Civic Intelligence

Summit County Senior Citizens Inc.

990EZ • Fiscal year 2021 • EIN 84-0989154

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 09, 2021

PO Box 1845Frisco, CO 80443

(609) 605-5315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$195,721

Up $31,018 (+19%) from 2020

Net Assets

Up

$194,652

Up $29,949 (+18%) from 2020

Liabilities

Up

$1,069

Up $1,069 from 2020

Revenue And Expenses

Revenue

Down

$115,034

Down $27,759 (-19%) from 2020

Expenses

Down

$112,276

Down $28,845 (-20%) from 2020

Net Income

Up

$2,758

Up $1,086 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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: $195,721Liabilities 2021: $1,069Net Assets 2021: $194,6522021Assets 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

2021

Assets$195,721
Liabilities$1,069
Net Assets$194,652

Operations Trend

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: $115,034Expenses 2021: $112,276Net Income 2021: $2,7582021Revenue 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

2021

Revenue$115,034
Expenses$112,276
Net Income$2,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 9, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

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

Promote and provide safety health and welfare programs and activities for senior citizens

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchlessingerPresidentPT$0--
Marty SheetsPast PresidentPT$0--
Norbert V ChehakTreasurerPT$0--
Mickie ParDirector-$0--
Joan TildenDirector-$0--
Doug RyanDirector-$0--
Lorie WilliamsDirector-$0--
Cathy SappDirector-$0--
Phil MervisDirector-$0--
Chuck DrakeDirector-$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 V Chehak
Title
Treasurer
Signed
2021-10-09
Supplemental Narrative

Additional Explanations

Schedule O:

Part 110 Building Hope Summit County 3000 Summit County Community Care Clinic 15000 Timberline Adult Care Clinic 4000 Summit County Government 10000 Summit County Senior Citizens 7000 Part 116 Program Expense 8188 Credit Card Fees 1184 Part 120 Unrealized Investment Gain 27896 Part 226 Hug-A-Bear Grant Carryover 1069

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 Building Hope Summit County 3000 Summit County Community Care Clinic 15000 Timberline Adult Care Clinic 4000 Summit County Government 10000 Summit County Senior Citizens 7000 Part 116 Program Expense 8188 Credit Card Fees 1184 Part 120 Unrealized Investment Gain 27896 Part 226 Hug-A-Bear Grant Carryover 1069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Norbert V Chehak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0840989154
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ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/ReturnTs02021-10-09T18:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
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
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
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.15$1.12$0.03
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