Civic Intelligence

Kaycee Senior Housing Inc

EIN 26-2843440 • 501(c)3 • Kaycee, WY

Profile

Housing for low and moderate income senior citizens

PO Box 372Kaycee, WY 82639

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,080,123

Up $13,055 (+1.2%) from 2023

Liabilities

Up

$7,309

Up $1,509 (+26%) from 2023

Net Assets

Up

$1,072,814

Up $11,546 (+1.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$98,727

Up $25,085 (+34%) from 2023

Expenses

Down

$87,181

Down $624 (-0.7%) from 2023

Net Income

Up

$11,546

Up $25,709 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,178,882Liabilities 2017: $3,500Net Assets 2017: $1,175,3822017Assets 2018: $1,154,482Liabilities 2018: $3,000Net Assets 2018: $1,151,4822018Assets 2019: $1,142,025Liabilities 2019: $9,834Net Assets 2019: $1,132,1912019Assets 2020: $1,119,246Liabilities 2020: $10,948Net Assets 2020: $1,108,2982020Assets 2021: $1,107,701Liabilities 2021: $11,834Net Assets 2021: $1,095,8672021Assets 2022: $1,087,465Liabilities 2022: $12,034Net Assets 2022: $1,075,4312022Assets 2023: $1,067,068Liabilities 2023: $5,800Net Assets 2023: $1,061,2682023Assets 2024: $1,080,123Liabilities 2024: $7,309Net Assets 2024: $1,072,8142024

Highlighted filing

2024

Assets$1,080,123
Liabilities$7,309
Net Assets$1,072,814
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $47,817Expenses 2017: $68,538Net Income 2017: -$20,7212017Revenue 2018: $51,977Expenses 2018: $66,880Net Income 2018: -$14,9032018Revenue 2019: $45,734Expenses 2019: $64,917Net Income 2019: -$19,1832019Revenue 2020: $44,908Expenses 2020: $68,801Net Income 2020: -$23,8932020Revenue 2021: $55,151Expenses 2021: $67,582Net Income 2021: -$12,4312021Revenue 2022: $53,791Expenses 2022: $74,227Net Income 2022: -$20,4362022Revenue 2023: $73,642Expenses 2023: $87,805Net Income 2023: -$14,1632023Revenue 2024: $98,727Expenses 2024: $87,181Net Income 2024: $11,5462024

Highlighted filing

2024

Revenue$98,727
Expenses$87,181
Net Income$11,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,123
Liabilities
$7,309
Net assets
$1,072,814
Revenue
$98,727
Expenses
$87,181
Net income
$11,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.07$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Housing for low and moderate income senior citizens

Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE LOHSEVice Preside-$0--
TERRI BROCKPresident-$0--
TRACY KOCHMember-$0--
KAREN DAVISSecretary-$0--
ORD BUCKINGHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
Kaycee Senior Housing Inc
EIN
26-2843440
Phone
3077382313
Address
PO BOX 372, KAYCEE, WY 82639

Signing Officer

Name
Terri Brock
Title
President
Phone
3077382313
Signed
2025-05-22

Preparer

Firm
CPA Consulting Group Llp
Address
111 SOUTH DURBIN SUITE 300, CASPER, WY 82601
Preparer
Bryan C Junge CPA
Phone
3075774040
Raw XML Appendix382 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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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRI BROCK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01049 SUSSEX ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAYCEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082639
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077382313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0KAYCEE SENIOR HOUSING, INC. OPERATES AN INDEPENDENT LIVING FACILITY TO SERVE LOW INCOME AND MODERATE INCOME ELDERLY PERSONS LIVING IN THE TOWN OF KAYCEE WYOMING. 10 PERSONS WERE SERVED WITH THIS CHARITABLE ACTIVITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt099018
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KAYCEE SENIOR HOUSING INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03077382313
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 372
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KAYCEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082639
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088776
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094584
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOSEPH J SCOTT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JOHNSON COUNTY 1 COMMITTEE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WYOMING COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0123 WEST 1ST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt176 N MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21472 N 5TH ST 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CASPER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BUFFALO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LARAMIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd182834
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd282072
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127482
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0512064
LandEtcSchedule2/LandEtcGrp/BookValueAmt0702856
LandEtcSchedule2/LandEtcGrp/BookValueAmt1200985
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01214920
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1200985
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0903841
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113888
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21313
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt315161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt410000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113888
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21313
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt315161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61070
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CUSTOMER DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077382313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYCEE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYC
ReturnHeader/Filer/EIN0262843440
ReturnHeader/Filer/PhoneNum03077382313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0KAYCEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205409237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SOUTH DURBIN SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03075774040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C JUNGE CPA
ReturnHeader/ReturnTs02025-09-12T16:26:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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