Civic Intelligence

Life Link of Sheridan County

990EZ • Fiscal year 2013 • EIN 74-2512580

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
PO Box 209582801

(307) 672-2580

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,320

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,539

Up $2,440 (+3.9%) from 2012

Net Assets

Up

$63,682

Up $2,220 (+3.6%) from 2012

Liabilities

Up

$857

Up $220 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$71,807

Down $7,883 (-9.9%) from 2012

Expenses

Down

$69,587

Down $53,355 (-43%) from 2012

Net Income

Up

$2,220

Up $45,472 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2010: $73,030Net Assets 2010: $73,0302010Assets 2011: $104,714Liabilities 2011: $02011Assets 2012: $62,099Liabilities 2012: $637Net Assets 2012: $61,4622012Assets 2013: $64,539Liabilities 2013: $857Net Assets 2013: $63,6822013Assets 2014: $51,484Liabilities 2014: $881Net Assets 2014: $50,6032014Assets 2015: $55,889Liabilities 2015: $906Net Assets 2015: $54,9832015Assets 2016: $51,497Liabilities 2016: $981Net Assets 2016: $50,5162016Assets 2017: $55,878Liabilities 2017: $1,038Net Assets 2017: $54,8402017Assets 2018: $86,631Liabilities 2018: $949Net Assets 2018: $85,6822018Assets 2019: $98,931Liabilities 2019: $1,007Net Assets 2019: $97,9242019Assets 2020: $115,757Liabilities 2020: $4,707Net Assets 2020: $111,0502020Assets 2021: $133,271Liabilities 2021: $4,707Net Assets 2021: $128,5642021Assets 2022: $129,781Net Assets 2022: $129,7812022Assets 2023: $114,466Net Assets 2023: $114,4662023Assets 2024: $101,375Net Assets 2024: $101,3752024

Highlighted filing

2013

Assets$64,539
Liabilities$857
Net Assets$63,682
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,825Expenses 2010: $86,996Net Income 2010: -$17,1712010Revenue 2011: $103,661Expenses 2011: $71,977Net Income 2011: $31,6842011Revenue 2012: $79,690Expenses 2012: $122,942Net Income 2012: -$43,2522012Revenue 2013: $71,807Expenses 2013: $69,587Net Income 2013: $2,2202013Revenue 2014: $75,352Expenses 2014: $88,431Net Income 2014: -$13,0792014Revenue 2015: $95,882Expenses 2015: $91,502Net Income 2015: $4,3802015Revenue 2016: $89,339Expenses 2016: $93,806Net Income 2016: -$4,4672016Revenue 2017: $83,518Expenses 2017: $79,194Net Income 2017: $4,3242017Revenue 2018: $111,002Expenses 2018: $80,160Net Income 2018: $30,8422018Revenue 2019: $93,988Expenses 2019: $81,746Net Income 2019: $12,2422019Revenue 2020: $85,771Expenses 2020: $72,645Net Income 2020: $13,1262020Revenue 2021: $90,188Expenses 2021: $72,674Net Income 2021: $17,5142021Revenue 2022: $86,782Expenses 2022: $85,565Net Income 2022: $1,2172022Revenue 2023: $84,370Expenses 2023: $99,685Net Income 2023: -$15,3152023Revenue 2024: $92,859Expenses 2024: $105,950Net Income 2024: -$13,0912024

Highlighted filing

2013

Revenue$71,807
Expenses$69,587
Net Income$2,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$71,807
Mission and Program Overview

Mission

Offer the opportunity to live independently in one's own home by assuring prompt assistance in the case of emergency.

Provide life line monitors to the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE LIFE LINE MONITORS TO THE ELDERLY.-$67,153
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY YENTZERManagerPT$21,320-$21,320
LINDA JOHNSONPresident-$0--
TERESA VANBURENDirector-$0--
STELLA MONTANOSecretary-$0--
BOB CARROLLDirector-$0--
BILL RADERDirector-$0--
SHIRLEY KADRMASDirector-$0--
MORRIS ZEMPELDirector-$0--
LENUS NIELSENDirector-$0--
LESLEA RAPPTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2512580
Phone
3076722580

Signing Officer

Name
Linda Johnson
Title
President
Phone
3076722580
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 270 postage & delivery 403 insurance 1,643 contract labor 358 miscellaneous 191 sheridan answering serv. 33,838 supplies - equipment 200 telephone 1,460 supplies 321 wyoming annual report 25 bank charges 251 medication dispensers 1,225 total 40,185”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 637 857”

Raw XML Appendix168 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERESA VANBUREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STELLA MONTANO
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRY YENTZER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL RADER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHIRLEY KADRMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MORRIS ZEMPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8LENUS NIELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9LESLEA RAPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLEA RAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03077524791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2095
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064539
IRS990EZ/GrossReceiptsAmt071807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA VANBUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY YENTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY KADRMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORRIS ZEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENUS NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLEA RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIFE LINE MONITORS TO THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt069527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE LINE MONITORS TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069587
IRS990EZ/TotalProgramServiceExpensesAmt067153
IRS990EZ/TotalRevenueAmt071807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41040
IRS990ScheduleA/PublicSupportPY170Pct00.31710
IRS990ScheduleA/PublicSupportTotal170Amt020413
IRS990ScheduleA/SubstantialContributorsTotAmt025515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045928
IRS990ScheduleA/TotalSupportAmt049734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 270 POSTAGE & DELIVERY 403 INSURANCE 1,643 CONTRACT LABOR 358 MISCELLANEOUS 191 SHERIDAN ANSWERING SERV. 33,838 SUPPLIES - EQUIPMENT 200 TELEPHONE 1,460 SUPPLIES 321 WYOMING ANNUAL REPORT 25 BANK CHARGES 251 MEDICATION DISPENSERS 1,225 TOTAL 40,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 637 857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076722580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE LINK OF SHERIDAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0742512580
ReturnHeader/Filer/PhoneNum03076722580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2095
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T10:19:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,539
Liabilities
$857
Net assets
$63,682
Revenue
$71,807
Expenses
$69,587
Net income
$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.93$1.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.84$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.90$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.86$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.11$0.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.84$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.89$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.75$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.80$1.23$0.43
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$0.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.70$0.87$0.17