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CLEARWATER COUNTY SENIOR CITIZENS, INC.

Company Details

Name: CLEARWATER COUNTY SENIOR CITIZENS, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 30 Nov 1971 (53 years ago)
Financial Date End: 30 Nov 2025
Entity Number: 145824
Place of Formation: IDAHO
File Number: 145824
ZIP code: 83544
County: Clearwater County
Mailing Address: JULIE HENDREN PO BOX 93 OROFINO, ID 83544-0093

Agent

Name Role Address
Virtual Bookkeeping & Tax Solutions, LLC Agent 90 AGAPE LN, OROFINO, ID 83544

President

Name Role Address Appointed On
Deryl Z Ketchum President PO BOX 93, OROFINO, ID 83544 2020-10-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005920872 2024-10-03
Annual Report 0005439587 2023-10-12
Change of Registered Office/Agent/Both (by Entity) 0004963971 2022-10-31
Annual Report 0004963984 2022-10-28
Annual Report 0004441990 2021-10-08
Annual Report 0004020578 2020-10-03
Annual Report 0003637281 2019-10-02
Annual Report 0003325095 2018-10-18
Annual Report 0001485854 2017-09-22
Annual Report 0001485853 2016-10-02

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
68-0628689 Corporation Unconditional Exemption PO BOX 93, OROFINO, ID, 83544-0093 2009-04
In Care of Name % DERYL Z KETCHUM
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 39586
Income Amount 132490
Form 990 Revenue Amount 132145
National Taxonomy of Exempt Entities Human Services: Senior Centers
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_68-0628689_CLEARWATERCOUNTYSENIORCITIZENSINC_12292008_01.tif
FinalLetter_68-0628689_CLEARWATERCOUNTYSENIORCITIZENSINC_12292008_02.tif

Form 990-N (e-Postcard)

Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 93, Orofino, ID, 83544, US
Principal Officer's Name Lila Myers
Principal Officer's Address PO Box 1175, Orofino, ID, 83544, US
Website URL Clearwater County Senior Citizens
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Lila Myers
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 1175, OROFINO, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 1175, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS I NC
EIN 68-0628689
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 1175, Orofino, ID, 83544, US
Principal Officer's Name Deryl Z Ketchum
Principal Officer's Address PO Box 1175, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2012
Beginning of tax period 2012-01-01
End of tax period 2012-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 1175, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address PO Box 1175, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2011
Beginning of tax period 2011-01-01
End of tax period 2011-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2009
Beginning of tax period 2009-01-01
End of tax period 2009-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US
Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Year 2008
Beginning of tax period 2008-01-01
End of tax period 2008-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 93, Orofino, ID, 83544, US
Principal Officer's Name Deryl Ketchum President
Principal Officer's Address P O Box 93, Orofino, ID, 83544, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CLEARWATER COUNTY SENIOR CITIZENS INC
EIN 68-0628689
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File

Date of last update: 31 Mar 2025

Sources: Idaho Secretary of State