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Caribou County Senior Citizens Inc

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.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$232k (2023)

Expenses
$249k (2023)

Total Assets
$545k (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,074
Expenses
$249,116
Net Income
-$17,042
Net Assets
$545,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,239
23.8%
Program Services $68,765
29.6%
Investment Income $1,548
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,736
1.2%
Net Fundraising $103,786
44.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,100
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $74,758
30.0%
Assets/Debt
Total Assets $545,260
Total Liabilities $0
Net Assets $545,260
Compensation
Key Employees and Officers Compensation Related Other
Shalayne Bartschi (Director) $31,100 $0 $0
Charles Fryar (Board Chair) $0 $0 $0
Blair Winward (Vice Chair) $0 $0 $0
Peggy Gould (Secretary) $0 $0 $0
Lucetta Holt (Treasurer) $0 $0 $0
Kelly Holt (Member) $0 $0 $0
Robert Lau (Member) $0 $0 $0
Forrest Pipkin (Member) $0 $0 $0
Jim Mcculloch (Member) $0 $0 $0
Linda Rasmussen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,923
Expenses
$230,710
Net Income
$67,213
Net Assets
$562,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,246
33.0%
Program Services $94,710
31.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,844
1.6%
Net Fundraising $100,123
33.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,980
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $64,773
28.1%
Assets/Debt
Total Assets $562,302
Total Liabilities $0
Net Assets $562,302
Compensation
Key Employees and Officers Compensation Related Other
Shalayne Bartschi (Director) $28,980 $0 $0
Charles Fryar (Board Chair) $0 $0 $0
Blair Winward (Vice Chair) $0 $0 $0
Peggy Gould (Secretary) $0 $0 $0
Lucetta Holt (Treasurer) $0 $0 $0
Kelly Holt (Member) $0 $0 $0
Robert Lau (Member) $0 $0 $0
Don Smith (Member) $0 $0 $0
Jim Mcculloch (Member) $0 $0 $0
Linda Rasmussen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,199
Expenses
$188,266
Net Income
$258,933
Net Assets
$495,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,657
62.3%
Program Services $88,340
19.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,256
0.3%
Net Fundraising $78,946
17.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,600
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,931
30.2%
Assets/Debt
Total Assets $495,089
Total Liabilities $0
Net Assets $495,089
Compensation
Key Employees and Officers Compensation Related Other
Shalayne Bartschi (Director) $27,600 $0 $0
Charles Fryar (Board Chair) $0 $0 $0
Blair Winward (Vice Chair) $0 $0 $0
Peggy Gould (Secretary) $0 $0 $0
Lucetta Holt (Treasurer) $0 $0 $0
Kelly Holt (Member) $0 $0 $0
Robert Lau (Member) $0 $0 $0
Don Smith (Member) $0 $0 $0
Jim Mcculloch (Member) $0 $0 $0
Linda Rasmussen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,373
Expenses
$164,782
Net Income
$17,591
Net Assets
$236,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,500
17.8%
Program Services $149,873
82.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,156
Total Liabilities $0
Net Assets $236,156
Compensation
Key Employees and Officers Compensation Other
Shalayne Bartschi (Director) $23,350 $0
Charles Fryar (Board Chair) $0 $0
Blair Winward (Vice Chair) $0 $0
Peggy Gould (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Kelly Holt (Member) $0 $0
Robert Lau (Member) $0 $0
Don Smith (Member) $0 $0
Jim Mcculloch (Member) $0 $0
Linda Rasmussen (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,526
Expenses
$133,469
Net Income
$57,057
Net Assets
$208,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,810
47.7%
Program Services $39,894
20.9%
Investment Income $1,755
0.9%
Net Fundraising $58,067
30.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,165
Total Liabilities $0
Net Assets $208,165
Compensation
Key Employees and Officers Compensation Other
Shalayne Bartschi (Director) $21,410 $0
Charles Fryar (Board Chair) $0 $0
Blair Winward (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Kelly Holt (Member) $0 $0
Robert Lau (Member) $0 $0
Don Smith (Member) $0 $0
Peggy Gould (Member) $0 $0
Jason Cunningham (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,210
Expenses
$124,196
Net Income
$44,014
Net Assets
$151,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,817
46.3%
Program Services $33,979
20.2%
Investment Income $1,215
0.7%
Net Fundraising $55,199
32.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,108
Total Liabilities $0
Net Assets $151,108
Compensation
Key Employees and Officers Compensation Other
Shalayne Bartschi (Director) $19,334 $0
Charles Fryar (Board Chair) $0 $0
Blair Windward (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Robert Lau (Member) $0 $0
Kelly Holt (Member) $0 $0
Ron Parker (Member) $0 $0
Marilyn Mecham (Member) $0 $0
Jason Cunningham (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,200
Expenses
$118,811
Net Income
$15,389
Net Assets
$107,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,255
31.5%
Program Services $31,983
23.8%
Investment Income $1,580
1.2%
Net Fundraising $58,382
43.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,094
Total Liabilities $0
Net Assets $107,094
Compensation
Key Employees and Officers Compensation Other
Eddie Parise (Chairman) $0 $0
Charles Fryar (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Robert Lau (Member) $0 $0
Kelly Holt (Member) $0 $0
Ron Parker (Member) $0 $0
Blair Winward (Member) $0 $0
Jason Cunningham (Member) $0 $0
Stacie Watkins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,950
Expenses
$124,358
Net Income
$27,592
Net Assets
$91,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,765
32.8%
Program Services $37,662
24.8%
Investment Income $1,870
1.2%
Net Fundraising $62,653
41.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,705
Total Liabilities $0
Net Assets $91,705
Compensation
Key Employees and Officers Compensation Other
Eddie Parise (Chairman) $0 $0
Charles Fryar (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Robert Lau (Member) $0 $0
Kelly Holt (Member) $0 $0
Ron Parker (Member) $0 $0
Blair Winward (Member) $0 $0
Brad Ford (Member) $0 $0
Stacie Watkins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,286
Expenses
$119,166
Net Income
$2,120
Net Assets
$64,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,510
18.6%
Program Services $35,985
29.7%
Investment Income $1,890
1.6%
Net Fundraising $60,901
50.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,113
Total Liabilities $0
Net Assets $64,113
Compensation
Key Employees and Officers Compensation Other
Stacie Watkins (Director) $21,600 $0
Eddie Parise (Chairman) $0 $0
Charles Fryar (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Robert Lau (Member) $0 $0
Kelly Holt (Member) $0 $0
Ron Parker (Member) $0 $0
Blair Winward (Member) $0 $0
Brad Ford (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,112
Expenses
$115,186
Net Income
$12,926
Net Assets
$55,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,154
35.2%
Program Services $44,812
35.0%
Investment Income $1,645
1.3%
Net Fundraising $36,501
28.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,744
Total Liabilities $0
Net Assets $55,744
Compensation
Key Employees and Officers Compensation Other
Eddie Parise (Chairman) $0 $0
Charles Fryar (Vice Chair) $0 $0
Joann Rhodes (Secretary) $0 $0
Lucetta Holt (Treasurer) $0 $0
Mick Mccullough (Member) $0 $0
Robert Lau (Member) $0 $0
Kelly Holt (Member) $0 $0
Teresa Watkins (Member) $0 $0
Gloria Higgins (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,517
Expenses
$115,977
Net Income
$540
Net Assets
$47,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,017
98.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $1,500
1.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,659
Total Liabilities $0
Net Assets $47,659
Compensation
Key Employees and Officers Compensation Other
Robert Lau (Vice Chairma) $0 $0
Gloria Higgins (Treasurer) $0 $0
Joann Rhodes (Secretary) $0 $0
Mike Mccollough (Member) $0 $0
Doug Hogan (Member) $0 $0
Charles Fryer (Member) $0 $0
Eddie Parise (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,562
Expenses
$111,595
Net Income
$24,967
Net Assets
$47,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,562
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,419
Total Liabilities $0
Net Assets $47,419

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,211
Expenses
$106,954
Net Income
-$2,743
Net Assets
$22,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,211
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,452
Total Liabilities $0
Net Assets $22,452

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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