Lincoln County Senior Citizens, Golden Years Senior Citizens Inc in Shoshone, Idaho (ID)
Table of contents:
| Lincoln County Senior Citizens, Golden Years Senior Citizens Inc | |
| Employer Identification Number (EIN) | 820311755 |
| Name of Organization | Lincoln County Senior Citizens |
| Secondary Name | Golden Years Senior Citizens Inc |
| Address | PO BOX 399, Shoshone, ID 83352-0399 |
| Activities | Services for the aged (see also 153 ad 382), Community service organization, Cafeteria, restaurant, snack bar, food services, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 03/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,199 |
| Amount of Income | $111,158 |
| Form 990 Revenue Amount | $103,901 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $111,158 (it was $147,817 in 2012)
| Lincoln County Senior Citizens, Golden Years Senior Citizens Inc: | $111,158 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $90,199 (it was $104,578 in 2012)
| Lincoln County Senior Citizens, Golden Years Senior Citizens Inc: | $90,199 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $115,516
| This organization: | $115,516 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 64.8%
| Lincoln County Senior Citizens, Golden Years Senior Citizens Inc: | 64.8% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,163 | $104,592 | $103,901 |
| Contributions, gifts, grants, and similar amounts received | $37,155 | $69,402 | $67,365 |
| Program service revenue including government fees and contracts | $30,806 | $30,439 | $30,523 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $758 | $662 | $2,164 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,444 | $4,089 | $3,849 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,350 | $47,314 | $11,106 |
| Less: direct expenses from gaming and fundraising events | $6,906 | $43,225 | $7,257 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,811 | $100,193 | $115,516 |
| Total net assets | $90,639 | $95,038 | $83,423 |
| Excess/Deficit for the year | $-16,648 | $4,399 | $-11,615 |
| Net assets or fund balances at beginning of year | $107,287 | $90,639 | $95,038 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $95,038 | $83,423 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $90,639 | $104,578 | $90,199 |
| Total liabilities | $0 | $9,540 | $6,776 |
| Net assets or fund balances | $90,639 | $95,038 | $83,423 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $247,710 |
| Subtotal Support | $247,710 |
| Gifts, grants, contributions, and membership fees received | $247,710 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $253,779 |
| Public Support | $247,710 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,069 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Blaine County Seniors Council Inc | PO BOX 28, Hailey, ID 83333-0028 | ID | 1983-08 | $1,380,034 |
| 2 | Senior Solutions Inc | 690 N Robbins Rd, Boise, ID 83702-4539 | ID | 1977-02 | $630,496 |
| 3 | Senior Citizens Community Center Inc | 535 W 21st St, Idaho Falls, ID 83402-4528 | ID | 1974-07 | $471,269 |
| 4 | Senior Citizens Of The Post Falls Area Of Kootenai County Inc, Post Fall Senior Center | 1215 E 3rd Ave, Post Falls, ID 83854 | ID | 1986-05 | $369,039 |
| 5 | Twin Falls Senior Citizens Fed Inc | PO BOX 23, Twin Falls, ID 83303-0023 | ID | 1978-08 | $354,268 |
| 6 | Lake City Center Inc | 1916 N Lakewood Dr, Coeur D Alene, ID 83814-2633 | ID | 1973-08 | $347,727 |
| 7 | Greater Pocatello Senior Citizens Inc | 427 N 6th Ave, Pocatello, ID 83201-6269 | ID | 1983-03 | $289,336 |
| 8 | Silver Valley Seniors Inc | PO BOX 887, Osburn, ID 83849-0887 | ID | 1983-07 | $257,203 |
| 9 | Minidoka County Senior Center Inc | 701 11th Street, Rupert, ID 83350 | ID | 1975-08 | $256,966 |
| 10 | Nampa Council On Aging Inc | 207 Constitution Way, Nampa, ID 83686-6025 | ID | 1981-04 | $253,681 |
| 11 | Franklin County Senior Citizens Inc | 64 W 100 S, Preston, ID 83263-1203 | ID | 1988-06 | $210,628 |
| 12 | Jerome County Senior Citizens Service Area Inc | 520 N Lincoln Ave, Jerome, ID 83338-1800 | ID | 1977-09 | $189,213 |
| 13 | Meridian Area Senior Citizens Association | 1045 Ancona Ave Ste 150, Eagle, ID 83616-6396 | ID | 1979-10 | $180,773 |
| 14 | West End Senior Citizens Inc Of Buh | 1010 Main St, Buhl, ID 83316-1628 | ID | 1983-10 | $178,246 |
| 15 | Caldwell Senior Citizens Inc | 1009 Everett, Caldwell, ID 83605 | ID | 1996-06 | $170,010 |
| 16 | Shelley Area Senior Citizens Inc | PO BOX 393, Shelley, ID 83274-0393 | ID | 1981-03 | $121,800 |
| 17 | Bear Lake Senior Citizens Inc | 110 North 8th Street, Montpelier, ID 83254-1479 | ID | 1986-04 | $118,817 |
| 18 | South Fremont Senior Citizens Inc | 420 N Bridge St Ste D, Saint Anthony, ID 83445-1433 | ID | 1986-04 | $82,815 |
| 19 | Senior Programs Of Boise City-Ada County Foundation Inc | 690 Robbins Rd, Boise, ID 83702-4539 | ID | 1987-05 | $5,786 |
| 20 | Worley Senior Citizen Council Inc | Po Box 219, Worley, ID 83876 | ID | 1994-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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