Civic Intelligence

Canyon Village Senior Citizens Apartment

EIN 83-0208065 • 501(c)4 • Thermopolis, WY

Profile

To construct and operate a rental housing property for low income elderly through hud

103 South D StreetThermopolis, WY 82443

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,143,392

Down $10,882 (-0.9%) from 2024

Liabilities

Up

$2,123,334

Up $20,218 (+1.0%) from 2024

Net Assets

Down

-$979,942

Down $31,100 (-3.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$365,347

Up $18,043 (+5.2%) from 2024

Expenses

Up

$396,447

Up $28,724 (+7.8%) from 2024

Net Income

Down

-$31,100

Down $10,681 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,191,960Liabilities 2011: $1,742,840Net Assets 2011: -$550,8802011Assets 2012: $1,152,194Liabilities 2012: $1,723,777Net Assets 2012: -$571,5832012Assets 2013: $1,116,251Liabilities 2013: $1,701,595Net Assets 2013: -$585,3442013Assets 2014: $1,111,737Liabilities 2014: $1,692,653Net Assets 2014: -$580,9162014Assets 2015: $1,068,932Liabilities 2015: $1,662,928Net Assets 2015: -$593,9962015Assets 2016: $997,562Liabilities 2016: $1,624,470Net Assets 2016: -$626,9082016Assets 2017: $954,438Liabilities 2017: $1,987,510Net Assets 2017: -$1,033,0722017Assets 2018: $933,442Liabilities 2018: $2,034,985Net Assets 2018: -$1,101,5432018Assets 2019: $878,713Liabilities 2019: $2,035,199Net Assets 2019: -$1,156,4862019Assets 2020: $1,186,732Liabilities 2020: $2,051,180Net Assets 2020: -$864,4482020Assets 2021: $1,168,039Liabilities 2021: $2,057,050Net Assets 2021: -$889,0112021Assets 2022: $1,150,826Liabilities 2022: $2,069,443Net Assets 2022: -$918,6172022Assets 2023: $1,163,459Liabilities 2023: $2,091,882Net Assets 2023: -$928,4232023Assets 2024: $1,154,274Liabilities 2024: $2,103,116Net Assets 2024: -$948,8422024Assets 2025: $1,143,392Liabilities 2025: $2,123,334Net Assets 2025: -$979,9422025

Highlighted filing

2025

Assets$1,143,392
Liabilities$2,123,334
Net Assets-$979,942
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,465Expenses 2011: $237,445Net Income 2011: -$21,9802011Expenses 2012: $235,5822012Revenue 2013: $215,846Expenses 2013: $229,607Net Income 2013: -$13,7612013Revenue 2014: $237,167Expenses 2014: $232,739Net Income 2014: $4,4282014Revenue 2015: $245,716Expenses 2015: $258,796Net Income 2015: -$13,0802015Revenue 2016: $246,376Expenses 2016: $279,288Net Income 2016: -$32,9122016Revenue 2017: $258,757Expenses 2017: $297,633Net Income 2017: -$38,8762017Revenue 2018: $281,521Expenses 2018: $349,992Net Income 2018: -$68,4712018Revenue 2019: $287,290Expenses 2019: $342,233Net Income 2019: -$54,9432019Revenue 2020: $622,847Expenses 2020: $330,809Net Income 2020: $292,0382020Revenue 2021: $318,302Expenses 2021: $342,865Net Income 2021: -$24,5632021Revenue 2022: $321,672Expenses 2022: $351,278Net Income 2022: -$29,6062022Revenue 2023: $327,406Expenses 2023: $337,212Net Income 2023: -$9,8062023Revenue 2024: $347,304Expenses 2024: $367,723Net Income 2024: -$20,4192024Revenue 2025: $365,347Expenses 2025: $396,447Net Income 2025: -$31,1002025

Highlighted filing

2025

Revenue$365,347
Expenses$396,447
Net Income-$31,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,392
Liabilities
$2,123,334
Net assets
-$979,942
Revenue
$365,347
Expenses
$396,447
Net income
-$31,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$2.12$0.98$0.37$0.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.10$0.95$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.09$0.93$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.07$0.92$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$2.06$0.89$0.32$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.05$0.86$0.62$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.88$2.04$1.16$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$2.03$1.10$0.28$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.99$1.03$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.62$0.63$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.66$0.59$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.69$0.58$0.24$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.70$0.59$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.72$0.57$0.24
2011Summary only. Only limited summary data is available for this year.$1.19$1.74$0.55$0.22$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$365,347
Mission and Program Overview

Mission

Provide low income housing

To construct and operate a rental housing property for low income elderly through hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,452$816,633▼ $41,819
Investments Program Related$217,878$272,288▲ $54,410
Prepaid Expenses and Deferred Charges$10,575$23,223▲ $12,648
Cash and Non-Interest-Bearing Accounts$55,673$18,472▼ $37,201
Accounts Receivable$9$541▲ $532
Total Assets$1,154,274$1,143,392▼ $10,882
Other Assets Total$11,687$12,235▲ $548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,997$1,580,997→ $0
Accounts Payable and Accrued Expenses$510,797$530,581▲ $19,784
Other Liabilities$10,816$11,753▲ $937
Deferred Revenue$506$3▼ $503
Total Liabilities$2,103,116$2,123,334▲ $20,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-948,842$-979,942▼ $31,100
Total Net Assets Fund Balance$-948,842$-979,942▼ $31,100
Total Liabilities and Net Assets / Fund Balance$1,154,274$1,143,392▼ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,971$1,928,238$2,719,209
Equipment$7,853$61,726$69,579
Other Land Buildings$4,219$18,281$22,500
Land$13,590-$13,590
Investment Program Related Org$194,337--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Marilyn BraatenChairperson
Leon BuddVice-chairperson
Barbara PettyDirector
Barbara ViettiDirector
Deb GuestDirector
Linda BuddDirector
Michael ChimentiDirector
Linda HerrinSecretary
Michelle MccawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,903
Program Service Revenue
$174,717
Investment Income
$342
Other Revenue
$4,385
Change in Net Assets
$-31,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,347
Total Revenue per Form 990
$365,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,537$9,000-$128,537
Other Expenses$125,952--$125,952
Depreciation Depletion$64,866--$64,866
Fees for Services Management-$30,902-$30,902
Office Expenses-$18,817-$18,817
Interest$15,812--$15,812
Fees for Services Accounting-$8,678-$8,678
Advertising-$1,323-$1,323
Insurance$923--$923
Conferences and Meetings-$288-$288
Fees for Services Legal-$196-$196
Travel-$153-$153
Total Functional Expenses$327,090$69,357$0$396,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$396,447
Expenses per Audited Statements$395,949
Total Expenses per Audited Statements$395,949
Expenses Not Reported on Financial Statements$498
Other Expense Adjustments$498
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Management and board review the 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The entity periodically reviews the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section B, Line 15

“The answer to questions 15a and 15b is "no" because the organization pays no compensation to any directors, officers or other personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon Village Senior Citizens Apartment
EIN
83-0208065
Phone
4062523773
Address
103 SOUTH D STREET, THERMOPOLIS, WY 82443

Signing Officer

Name
Marilyn Braaten
Title
Chairperson
Phone
4062523773
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Braaten
Formed
1963
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent accountant and for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(4) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination from three years after the later of the original or extended due date or the date filed with the applicable tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation adjustment 498.”

Raw XML AppendixShowing 400 of 435 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01580997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580997
IRS990/NetAssetsOrFundBalancesBOYAmt0-948842
IRS990/NetAssetsOrFundBalancesEOYAmt0-979942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-948842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-979942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt0119537
IRS990/OccupancyGrp/TotalAmt0128537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OfficeExpensesGrp/TotalAmt018817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011687
IRS990/OtherAssetsTotalGrp/EOYAmt012235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY CHAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0125952
IRS990/OtherExpensesGrp/TotalAmt0125952
IRS990/OtherLiabilitiesGrp/BOYAmt010816
IRS990/OtherLiabilitiesGrp/EOYAmt011753
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03263
IRS990/OtherRevenueMiscGrp/ExclusionAmt11122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11122
IRS990/OtherRevenueTotalAmt04385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023223
IRS990/PrincipalOfficerNm0MARILYN BRAATEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0367723
IRS990/PYOtherRevenueAmt04238
IRS990/PYProgramServiceRevenueAmt0166296
IRS990/PYRevenuesLessExpensesAmt0-20419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0367723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0174717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01928238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719209
IRS990ScheduleD/EquipmentGrp/BookValueAmt07853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0498
IRS990ScheduleD/ExpensesSubtotalAmt0395949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt077951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1194337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt013590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013590
IRS990ScheduleD/OtherExpensesNotIncludedAmt0498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION ADJUSTMENT 498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816633
IRS990ScheduleD/TotalBookValueProgramRltdAmt0272288
IRS990ScheduleD/TotalExpensesPerForm990Amt0396447
IRS990ScheduleD/TotalLiabilityAmt011753
IRS990ScheduleD/TotalRevenuePerForm990Amt0365347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEW THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY PERIODICALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANSWER TO QUESTIONS 15A AND 15B IS "NO" BECAUSE THE ORGANIZATION PAYS NO COMPENSATION TO ANY DIRECTORS, OFFICERS OR OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOT SPRINGS SENIOR CITIZEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830244830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0103 SOUTH D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THERMOPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082443
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154274
IRS990/TotalAssetsEOYAmt01143392
IRS990/TotalAssetsGrp/BOYAmt01154274
IRS990/TotalAssetsGrp/EOYAmt01143392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103116
IRS990/TotalLiabilitiesEOYAmt02123334
IRS990/TotalLiabilitiesGrp/BOYAmt02103116
IRS990/TotalLiabilitiesGrp/EOYAmt02123334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-948842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-979942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327090
IRS990/TotalProgramServiceRevenueAmt0174717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 SOUTH D STREET

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