Nonprofit · EIN 82-0367410
CARIBOU COUNTY SENIOR CITIZENS INC
Tax-exempt · SODA SPRINGS, ID 83276
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,684 | $271,337 | -$12,653 | $532,607 | $0 | $532,607 |
| December 31, 2023 | 990 | $232,074 | $249,116 | -$17,042 | $545,260 | $0 | $545,260 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,121
- of which government grants
- $93,121
- Program service revenue
- $59,606
- Investment income
- $4,849
- Net income from fundraising events
- $101,108
- Other revenue
- $101,108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,799
- Other salaries and wages
- $70,819
- Salaries, compensation and benefits (total)
- $130,072
- Professional fundraising fees
- $0
- Occupancy
- $13,418
- Depreciation
- $26,495
- Program services (functional)
- $271,337
Balance sheet and other
- Total assets, start of year
- $545,260
- Total assets, end of year
- $532,607
- Total liabilities, end of year
- $0
- Net assets, end of year
- $532,607
- Land, buildings and equipment
- $278,411
- Net assets without donor restrictions
- $532,607
- Gross receipts
- $258,684
- Employees
- 9
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALAYNE BARTSCHI | DIRECTOR Trustee or director, Officer | 30 | $32,799 |
| CHARLES FRYAR | BOARD CHAIR Trustee or director | – | $0 |
| JIM MCCULLOCH | MEMBER Trustee or director | – | $0 |
| PEGGY GOULD | SECRETARY Trustee or director | – | $0 |
| LUCETTA HOLT | TREASURER Trustee or director | – | $0 |
| KELLY HOLT | MEMBER Trustee or director | – | $0 |
| ROBERT LAU | MEMBER Trustee or director | – | $0 |
| FORREST PIPKIN | MEMBER Trustee or director | – | $0 |
| LINDA RASMUSSEN | MEMBER Trustee or director | – | $0 |
| KENT CORBETT | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALAYNE BARTSCHI | DIRECTOR Trustee or director, Officer | 30 | $31,100 |
| CHARLES FRYAR | BOARD CHAIR Trustee or director | – | $0 |
| BLAIR WINWARD | VICE-CHAIR Trustee or director | – | $0 |
| PEGGY GOULD | SECRETARY Trustee or director | – | $0 |
| LUCETTA HOLT | TREASURER Trustee or director | – | $0 |
| KELLY HOLT | MEMBER Trustee or director | – | $0 |
| ROBERT LAU | MEMBER Trustee or director | – | $0 |
| FORREST PIPKIN | MEMBER Trustee or director | – | $0 |
| JIM MCCULLOCH | MEMBER Trustee or director | – | $0 |
| LINDA RASMUSSEN | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 60 S MAIN ST, SODA SPRINGS, ID 83276-1426
- Principal officer (990 for 2024)
- CHARLES FRYAR
- Signed the 990
- CHARLES FRYAR, BOARD CHAIR
- Phone
- (208) 547-3007
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
PROVIDE SERVICES TO SENIOR CITIZENS
Program accomplishments
- TO PROVIDE SERVICES TO SENIOR CITIZENSExpenses $271,266
- TO PROVIDE SERVICES TO SENIOR CITIZENSExpenses $71
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0367410
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $532,607
- Income (IRS master file)
- $258,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,684 | $271,337 | $532,607 | IRS |
| 990 | December 2023 | $232,074 | $249,116 | $545,260 | XML |
| 990 | December 2022 | $297,923 | $230,710 | $562,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 82-0367410).
Questions about CARIBOU COUNTY SENIOR CITIZENS INC
- What is the EIN of CARIBOU COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of CARIBOU COUNTY SENIOR CITIZENS INC is 82-0367410.
- Is CARIBOU COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CARIBOU COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARIBOU 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 CARIBOU COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARIBOU COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARIBOU COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 names CHARLES FRYAR.
- Who are the officers and directors of CARIBOU COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $32,799 (SHALAYNE BARTSCHI, DIRECTOR).
- How much revenue does CARIBOU COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,684, expenses of $271,337 and total assets of $532,607 at year end.
Other nonprofits in SODA SPRINGS
- CARIBOU MEDICAL CENTER INC EIN 86-3190906 · last filed 990 for 2024
- CHADWICK FOUNDATION EIN 82-0456503 · last filed 990-PF for 2025
- CREATIVE CENTER FOR CHILDREN EIN 82-0463651 · last filed 990 for 2025
- SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC EIN 82-0402812 · last filed 990-EZ for 2026
- SODA SPRINGS BOOSTER CLUB EIN 93-3812673 · last filed 990-PF for 2025
- SODA SPRINGS PARENT TEACHER ORGANIZATION AT THIRKILL EIN 39-2583838 · last filed 990-N for 2025
- PIZZAS RUN CAR SHOW EIN 82-0534194 · last filed 990-N for 2025
- CARIBOU COUNTY FARM BUREAU EIN 82-0217173 · last filed 990-N for 2024