADVANCE 554 0 TOTAL 8,174 2,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITY 6,712 0 PAYROLL LIABILITIES 15,115 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARK COUNTY SENIOR COALITION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING SENIOR CITIZENS OF PARK COUNTY. OUR MISSION IS TO HELP SENIORS MAINTAIN THE HIGHEST QUALITY OF LIFE BY REMAINING IN THEIR HOMES AS LONG AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHORES: QUALIFYING SENIORS RECEIVE FINANCIAL ASSISTANCE WITH SEASONAL CHORES THAT CONTRIBUTE TO THE HEALTH AND SAFETY OF THEIR HOME. CHORES CAN RANGE FROM CHIMNEY SWEEPING, SNOW REMOVAL, FIREWOOD DELIVERY & STACKING, HAND-RAIL OR RAMP INSTALLATION, WILDFIRE MITIGATION, AND MORE CLIENTS MAY USE RECOMMENDED CONTRACTORS OR CHOOSE THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER PROGRAM SERVICES PROVIDING ASSISTANCE TO SENIORS IN PARK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR (2021)
ReturnHeader/BusinessOfficerGrp/PhoneNum07198364295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY SENIOR COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0840921051
ReturnHeader/Filer/PhoneNum07198364295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0FAIRPLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02021-12-28T11:23:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.08$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.17$1.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.44$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$2.33$1.92$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.04$2.59$2.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$2.49$2.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.70$2.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.14$3.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.59$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$2.48$2.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.90$2.24$0.33
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$2.65$2.21$0.44