Spirit Lake Senior Citizens Inc

Spirit Lake, ID
Tax-exempt since Sept. 1979
EIN: 82-0349332

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$241k (2022)

Expenses

$277k (2022)

Total Assets

$224k (2022)

Total Liabilities

$3.15k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$241,390

Expenses

$277,009

Net Income

-$35,619

Net Assets

$221,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,619	11.9%
Program Services	$209,358	86.7%
Investment Income	$1,913	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,500	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,311	0.5%
Other Salaries and Wages	$100,258	36.2%

Assets/Debt
Total Assets	$224,316
Total Liabilities	$3,151
Net Assets	$221,165

Compensation

Key Employees and Officers	Compensation	Related	Other
Mona Stafford (President)	$0	$0	$0
Marilyn Bidwell (Vice President & Treasurer)	$0	$0	$0
Leatha Traphagan (Secretary)	$0	$0	$0
Donald Nawrock (Director)	$0	$0	$0
Clarence Nanney (Director)	$0	$0	$0
Maria Gorgas (Director)	$0	$0	$0

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990

Filed on June 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$221,193

Expenses

$224,675

Net Income

-$3,482

Net Assets

$256,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,812	20.3%
Program Services	$174,511	78.9%
Investment Income	$1,870	0.8%
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	$3,068	1.4%
Other Salaries and Wages	$53,137	23.7%

Assets/Debt
Total Assets	$264,613
Total Liabilities	$7,829
Net Assets	$256,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Mona Stafford (President)	$0	$0	$0
Ron Bidwell (Vice President)	$0	$0	$0
Marilyn Bidwell (Secretary & Treasurer)	$0	$0	$0
Donald Nawrock (Director)	$0	$0	$0
Clarence Nanney (Director)	$0	$0	$0
Amy Privitt (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$213,003

Expenses

$213,907

Net Income

-$904

Net Assets

$263,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,241	13.7%
Program Services	$182,466	85.7%
Investment Income	$1,296	0.6%
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	$1,430	0.7%
Other Salaries and Wages	$63,460	29.7%

Assets/Debt
Total Assets	$264,302
Total Liabilities	$715
Net Assets	$263,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Mona Stafford (President)	$0	$0	$0
Ron Bidwell (Vice President)	$0	$0	$0
Marilyn Bidwell (Secretary & Treasurer)	$0	$0	$0
Tammy Waldo (Director)	$0	$0	$0
Clarence Nanney (Director)	$0	$0	$0
Amy Privitt (Director)	$0	$0	$0

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990

Filed on May 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$140,634

Expenses

$155,608

Net Income

-$14,974

Net Assets

$256,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,065	22.8%
Program Services	$107,240	76.3%
Investment Income	$1,329	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$260,676
Total Liabilities	$3,925
Net Assets	$256,751

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$183,011

Expenses

$212,534

Net Income

-$29,523

Net Assets

$271,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,557	20.5%
Program Services	$144,837	79.1%
Investment Income	$134	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$276,191
Total Liabilities	$4,466
Net Assets	$271,725

Compensation

Key Employees and Officers	Compensation	Other
Ron Bidwell (President)	$0	$0
Lucille Robbins (Vice President)	$0	$0
Gloria Robinson (Treasurer)	$0	$0
Jerry Miller (Secretary)	$0	$0
Roger Sellen (Member)	$0	$0
Arlene Kuhn (Member)	$0	$0

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990-EZ

Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$210,022

Expenses

$159,795

Net Income

$50,227

Net Assets

$300,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,011	11.9%
Program Services	$133,192	63.4%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,780	24.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,823	26.8%

Assets/Debt
Total Assets	$318,491
Total Liabilities	$17,692
Net Assets	$300,799

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Box (President)	$0	$0	$0
Lucille Robbins (Vice President)	$0	$0	$0
Gloria Robinson (Secretary)	$0	$0	$0
Billie Geaudreau (Treasurer)	$0	$0	$0
Roger Sellen (Member)	$0	$0	$0
Arlene Kuhn (Member)	$0	$0	$0
Harold Robbins (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$146,656

Expenses

$151,780

Net Income

-$5,124

Net Assets

$250,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,044	11.6%
Program Services	$129,257	88.1%
Investment Income	$66	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69	0.0%

Assets/Debt
Total Assets	$254,719
Total Liabilities	$4,147
Net Assets	$250,572

Compensation

Key Employees and Officers	Compensation	Other
Larry Box (President)	$0	$0
Lucille Robbins (Vice President)	$0	$0
Gloria Robinson (Secretary)	$0	$0
Billie Geaudreau (Treasurer)	$0	$0
Roger Sellen (Member)	$0	$0
Arlene Kuhn (Member)	$0	$0
Harold Robbins (Member)	$0	$0

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990-EZ

Filed on Sept. 7, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$149,149

Expenses

$144,268

Net Income

$4,881

Net Assets

$277,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,298	59.2%
Program Services	$60,579	40.6%
Investment Income	$192	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$283,248
Total Liabilities	$5,382
Net Assets	$277,866

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$144,997

Expenses

$163,921

Net Income

-$18,924

Net Assets

$272,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,789	56.4%
Program Services	$62,855	43.3%
Investment Income	$223	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$277,248
Total Liabilities	$4,263
Net Assets	$272,985

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$140,209

Expenses

$133,212

Net Income

$6,997

Net Assets

$291,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,581	56.8%
Program Services	$60,471	43.1%
Investment Income	$157	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$296,834
Total Liabilities	$4,925
Net Assets	$291,909

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$143,301

Expenses

$135,248

Net Income

$8,053

Net Assets

$284,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,125	63.6%
Program Services	$51,638	36.0%
Investment Income	$193	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$293,448
Total Liabilities	$8,536
Net Assets	$284,912

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$153,407

Expenses

$148,737

Net Income

$4,670

Net Assets

$276,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,726	63.1%
Program Services	$54,073	35.2%
Investment Income	$141	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,327	1.5%

Assets/Debt
Total Assets	$281,045
Total Liabilities	$4,186
Net Assets	$276,859

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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.

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Types of Nonprofits

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Spirit Lake Senior Citizens Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $241k (2022)

Expenses $277k (2022)

Total Assets $224k (2022)

Total Liabilities $3.15k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Dec. 2009

Revenue

$241k (2022)

Expenses

$277k (2022)

Total Assets

$224k (2022)

Total Liabilities

$3.15k (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2016

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2015

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2013

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2012

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2011

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