Civic Intelligence

Summit County Senior Citizens Inc.

990EZ • Fiscal year 2019 • EIN 84-0989154

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization Profilesummit-seniors.org
PO Box 1845Frisco, CO 80443

(609) 605-5315

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$164,683

Up $18,454 (+13%) from 2018

Net Assets

$164,484

No earlier filing loaded for comparison.

Liabilities

Down

$199

Down $126 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$167,734

Up $32,437 (+24%) from 2018

Expenses

Up

$153,514

Up $7,908 (+5.4%) from 2018

Net Income

Up

$14,220

Up $24,529 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $157,993Liabilities 2012: $02012Assets 2013: $133,909Liabilities 2013: $02013Assets 2014: $154,495Liabilities 2014: $2,4092014Assets 2015: $133,817Liabilities 2015: $5942015Assets 2016: $136,686Liabilities 2016: $1,2292016Assets 2017: $152,450Liabilities 2017: $2,8392017Assets 2018: $146,229Liabilities 2018: $3252018Assets 2019: $164,683Liabilities 2019: $199Net Assets 2019: $164,4842019Assets 2020: $164,703Liabilities 2020: $0Net Assets 2020: $164,7032020Assets 2021: $217,583Liabilities 2021: $43,161Net Assets 2021: -$20,2282021Assets 2022: $162,382Liabilities 2022: $4,578Net Assets 2022: $157,8042022Assets 2023: $182,792Liabilities 2023: $2,186Net Assets 2023: $180,6062023Assets 2024: $209,902Liabilities 2024: $2,692Net Assets 2024: $207,2102024Assets 2025: $260,156Liabilities 2025: $5,555Net Assets 2025: $254,6012025

Highlighted filing

2019

Assets$164,683
Liabilities$199
Net Assets$164,484
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $98,489Expenses 2012: $111,373Net Income 2012: -$12,8842012Revenue 2013: $57,410Expenses 2013: $88,615Net Income 2013: -$31,2052013Revenue 2014: $114,457Expenses 2014: $98,902Net Income 2014: $15,5552014Revenue 2015: $117,513Expenses 2015: $136,376Net Income 2015: -$18,8632015Revenue 2016: $149,042Expenses 2016: $141,327Net Income 2016: $7,7152016Revenue 2017: $136,090Expenses 2017: $136,671Net Income 2017: -$5812017Revenue 2018: $135,297Expenses 2018: $145,606Net Income 2018: -$10,3092018Revenue 2019: $167,734Expenses 2019: $153,514Net Income 2019: $14,2202019Revenue 2020: $142,793Expenses 2020: $141,121Net Income 2020: $1,6722020Revenue 2021: $32,127Expenses 2021: $59,282Net Income 2021: -$27,1552021Revenue 2022: $136,848Expenses 2022: $137,732Net Income 2022: -$8842022Revenue 2023: $121,398Expenses 2023: $113,082Net Income 2023: $8,3162023Revenue 2024: $131,484Expenses 2024: $121,944Net Income 2024: $9,5402024Revenue 2025: $145,364Expenses 2025: $125,245Net Income 2025: $20,1192025

Highlighted filing

2019

Revenue$167,734
Expenses$153,514
Net Income$14,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

Support the physical mental and emotional life of individuals 50 years of age and older

Provide and promote safety health and welfare programs and activities

Program Services

DescriptionGrantsExpenses
0$105,713-
0$14,142-
0$9,971-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SheetsCo-President-$0--
Marc SchlessingerCo President-$0--
Norb ChehakTreasurer-$0--
Alma WiegandDirector-$0--
Helen GersteinDirector-$0--
Sandra BainbridgePast President-$0--
Bob CaldwellDirector-$0--
Bill KellstromDirector-$0--
Carol HessDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Summit County Senior Citizens Inc
EIN
84-0989154
Address
PO BOX 1845, FRISCO, CO 80443

Signing Officer

Name
Norbert Chehak
Title
Treasurer
Signed
2020-03-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 - Grants Alpenglow Chamber Music 1000 Breckenridge Backstge Theater 1000 Breckenridge Outdoor Education 1000 Breckenridge Music Festival 10000 Family and Intercultural Resource Center 7000 Friends of Dillon Ranger District 4000 Lake Dillon Theatre Company 1000 National Repertory Orchestra 1000 Summit County Community Care 16000 Summit County Band 800 Timberline Adult Day Services 6000 Summit County Government 65913 Part 116 - Other Expenses Program expense 35352 Insurance 5142 Credit Card Fees 1167 Miscellaneous 434 Part 120 - Unreaized Investment Appreciation 4360 Part 126 -Liabilities - Restricted Donation 199”

Raw XML Appendix312 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 - Grants Alpenglow Chamber Music 1000 Breckenridge Backstge Theater 1000 Breckenridge Outdoor Education 1000 Breckenridge Music Festival 10000 Family and Intercultural Resource Center 7000 Friends of Dillon Ranger District 4000 Lake Dillon Theatre Company 1000 National Repertory Orchestra 1000 Summit County Community Care 16000 Summit County Band 800 Timberline Adult Day Services 6000 Summit County Government 65913 Part 116 - Other Expenses Program expense 35352 Insurance 5142 Credit Card Fees 1167 Miscellaneous 434 Part 120 - Unreaized Investment Appreciation 4360 Part 126 -Liabilities - Restricted Donation 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Norbert Chehak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0840989154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/ReturnTs02020-03-02T22:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,683
Liabilities
$199
Net assets
$164,484
Revenue
$167,734
Expenses
$153,514
Net income
$14,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.55$1.45$1.25$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$1.31$1.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.21$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$1.37$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.43$0.20$0.32$0.59$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.43$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$1.68$1.54$0.14
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.35$1.46$0.10
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.36$1.37$0.01
2016Summary only. Only limited summary data is available for this year.$1.37$0.01$1.49$1.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.34$0.01$1.18$1.36$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.14$0.99$0.16
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.57$0.89$0.31
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.98$1.11$0.13