Civic Intelligence

Assisted Care Facility

990 • Fiscal year 2025 • EIN 27-3226241

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 20, 2025

Organization ProfileN/A
PO Box 278Baggs, WY 82321

(307) 380-8338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,360,468

Down $274,545 (-5.9%) from 2024

Net Assets

Down

$3,987,041

Down $101,632 (-2.5%) from 2024

Liabilities

Down

$373,427

Down $172,913 (-32%) from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$90,258

Down $65,848 (-42%) from 2024

Expenses

Down

$191,890

Down $62,036 (-24%) from 2024

Net Income

Down

-$101,632

Down $3,812 (-3.9%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $3,938,636Liabilities 2022: $1,000,021Net Assets 2022: $2,938,6152022Assets 2023: $4,841,115Liabilities 2023: $654,622Net Assets 2023: $4,186,4932023Assets 2024: $4,635,013Liabilities 2024: $546,340Net Assets 2024: $4,088,6732024Assets 2025: $4,360,468Liabilities 2025: $373,427Net Assets 2025: $3,987,0412025

Highlighted filing

2025

Assets$4,360,468
Liabilities$373,427
Net Assets$3,987,041
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,555,553Expenses 2022: $86,126Net Income 2022: $2,469,4272022Revenue 2023: $1,449,529Expenses 2023: $201,254Net Income 2023: $1,248,2752023Revenue 2024: $156,106Expenses 2024: $253,926Net Income 2024: -$97,8202024Revenue 2025: $90,258Expenses 2025: $191,890Net Income 2025: -$101,6322025

Highlighted filing

2025

Revenue$90,258
Expenses$191,890
Net Income-$101,632
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$123,422
Mission and Program Overview

Mission

To provide assistance to the elderly in the community with their daily activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,105$3,533,257▼ $92,848
Savings and Temporary Cash Investments$215,298--
Cash and Non-Interest-Bearing Accounts$140,370$173,971▲ $33,601
Total Assets$4,635,013$4,360,468▼ $274,545
Other Assets Total$653,240$653,240→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,565$373,028▼ $172,537
Other Liabilities$491$0▼ $491
Accounts Payable and Accrued Expenses$284$399▲ $115
Total Liabilities$546,340$373,427▼ $172,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,088,673$3,987,041▼ $101,632
Total Net Assets Fund Balance$4,088,673$3,987,041▼ $101,632
Total Liabilities and Net Assets / Fund Balance$4,635,013$4,360,468▼ $274,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,499,900$159,408$3,659,308
Land$33,357-$33,357
Other Assets Org$579--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Paul PrestrudPresident
Jezria LathamVice President
Annamarie WaldronBoard Member
Barbara MossBoard Member
Linda FlemingBoard Member
Katie HaskinsSecretary
Kurt OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,770
Program Service Revenue
$10,875
Investment Income
$1,404
Other Revenue
$-791
All Other Contributions
$23,944
Change in Net Assets
$-101,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,038
Salaries, Compensation, and Employee Benefits$46,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,718--$62,718
Other Salaries and Wages$32,361$5,882-$38,243
Interest$30,677--$30,677
Insurance$19,239$2,969-$22,208
Travel$6,902--$6,902
Fees for Services Accounting-$5,066-$5,066
Current Officers, Directors, Trustees, and Key Employees-$4,530-$4,530
Payroll Taxes$3,100$979-$4,079
Information Technology-$1,914-$1,914
Office Expenses$1,400$54-$1,454
Other Expenses$463$200-$200
Total Functional Expenses$169,314$22,576$0$191,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,034
Fundraising Gross Income$2,243
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not assign committees, the entire board of directors acts as the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organizations form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual performance evaluation of the executive director at which time compensation is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Assisted Care Facility
EIN
27-3226241
Phone
3073808338
Address
PO BOX 278, BAGGS, WY 82321

Signing Officer

Name
Kurt Olson
Title
Treasurer
Phone
3073808338
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Prestrud
Formed
2009
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Riverbend CPA LLC
Address
PO BOX 1868, SARATOGA, WY 82331
Preparer
Katelyn Olson
Phone
3074014886
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL TAX OVERPAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03533257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ASSIGN COMMITTEES, THE ENTIRE BOARD OF DIRECTORS ACTS AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AT WHICH TIME COMPENSATION IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04635013
IRS990/TotalAssetsEOYAmt04360468
IRS990/TotalAssetsGrp/BOYAmt04635013
IRS990/TotalAssetsGrp/EOYAmt04360468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078770
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546340
IRS990/TotalLiabilitiesEOYAmt0373427
IRS990/TotalLiabilitiesGrp/BOYAmt0546340
IRS990/TotalLiabilitiesGrp/EOYAmt0373427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04088673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03987041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169314
IRS990/TotalProgramServiceRevenueAmt010875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04635013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04360468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06902
IRS990/TravelGrp/TotalAmt06902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0BAGGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073808338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED CARE FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0273226241
ReturnHeader/Filer/PhoneNum03073808338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934461978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERBEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082331
ReturnHeader/PreparerPersonGrp/PhoneNum03074014886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN OLSON
ReturnHeader/ReturnTs02025-09-06T11:03:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,360,468
Liabilities
$373,427
Net assets
$3,987,041
Revenue
$90,258
Expenses
$191,890
Net income
-$101,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.37$3.99$0.09$0.19$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.55$4.09$0.16$0.25$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.65$4.19$1.45$0.20$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.00$2.94$2.56$0.09$2.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits