Nonprofit · EIN 81-0348740
SENIOR CITIZENS OF LINCOLN COUNTY
Tax-exempt · LIBBY, MT 59923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $311,334 | $299,149 | $12,185 | $200,257 | $9,713 | $190,544 |
| June 30, 2024 | 990 | $305,502 | $310,106 | -$4,604 | $186,724 | $8,365 | $178,359 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $212,285
- of which government grants
- $192,482
- Program service revenue
- $98,937
- Investment income
- $112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,844
- Other salaries and wages
- $61,242
- Salaries, compensation and benefits (total)
- $131,205
- Professional fundraising fees
- $0
- Accounting fees
- $1,020
- Occupancy
- $12,753
- Depreciation
- $14,023
- Program services (functional)
- $279,077
- Management and general (functional)
- $20,072
Balance sheet and other
- Total assets, start of year
- $186,724
- Total assets, end of year
- $200,257
- Total liabilities, end of year
- $9,713
- Net assets, end of year
- $190,544
- Land, buildings and equipment
- $116,237
- Net assets without donor restrictions
- $190,544
- Gross receipts
- $311,334
- Employees
- 6
- Volunteers
- 40
- Year formed
- 1971
- State of legal domicile
- MT
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEDI COY | SEC/TREA/MANAGE Trustee or director, Officer | 40 | $55,977 | $417 |
| JOHN KNUDSON | BOARD President Trustee or director, Officer | 0 | $0 | $0 |
| SUSAN DOTSON | PREV. VICE PRES Trustee or director, Officer | 0 | $0 | $0 |
| RONALD GARCIA | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LORETTA BROWN MARNELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KATE HUNTSBERGER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ROGER DILLER | Vice President Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEDI COY | SEC/TREA/MANAGE Trustee or director, Officer | 40 | $45,124 | $146 |
| JOHN KNUDSON | BOARD President Trustee or director, Officer | 0 | $0 | $0 |
| SUSAN DOTSON | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| RONALD GARCIA | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LORETTA BROWN MARNELL | PREV VICE PRES. Trustee or director | 0 | $0 | $0 |
| KATE HUNTSBERGER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ROGER DILLER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| VALORIE JOHNSTON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 E 2ND ST, LIBBY, MT 59923-2048
- Principal officer (990 for 2024)
- DEDI COY, 206 E 2ND STREET, LIBBY, MT 59923
- Signed the 990
- JOHN KNUDSON, BOARD President
- Phone
- (406) 293-7222
- Return prepared by
- Carver Florek & James LLC
Mission
SERVING THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR OUR SENIOR CITIZENS FOCUSING ON HEALTHY EATING, ACTIVE LIVING AND SOCIALIZING AS WELL AS ASSISTING THE COMMUNITY WITH DURABLE MEDICAL SUPPLIES AND SOME BASIC NEEDS.
Program accomplishments
- PROVIDE NUTRITIONAL, MEDICAL AND SOCIAL SERVICES FOR THE ELDERLY.HOME DELIVERED/C-2 MEALS PROGRAM - KEPT PACE WITH PREVIOUS YEARS AND ABOUT 60% WAS RECEIVED FROM INDIVIDUAL DONATIONS OR ACTUAL FEES VERSUS GRANT FUNDS PROVIDED THROUGH WESTERN MONTANA AREA VI AGENCY ON AGING.IN-HOUSE/GRAB-N-GO/C-1 MEALS PROGRAM - DID BETTER THAN EXPECTED AT 24% OF INCOME FROM INDIVIDUAL DONATIONS OR ACTUAL FEES VERSUS GRANT FUNDS PROVIDED THROUGH WESTERN MONTANA AREA VI AGENCY ON AGING.Expenses $279,077 · revenue $98,937
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0348740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $200,257
- Income (IRS master file)
- $311,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $311,334 | $299,149 | $200,257 | XML |
| 990 | June 2024 | $305,502 | $310,106 | $186,724 | XML |
| 990 | June 2023 | $283,119 | $290,919 | $187,318 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 81-0348740).
Questions about SENIOR CITIZENS OF LINCOLN COUNTY
- What is the EIN of SENIOR CITIZENS OF LINCOLN COUNTY?
- The employer identification number (EIN) of SENIOR CITIZENS OF LINCOLN COUNTY is 81-0348740.
- Is SENIOR CITIZENS OF LINCOLN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SENIOR CITIZENS OF LINCOLN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF LINCOLN COUNTY 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 SENIOR CITIZENS OF LINCOLN COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS OF LINCOLN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SENIOR CITIZENS OF LINCOLN COUNTY?
- The 990 for the year ended June 30, 2025 names DEDI COY.
- Who are the officers and directors of SENIOR CITIZENS OF LINCOLN COUNTY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $55,977 (DEDI COY, SEC/TREA/MANAGE).
- How much revenue does SENIOR CITIZENS OF LINCOLN COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $311,334, expenses of $299,149 and total assets of $200,257 at year end.
Other nonprofits in LIBBY
- CABINET PEAKS MEDICAL CENTER EIN 81-0241755 · last filed 990 for 2025
- LINCOLN COUNTY COMMUNITY HEALTH CENTER INC EIN 81-0542127 · last filed 990 for 2025
- ACHIEVEMENTS INC EIN 81-0350726 · last filed 990 for 2025
- THE CENTER FOR ASBESTOS RELATED DISEASE INC EIN 27-0037896 · last filed 990 for 2024
- KOOTENAI VALLEY HEAD START INC EIN 36-3956130 · last filed 990 for 2025
- CABINET VIEW GOLF CLUB EIN 81-0283896 · last filed 990 for 2025
- FAMILIES IN PARTNERSHIP INCORPORATED EIN 84-1385385 · last filed 990 for 2025
- KOOTENAI VALLEY CHRISTIAN SCHOOL INC EIN 81-0510370 · last filed 990 for 2025