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Kootenai Senior Citizens

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$202k (2023)

Expenses
$218k (2023)

Total Assets
$678k (2023)

Total Liabilities
$1.38k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,441
Expenses
$218,464
Net Income
-$16,023
Net Assets
$676,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,157
61.3%
Program Services $78,170
38.6%
Investment Income $114
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,541
24.5%
Assets/Debt
Total Assets $677,913
Total Liabilities $1,381
Net Assets $676,532
Compensation
Key Employees and Officers Compensation Related Other
Nancy T Higgins (Treasurer) $3,750 $0 $0
Bonnie Larson (President) $0 $0 $0
George Graczik (Vice Preside) $0 $0 $0
Craig Carton (Secretary) $0 $0 $0
Denise Whedon (Board Member) $0 $0 $0
Diane Cotcher (Board Member) $0 $0 $0
Ernie Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,251
Expenses
$191,162
Net Income
-$15,911
Net Assets
$692,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,619
65.4%
Program Services $60,620
34.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,877
26.6%
Assets/Debt
Total Assets $693,938
Total Liabilities $1,383
Net Assets $692,555
Compensation
Key Employees and Officers Compensation Related Other
Nancy T Higgins (Treasurer) $3,750 $0 $0
Bonnie Larson (President) $0 $0 $0
George Graczik (Vice Preside) $0 $0 $0
Craig Carton (Secretary) $0 $0 $0
Denise Whedon (Board Member) $0 $0 $0
Diane Cotcher (Board Member) $0 $0 $0
Ernie Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,481
Expenses
$183,274
Net Income
-$793
Net Assets
$708,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,000
66.3%
Program Services $61,474
33.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,547
24.9%
Assets/Debt
Total Assets $710,149
Total Liabilities $1,683
Net Assets $708,466
Compensation
Key Employees and Officers Compensation Related Other
Nancy T Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Bonnie Larson (Vice Preside) $0 $0 $0
Craig Carton (Secretary) $0 $0 $0
Bonnie Larson (Vice Preside) $0 $0 $0
Denise Whedon (Board Member) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,467
Expenses
$197,747
Net Income
-$22,280
Net Assets
$709,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,020
49.0%
Program Services $89,444
51.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,113
24.8%
Assets/Debt
Total Assets $711,181
Total Liabilities $1,922
Net Assets $709,259
Compensation
Key Employees and Officers Compensation Related Other
Nancy T Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Rob Dufficy (Vice Preside) $0 $0 $0
Deanna Snow (Secretary) $0 $0 $0
Linda Sullivan (Board Member) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,617
Expenses
$190,758
Net Income
-$15,141
Net Assets
$731,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,756
46.6%
Program Services $93,858
53.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,712
22.4%
Assets/Debt
Total Assets $733,099
Total Liabilities $1,560
Net Assets $731,539
Compensation
Key Employees and Officers Compensation Related Other
Nancy T Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Vivian Drake (Vice Preside) $0 $0 $0
Deanna Snow (Secretary) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Linda Sullivan (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,791
Expenses
$192,460
Net Income
-$4,669
Net Assets
$746,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,370
35.9%
Program Services $91,504
48.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,915
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,005
21.3%
Assets/Debt
Total Assets $748,096
Total Liabilities $1,416
Net Assets $746,680
Compensation
Key Employees and Officers Compensation Related Other
Nancy Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Vivian Drake (Vice Preside) $0 $0 $0
Deanna Snow (Secretary) $0 $0 $0
Donna Tunison (Board Member) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,496
Expenses
$194,828
Net Income
-$36,332
Net Assets
$763,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,950
43.5%
Program Services $89,544
56.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,362
22.8%
Assets/Debt
Total Assets $793,365
Total Liabilities $30,292
Net Assets $763,073
Compensation
Key Employees and Officers Compensation Related Other
Nancy Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Vivian Drake (Vice Preside) $0 $0 $0
Deanna Snow (Secretary) $0 $0 $0
Linda Sullivan (Board Member) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,809
Expenses
$176,803
Net Income
-$13,994
Net Assets
$799,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,945
43.0%
Program Services $92,862
57.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,570
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,396
25.1%
Assets/Debt
Total Assets $835,792
Total Liabilities $36,387
Net Assets $799,405
Compensation
Key Employees and Officers Compensation Related Other
Nancy Higgins (Treasurer) $3,570 $0 $0
Ron Higgins (President) $0 $0 $0
Vivian Drake (Vice Preside) $0 $0 $0
Deanna Snow (Secretary) $0 $0 $0
Donna Tunison (Board Member) $0 $0 $0
George Graczik (Board Member) $0 $0 $0
Peggy Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,747
Expenses
$195,824
Net Income
-$40,077
Net Assets
$869,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,477
39.5%
Program Services $94,270
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,400
22.2%
Assets/Debt
Total Assets $911,629
Total Liabilities $42,101
Net Assets $869,528

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,306
Expenses
$214,691
Net Income
-$39,385
Net Assets
$891,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,528
47.6%
Program Services $91,778
52.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,408
19.8%
Assets/Debt
Total Assets $946,108
Total Liabilities $54,494
Net Assets $891,614

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,292
Expenses
$224,766
Net Income
-$55,474
Net Assets
$915,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,950
46.6%
Program Services $90,342
53.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,719
19.5%
Assets/Debt
Total Assets $981,764
Total Liabilities $66,478
Net Assets $915,286

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,584
Expenses
$221,805
Net Income
-$56,221
Net Assets
$912,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,847
39.8%
Program Services $104,918
63.4%
Investment Income $4,574
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,755
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,767
20.6%
Assets/Debt
Total Assets $993,827
Total Liabilities $81,397
Net Assets $912,430

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,734
Expenses
$230,635
Net Income
-$28,901
Net Assets
$961,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,934
46.1%
Program Services $89,800
44.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,000
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,653
19.8%
Assets/Debt
Total Assets $1,061,609
Total Liabilities $100,203
Net Assets $961,406

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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