Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$734,442
Down $11,115 (-1.5%) from 2017
Net Assets
Down$709,873
Down $9,439 (-1.3%) from 2017
Liabilities
Down$24,569
Down $1,676 (-6.4%) from 2017
Revenue
Up$628,220
Up $38,034 (+6.4%) from 2017
Expenses
Up$636,843
Up $35,091 (+5.8%) from 2017
Net Income
Up-$8,623
Up $2,943 (+25%) from 2017
The mission of the cody senior citizen center is to promote the physical, emotional and economic well being of older adults and to promote their participation in all aspects of community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $447,315 | $367,865 | ▼ $79,450 |
| Land, Buildings, and Equipment, Net | $234,174 | $236,240 | ▲ $2,066 |
| Investments in Publicly Traded Securities | $10,873 | $77,057 | ▲ $66,184 |
| Pledges and Grants Receivable | $30,593 | $28,723 | ▼ $1,870 |
| Inventories for Sale or Use | $14,550 | $16,785 | ▲ $2,235 |
| Prepaid Expenses and Deferred Charges | $7,852 | $7,572 | ▼ $280 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $745,557 | $734,442 | ▼ $11,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,695 | $22,140 | ▼ $555 |
| Mortgage Notes Payable Secured by Investment Property | $3,550 | $2,429 | ▼ $1,121 |
| Total Liabilities | $26,245 | $24,569 | ▼ $1,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $719,312 | $709,873 | ▼ $9,439 |
| Total Net Assets Fund Balance | $719,312 | $709,873 | ▼ $9,439 |
| Total Liabilities and Net Assets / Fund Balance | $745,557 | $734,442 | ▼ $11,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,165 | $316,687 | $502,852 |
| Leasehold Improvements | $45,576 | $10,434 | $56,010 |
| Buildings | $4,499 | $2,470 | $6,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Emmett | Executive Di | FT | $50,913 | $50,913 |
| Stephanie Weed | Secretary | PT | $7,141 | $7,141 |
| Name | Title |
|---|---|
| Pia Brauser | President |
| Karole Anshutz | Director |
| Loretta Reavis | Director |
| Terry Hinkle | Director |
| Bill Crampton | Treasurer |
| Nancy Tia Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,304 |
| Other Expenses | $261,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,946 | - | - | $280,946 |
| Current Officers, Directors, Trustees, and Key Employees | $58,054 | - | - | $58,054 |
| Depreciation Depletion | $42,441 | - | - | $42,441 |
| Payroll Taxes | $36,304 | - | - | $36,304 |
| Occupancy | $19,642 | - | - | $19,642 |
| Fees for Services Accounting | $16,644 | - | - | $16,644 |
| All Other Expenses | $13,550 | - | - | $13,550 |
| Office Expenses | $12,978 | - | - | $12,978 |
| Insurance | $8,053 | - | - | $8,053 |
| Fees for Services Other | $7,510 | - | - | $7,510 |
| Other Expenses | $4,131 | - | - | $4,131 |
| Conferences and Meetings | $2,366 | - | - | $2,366 |
| Travel | $720 | - | - | $720 |
| Advertising | $270 | - | - | $270 |
| Interest | $227 | - | - | $227 |
| Total Functional Expenses | $636,843 | $0 | $0 | $636,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $764,800 |
| Expenses per Audited Statements | $636,843 |
| Total Expenses per Form 990 | $636,843 |
| Expenses Not Reported on Form 990 | $127,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews form 990 before submission to the internal revenue service.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interst discloses the information in a disclosure statement pursuant to the conflict of interest policy.”
“The organization had a hiring committee that hired the current managing director. At that time they reviewed the salary that would be paid.”
“Documents are available upon request.”
“Transportation - wydot funds (federal and state) are used for the operation and maintenance of the transportation vans. No senior is turned down for the inability to pay. 94,140 medical waiver - the council provides meals and non-medical transportation to qualified recipients of the medicaid waiver program via a contractual agreement with the state of wyoming, department of health as administrator of the federally funded medicaid program. 46,526 non aoa - 7,055 iiid - 4,186”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CODY SENIOR CITIZEN CENTER IS TO PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL BEING OF OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 270 |
| IRS990/AllOtherContributionsAmt | 0 | 67421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE EMMETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075876221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 69987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -189 |
| IRS990/CYOtherExpensesAmt | 0 | 261539 |
| IRS990/CYOtherRevenueAmt | 0 | 50016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375304 |
| IRS990/CYTotalExpensesAmt | 0 | 636843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42441 |
| IRS990/Desc | 0 | CONGREGATE MEALS ARE PREPARED AND SERVED AT THE SENIOR CITIZEN'S CENTER FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PIA BRAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORETTA REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY TIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAROLE ANSHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE EMMETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 441140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 701796 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/InterestGrp/TotalAmt | 0 | 227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77057 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 565831 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3589 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CODY SENIOR CITIZEN CENTER IS TO PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL BEING OF OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3089 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49441 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49441 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETEETSE SR CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7572 |
| IRS990/PrincipalOfficerNm | 0 | PIA BRAUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROLLING MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10091 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SERVICES FOR THE ELDERLY CONSITS OF PROVIDING TRANSPORTATION, INFORMATION & REFERRALS FOR SPECIAL NEEDS, OUTREACH CLIENT FINDING PROGRAM, SHOPPING ASSISTANCE, RECREATION, VISITING, TREATMENT, EXERCISE FOR HEALTH, TELEPHONING AND EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROLLING MEALS - MEALS ARE PREPARED AND DELIVERED TO THE SENIOR CITIZENS' RESIDENCES. THE COUNCIL PREPARES MEALS FIVE DAYS A WEEK AND DELIVERS MEALS WITHIN A FIVE MILE RADIUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126886 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 94,140 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 46,526 NON AOA - 7,055 IIID - 4,186 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3711 |
| IRS990/PYOtherExpensesAmt | 0 | 252385 |
| IRS990/PYOtherRevenueAmt | 0 | 36514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349367 |
| IRS990/PYTotalExpensesAmt | 0 | 601752 |
| IRS990/PYTotalRevenueAmt | 0 | 590186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2528767 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 127957 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126332 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 658618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3187385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3187385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3198920 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6969 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 127957 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 127957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502852 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56010 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -816 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 628220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 628220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 755361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 764800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 94,140 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 46,526 NON AOA - 7,055 IIID - 4,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTERST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 745557 |
| IRS990/TotalAssetsEOYAmt | 0 | 734442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508561 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709873 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 151907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 628220 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 745557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/TravelGrp/TotalAmt | 0 | 720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 719312 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 709873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 613 16TH STREET |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PIA BRAUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075876221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODY COUNCIL ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 510174243 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075876221 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.