Nonprofit · EIN 68-0628689
CLEARWATER COUNTY SENIOR CITIZENS INC
Tax-exempt · OROFINO, ID 83544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,463 | $113,806 | $34,657 | $129,177 | $2,533 | $126,644 |
| December 31, 2024 | 990-EZ | $170,529 | $116,109 | $54,420 | $94,571 | $2,584 | $91,987 |
| December 31, 2023 | 990-EZ | $132,145 | $129,106 | $3,039 | $39,586 | $2,019 | $37,567 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,886
- Membership dues
- $550
- Program service revenue
- $73,629
- Investment income
- $230
- Net income from fundraising events
- $8,168
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $45,723
- Professional fees and payments to contractors
- $2,657
- Occupancy
- $11,261
- Other expenses
- $54,165
- Program services (functional)
- $42,414
Balance sheet and other
- Total assets, start of year
- $94,571
- Total assets, end of year
- $129,177
- Total liabilities, end of year
- $2,533
- Net assets, end of year
- $126,644
- Cash, savings and investments
- $129,177
- Gross receipts
- $151,602
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deryl Ketchum | President | 4 | $0 |
| Larry Kaufman | Vice President | 4 | $0 |
| Lila Myers | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deryl Ketchum | President | 4 | $0 |
| Nellie Chase | Vice President | 1 | $0 |
| Linda Lee | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deryl Ketchum | President | 4 | $0 |
| Nellie Chase | Vice President | 1 | $0 |
| Linda Lee | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93, OROFINO, ID 83544-0093
- In care of
- % DERYL KETCHUM
- Mailing address (990-N for 2021)
- PO Box 93, Orofino ID 83544
- Principal officer (990-N for 2021)
- Lila Myers, PO Box 1175, Orofino ID 83544
- Signed the 990-EZ
- DERYL KETCHUM, President
- Phone
- (208) 476-4238
- Return prepared by
- Virtual Bookkeeping & Tax Solutions
Mission
Interactions and meals to Senior Citizen
Program accomplishments
- Provide for Senior Center and Meal Site as well as home delivered meals for aged and disabledExpenses $42,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0628689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $129,177
- Income (IRS master file)
- $151,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,463 | $113,806 | $129,177 | IRS |
| 990-EZ | December 2024 | $170,529 | $116,109 | $94,571 | IRS |
| 990-EZ | December 2023 | $132,145 | $129,106 | $39,586 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lila Myers | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lila Myers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Deryl Ketchum | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Deryl Ketchum | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0628689).
Questions about CLEARWATER COUNTY SENIOR CITIZENS INC
- What is the EIN of CLEARWATER COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of CLEARWATER COUNTY SENIOR CITIZENS INC is 68-0628689.
- Is CLEARWATER COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CLEARWATER COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEARWATER COUNTY SENIOR CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEARWATER COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEARWATER COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLEARWATER COUNTY SENIOR CITIZENS INC?
- The 990-N for 2021 names Lila Myers.
- Who are the officers and directors of CLEARWATER COUNTY SENIOR CITIZENS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER COUNTY SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,463, expenses of $113,806 and total assets of $129,177 at year end.
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