Civic Intelligence

Senior Resource Services

990 • Fiscal year 2022 • EIN 20-4429783

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.60PLUSRIDE.ORG
800 8th Avenue Suite 229Greeley, CO 80631

(970) 352-9348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,177

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$204,338

Down $99,137 (-33%) from 2021

Net Assets

Down

$196,086

Down $92,625 (-32%) from 2021

Liabilities

Down

$8,252

Down $6,512 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$242,472

Down $134,320 (-36%) from 2021

Expenses

Up

$335,097

Up $8,635 (+2.6%) from 2021

Net Income

Down

-$92,625

Down $142,955 (-284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2022

Assets$204,338
Liabilities$8,252
Net Assets$196,086
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2022

Revenue$242,472
Expenses$335,097
Net Income-$92,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$277,303
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,630$69,395▲ $765
Cash and Non-Interest-Bearing Accounts$111,362$65,006▼ $46,356
Land, Buildings, and Equipment, Net$32,457$25,548▼ $6,909
Pledges and Grants Receivable$49,254$19,533▼ $29,721
Prepaid Expenses and Deferred Charges$11,775$600▼ $11,175
Total Assets$303,475$204,338▼ $99,137
Other Assets Total$29,997$24,256▼ $5,741
Liabilities
Accounts Payable and Accrued Expenses$12,264$6,337▼ $5,927
Deferred Revenue$2,500--
Other Liabilities-$1,915-
Total Liabilities$14,764$8,252▼ $6,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,072$196,086▼ $73,986
Net Assets With Donor Restrictions$18,639--
Total Net Assets Fund Balance$288,711$196,086▼ $92,625
Total Liabilities and Net Assets / Fund Balance$303,475$204,338▼ $99,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,548$11,400$36,948
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,697-▼ $5,277-$23,956
2021$25,965-▲ $4,229-$29,697
2020$22,931-▲ $3,452-$25,965
2019$19,634-▲ $3,680-$22,931
2018-$20,000▼ $73-$19,634
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BedingfieldExecutive DiFT$67,177$67,177

Board Members and Trustees

NameTitle
Kent NaughtonPast Chair
Joyce ScottPresident
Susan ZenkVice Chair
Emma Pena-mccleaveMember
Kate HowellMember
Michael CampbellMember
Michael CareyMember
Eva JewellSecretary
Michael MuskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,597
Program Service Revenue
$5,880
Investment Income
$-5,317
Other Revenue
$28,312
All Other Contributions
$94,075
Change in Net Assets
$-92,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,472
Revenue Not Reported on Form 990
$50,692
Total Revenue per Audited Statements
$293,164
Total Revenue per Form 990
$242,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,558
Other Expenses$120,539
Total Fundraising Expense$22,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,648$12,224$9,311$130,183
Current Officers, Directors, Trustees, and Key Employees$3,359$60,459$3,359$67,177
Advertising$20,632--$20,632
Fees for Services Other$878$19,411-$20,289
Payroll Taxes$8,887$5,767$1,005$15,659
All Other Expenses$7,897$1,211$143$9,251
Office Expenses$6,295$1,827-$8,122
Occupancy$4,011$2,716$473$7,200
Insurance$5,594$1,257-$6,851
Depreciation Depletion$4,700$1,253$314$6,267
Other Expenses$2,133$1,444$251$3,828
Travel$2,367$523-$2,890
Information Technology$1,345$379-$1,724
Other Employee Benefits$873$567$99$1,539
Conferences and Meetings-$98-$98
Total Functional Expenses$203,321$109,136$22,640$335,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,789
Expenses per Audited Statements$335,097
Total Expenses per Form 990$335,097
Expenses Not Reported on Form 990$50,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,615
Fundraising Direct Expenses$28,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride & Revel$54,235$38,135$26,973$11,162
Heart to Heart$17,480$17,480$1,502$15,978
Total Events$71,715$55,615$28,475$27,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Address
800 8TH AVENUE SUITE 229, GREELEY, CO 80631
Doing Business As
60 Ride

Signing Officer

Name
Janet Bedingfield
Title
Executive Director
Phone
9703529348
Signed
2023-10-31

Organization Details

Principal Officer
Janet Bedingfield
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
144

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“9 board members; 124 drivers; 11 office assitance”

Form 990, Part XI, Line 9

“Special event expenses 28,475 special event expenses -28,475”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide current income and long term protection for operations”

Schedule D, Page 3, Part X

“The agency believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 28,475”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 28,475”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0JANET BEDINGFIELD
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IRS990/PYTotalRevenueAmt0376792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt069395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0739
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02172
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028372
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IRS990ScheduleA/TotalSupportAmt01354315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029697
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025965
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CURRENT INCOME AND LONG TERM PROTECTION FOR OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 28,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 28,475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024256

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,338
Liabilities
$8,252
Net assets
$196,086
Revenue
$242,472
Expenses
$335,097
Net income
-$92,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$2.42$3.35$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$3.77$3.26$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.44$2.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22